Associate Computer Services Limited
Private Limited Company · Sleaford
ActiveUnited KingdomIncorporated 1997Private Limited Company
Financial position
Accounts to 2025-05-31 · GBP · company scope
Net assets
£12,041
Cash
—
Turnover
—
Profit / loss
—
Current assets
£32,620
Creditors < 1 year
£22,767
Equity
£12,041
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-05-31GBP · company | 2024-05-31GBP · company | 2023-05-31GBP · company | 2022-05-31GBP · unknown | 2021-05-31GBP · unknown | 2020-05-31GBP · unknown | 2019-05-31GBP · unknown | 2018-05-31GBP · unknown | 2017-05-31GBP · unknown | 2016-05-31GBP · unknown | 2015-05-31GBP · unknown | 2014-05-31GBP · unknown | 2013-05-31GBP · unknown | 2012-05-31GBP · unknown | 2011-05-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £12,041 | £21,181 | £24,086 | — | −£1,526 | £4,751 | £102 | £976 | £162 | £929 | £4,442 | −£2,161 | −£167 | −£3,852 | £668 |
| Equity | £12,041 | £21,181 | £24,086 | £7,490 | −£1,526 | £4,751 | £102 | £976 | £162 | £929 | £4,442 | £2,161 | £167 | £3,852 | £668 |
| Assets | |||||||||||||||
| Fixed assets | £2,188 | £2,053 | £3,728 | £5,042 | £8,083 | £4,250 | £4,788 | £7,765 | £5,530 | £2,133 | £2,843 | £5,951 | £9,056 | £12,161 | £6,158 |
| Intangible assets | — | — | — | — | — | — | — | — | — | £2,131 | — | — | — | — | — |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | £2 | £2 | £2,400 | £4,795 | £7,190 | £477 |
| Current assets | £32,620 | £37,433 | £39,880 | £31,743 | £17,097 | £32,906 | £20,987 | £34,828 | £50,628 | £57,241 | £67,459 | £43,384 | £75,940 | £44,366 | £63,658 |
| Cash at bank | — | — | — | — | — | — | — | — | — | £408 | £1,397 | — | — | — | — |
| Debtors | — | — | — | — | — | — | — | — | — | — | £63,562 | £40,884 | £70,940 | £36,866 | £55,562 |
| Stock | — | — | — | — | — | — | — | — | — | £2,500 | — | — | — | — | — |
| Liabilities | |||||||||||||||
| Creditors within one year | £22,767 | £15,616 | £15,787 | £21,671 | £16,706 | £19,905 | £25,673 | £40,867 | £55,246 | £58,348 | £65,078 | £50,714 | £84,381 | £60,193 | £68,962 |
| Provisions | — | — | — | — | — | — | — | — | — | −£97 | −£782 | −£782 | −£782 | −£186 | −£186 |
| Net current assets | £9,853 | £21,817 | — | — | £391 | £13,001 | −£4,686 | −£6,039 | −£4,618 | — | £2,381 | −£7,330 | −£8,441 | −£15,827 | −£5,304 |
| Assets less current liabilities | £12,041 | £23,870 | — | — | £8,474 | £17,251 | £102 | £1,726 | £912 | £1,026 | £5,224 | −£1,379 | £615 | −£3,666 | £854 |
| People | |||||||||||||||
| Average employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesAll Assets · created 2001-08-01
All monies
OutstandingAll Assets · created 1999-06-03
All monies
OutstandingShow 1 satisfied / released
All Assets · created 2003-08-29 · satisfied 2014-12-01
All monies
Satisfied