Associated Industrial Control Solutions Limited
Private Limited Company · Putney
ActiveUnited KingdomIncorporated 1993Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£952,845
Cash
£620,342
Turnover
—
Profit / loss
—
Current assets
£1,413,240
Creditors < 1 year
£462,718
Equity
£952,845
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown | 2014-12-31GBP · unknown | 2013-12-31GBP · unknown | 2012-12-31GBP · unknown | 2011-12-31GBP · unknown | 2010-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £952,845 | £1,038,234 | £907,340 | £810,265 | £710,753 | — | — | — | — | — | £57,144 | £45,917 | — | — | — | — |
| Equity | £952,845 | £1,038,234 | £907,340 | £810,265 | £710,753 | £629,734 | £403,988 | £262,836 | £225,605 | £101,787 | £57,144 | £45,917 | £27,573 | £12,011 | −£22,780 | −£115,044 |
| Assets | ||||||||||||||||
| Fixed assets | — | — | — | £198,769 | £208,091 | — | — | — | — | — | £2,911 | £3,639 | — | — | £5,736 | £1,374 |
| Property, plant & equipment | £2,320 | £182,607 | £190,516 | — | £208,091 | — | — | — | — | — | £2,911 | £3,639 | £4,740 | £6,180 | £5,736 | £374 |
| Current assets | £1,413,240 | £1,347,627 | £1,280,502 | £1,231,262 | £1,138,590 | — | — | — | — | — | £360,439 | £391,388 | £340,443 | £355,945 | £351,059 | £295,365 |
| Cash at bank | £620,342 | £146,803 | £3,365 | — | £197,789 | — | — | — | — | — | £2,359 | £747 | £85,414 | £55,050 | £102,509 | £69,774 |
| Debtors | £717,898 | £1,200,824 | £1,277,137 | — | £940,801 | — | — | — | — | — | £358,080 | £350,550 | £255,029 | £300,895 | £248,550 | £225,591 |
| Stock | £75,000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||
| Creditors within one year | £462,718 | £467,259 | £422,165 | £265,404 | £422,096 | — | — | — | — | — | £306,206 | £349,110 | £317,610 | £350,114 | £379,575 | £411,783 |
| Creditors after one year | — | £24,625 | £141,513 | £145,281 | £212,891 | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | −£3 | £116 | — | £511 | £941 | — | — | — | — | — | £0 | £0 | — | — | — | — |
| Net current assets | £950,522 | £880,368 | £858,337 | £965,858 | £716,494 | — | — | — | — | — | £54,233 | £42,278 | £22,833 | £5,831 | −£28,516 | −£116,418 |
| Assets less current liabilities | — | — | — | £1,164,627 | £924,585 | — | — | — | — | — | £57,144 | £45,917 | £27,573 | £12,011 | £22,780 | £115,044 |
| Profit & loss | ||||||||||||||||
| Profit / loss | — | — | — | — | £81,019 | — | — | — | — | — | — | — | — | — | — | — |
| People | ||||||||||||||||
| Average employees | 0 | 13 | — | -11 | 12 | — | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 2 satisfied / released
All Assets · created 2022-02-28 · satisfied 2023-11-07
—
SatisfiedUnknown · created 2011-08-31 · satisfied 2023-11-07
All monies
Satisfied