Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 28 June 2027
- Last conf. stmt
- 14 June 2026
Asm (D) Ltd
- Incorporated
- 14 June 2005 (21 years)
- Previously known as
- Asm Horwath (M) Ltd (until 6 October 2010)This list may be incomplete. See all names on Companies House
- Industry
- Accounting and auditing activities (69201)
- Owned by
- Alistair John Cooke
- Accounts type
- Unaudited abridged
- Region
- Northern Ireland
- Address
- 79 Cunninghams LaneDungannonBT71 6BX
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Alistair John Cooke
Individual · Notified 1 December 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born February 1971 (55)
Financials
Balance sheet as at 30 September 2025 · unaudited abridged accounts
- Net Assets
- £1,881,356
- Cash
- £728,225
- Employees
- 1
- Debt Ratio
- 7%
- Current Ratio
- 11.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £469,175 | £511,602 | £558,085 | £609,038 | £549,898 | £336,593 | £434,662 |
| Current Assets | £1,559,310 | £1,286,769 | £1,148,587 | £1,090,426 | £896,706 | £971,712 | £877,642 |
| Debtors | £831,085 | £739,899 | £788,933 | £856,844 | £792,450 | £832,877 | £877,519 |
| Cash | £728,225 | £546,870 | £359,654 | £233,582 | £104,256 | £138,835 | £123 |
| Creditors (< 1 year) | £138,432 | £91,439 | £109,072 | £190,539 | £143,677 | £191,657 | £329,991 |
| Creditors (> 1 year) | £4,977 | £24,954 | £34,569 | £44,675 | |||
| Net Current Assets | £1,420,878 | £1,195,330 | £1,039,515 | £899,887 | £753,029 | £780,055 | £547,651 |
| Net Assets | £1,881,356 | £1,691,624 | £1,562,315 | £1,461,158 | £1,258,252 | £1,116,648 | £982,313 |
| Shareholder Funds | £1,881,356 | £1,691,624 | £1,562,315 | £1,461,158 | £1,258,252 | £1,116,648 | £982,313 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 June 2026 | Unaudited abridged accounts | 30 September 2025 | ||
| 18 June 2026 | Confirmation statement with updates | 14 June 2026 | ||
| 21 January 2026 | Change of details for a person with significant control | |||
| 5 July 2025 | Confirmation statement with no updates | 14 June 2025 | ||
| 23 June 2025 | Unaudited abridged accounts | 30 September 2024 |
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