{ "company_number": "07802602", "name": "A & S (UK) Limited", "url": "/company/07802602", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2011-10-10", "dissolved_on": null, "sic_codes": [ "47190" ], "registered_address": { "id": 2719761, "url": "/address/2719761", "line1": "BRIDGE HOUSE", "line2": "9-13 HOLBROOK LANE", "post_town": "COVENTRY", "county": "", "country": "ENGLAND", "postcode": "CV6 4AD" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07802602", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-07-31", "last_made_up": "2025-10-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/07802602/accounts/2025-10-31", "made_up_date": "2025-10-31", "period_start": "2025-10-31", "period_end": "2025-10-31", "entity_name": "A & S (UK) Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "127043.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "375992.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "135522.00", "total_assets_less_current_liabilities": "262565.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "262565.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-07-25.zip" }, { "url": "/company/07802602/accounts/2024-10-31", "made_up_date": "2024-10-31", "period_start": "2024-10-31", "period_end": "2024-10-31", "entity_name": "A & S (UK) Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "118417.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "260727.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "89714.00", "total_assets_less_current_liabilities": "208131.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "208131.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2025.zip" }, { "url": "/company/07802602/accounts/2023-10-31", "made_up_date": "2023-10-31", "period_start": "2023-10-31", "period_end": "2023-10-31", "entity_name": "A & S (UK) Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "118832.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "153009.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "27500.00", "total_assets_less_current_liabilities": "146332.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "146332.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2024.zip" }, { "url": "/company/07802602/accounts/2022-10-31", "made_up_date": "2022-10-31", "period_start": "2022-10-31", "period_end": "2022-10-31", "entity_name": "A & S (UK) Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "119385.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "129774.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7543.00", "total_assets_less_current_liabilities": "126928.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "126928.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2023.zip" }, { "url": "/company/07802602/accounts/2021-10-31", "made_up_date": "2021-10-31", "period_start": "2021-10-31", "period_end": "2021-10-31", "entity_name": "A & S (UK) Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "120006.00", "debtors": "1001.00", "cash_bank_in_hand": "86285.00", "current_assets": "115760.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-12833.00", "total_assets_less_current_liabilities": "107173.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2022.zip" }, { "url": "/company/07802602/accounts/2020-10-31", "made_up_date": "2020-10-31", "period_start": "2019-11-01", "period_end": "2020-10-31", "entity_name": "A & S (UK) Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "120949.00", "debtors": "893.00", "cash_bank_in_hand": "79620.00", "current_assets": "108331.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-36725.00", "total_assets_less_current_liabilities": "84224.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "58691.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2021.zip" }, { "url": "/company/07802602/accounts/2019-10-31", "made_up_date": "2019-10-31", "period_start": "2018-11-01", "period_end": "2019-10-31", "entity_name": "A & S (UK) Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "122207.00", "debtors": "1117.00", "cash_bank_in_hand": "25673.00", "current_assets": "50639.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-84674.00", "total_assets_less_current_liabilities": "37533.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "30003.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2020.zip" }, { "url": "/company/07802602/accounts/2018-10-31", "made_up_date": "2018-10-31", "period_start": "2017-11-01", "period_end": "2018-10-31", "entity_name": "A & S (UK) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "123884.00", "debtors": "942.00", "cash_bank_in_hand": "22387.00", "current_assets": "45449.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-91354.00", "total_assets_less_current_liabilities": "32530.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "31832.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2019.zip" }, { "url": "/company/07802602/accounts/2017-10-31", "made_up_date": "2017-10-31", "period_start": "2016-11-01", "period_end": "2017-10-31", "entity_name": "A & S (UK) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "126121.00", "debtors": "1042.00", "cash_bank_in_hand": "12764.00", "current_assets": "40195.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-100423.00", "total_assets_less_current_liabilities": "25698.00", "net_assets_liabilities": "25698.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "35153.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2018.zip" }, { "url": "/company/07802602/accounts/2016-10-31", "made_up_date": "2016-10-31", "period_start": "2016-10-31", "period_end": "2016-10-31", "entity_name": "A & S (UK) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "129103.00", "debtors": "1116.00", "cash_bank_in_hand": "13969.00", "current_assets": "39290.00", "creditors_due_within_one_year": "147768.00", "creditors_due_after_one_year": "5080.00", "net_current_assets_liabilities": "-108478.00", "total_assets_less_current_liabilities": "20625.00", "net_assets_liabilities": "15545.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "15345.00", "shareholder_funds": "15545.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2017.zip" }, { "url": "/company/07802602/accounts/2015-10-31", "made_up_date": "2015-10-31", "period_start": "2015-10-31", "period_end": "2015-10-31", "entity_name": "A & S (UK) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "133079.00", "debtors": "1910.00", "cash_bank_in_hand": "9854.00", "current_assets": "33892.00", "creditors_due_within_one_year": "143064.00", "creditors_due_after_one_year": "11479.00", "net_current_assets_liabilities": "-109172.00", "total_assets_less_current_liabilities": "23907.00", "net_assets_liabilities": "12428.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "12228.00", "shareholder_funds": "12428.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2016.zip" }, { "url": "/company/07802602/accounts/2014-10-31", "made_up_date": "2014-10-31", "period_start": "2014-10-31", "period_end": "2014-10-31", "entity_name": "A & S (UK) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "128835.00", "debtors": "2946.00", "cash_bank_in_hand": "7959.00", "current_assets": "30385.00", "creditors_due_within_one_year": "141962.00", "creditors_due_after_one_year": "8132.00", "net_current_assets_liabilities": "-111577.00", "total_assets_less_current_liabilities": "17258.00", "net_assets_liabilities": "9126.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "8926.00", "shareholder_funds": "9126.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2015.zip" }, { "url": "/company/07802602/accounts/2013-10-31", "made_up_date": "2013-10-31", "period_start": "2013-10-31", "period_end": "2013-10-31", "entity_name": "A & S (UK) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "127450.00", "debtors": "2747.00", "cash_bank_in_hand": "10767.00", "current_assets": "31842.00", "creditors_due_within_one_year": "141166.00", "creditors_due_after_one_year": "11089.00", "net_current_assets_liabilities": "-109324.00", "total_assets_less_current_liabilities": "18126.00", "net_assets_liabilities": "7037.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "6837.00", "shareholder_funds": "7037.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2014.zip" }, { "url": "/company/07802602/accounts/2012-10-31", "made_up_date": "2012-10-31", "period_start": "2012-10-31", "period_end": "2012-10-31", "entity_name": "A & S (UK) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "121375.00", "debtors": "783.00", "cash_bank_in_hand": "12898.00", "current_assets": "30896.00", "creditors_due_within_one_year": "148641.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-117745.00", "total_assets_less_current_liabilities": "3630.00", "net_assets_liabilities": null, "called_up_share_capital": "200.00", "profit_loss_account_reserve": "3430.00", "shareholder_funds": "3630.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2013.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07802602/filing-history" }, "confirmation_statement": { "next_due": "2026-10-24", "last_made_up": "2025-10-10" }, "officers": [], "psc": [ { "name": "Mr Nagajan Mandan Chundavadra", "kind": "individual-person-with-significant-control", "person_url": "/person/3556579", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2021-10-05", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mrs Liluben Nagajan Chundavadra", "kind": "individual-person-with-significant-control", "person_url": "/person/2883853", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-10-10", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:59:58.547413+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }