Company Overview
Asset Services Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 09 February 1994, so this is a well established company. Asset Services Limited has been in business for 32 years and 2 months. The accounts status is full and the accounts are next due on Monday 31 August 2026.
Registered Address

115 Victoria Road, Ferndown, Dorset, BH22 9HU
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Companies House Data
Company NameASSET SERVICES LIMITED
Company Number02896329
Registered Office Address115 Victoria Road
 Ferndown
 BH22 9HU
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date09/02/1994
Accounting Reference Date Day30
Accounting Reference Date Month11
Accounts Next Due Date31/08/2026
Accounts Last Made Up Date30/11/2024
Accounts Account CategoryFULL
Returns Next Due Date11/05/2017
Returns Last Made Up Date13/04/2016
Directors & Members
Show Resigned
Colin Clark - Director
(British, 51 years old, born November 1975)
Appointed 10 September 2024
 Active
Robert Hopkins - Director
(British, 52 years old, born October 1974)
Appointed 01 November 2025
 Active
Secretaries
Show Resigned
Other Company Directorships
Colin Clark
ASSET SERVICES GROUP LIMITED
BEST BUSINESS SERVICES LIMITED
ICLPEARL LIMITED
INTERNET COMMUNICATIONS (SERVICES) LIMITED
MESSAGE DIRECT LIMITED
PHD IN COMMUNICATIONS LIMITED
PROJECT PENNY LIMITED
Robert Hopkins
ASSET SERVICES GROUP LIMITED
BEST BUSINESS SERVICES LIMITED
CONDUENT BUSINESS SERVICES UK LIMITED
ICLPEARL LIMITED
INTERNET COMMUNICATIONS (SERVICES) LIMITED
PHD IN COMMUNICATIONS LIMITED
PROJECT PENNY LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Balance Sheet
Fixed Assets 620,154 620,154 43,880
Current Assets 4,816,701 4,816,701 3,535,593
Creditors Due Within One Year 1,092,119 1,092,119 1,107,216
Working Cap 3,724,582 3,724,582 2,428,377
Total Assets Less Current Liabilities 4,344,736 4,344,736 2,472,257
Long-term Liabilities 3,854 3,854 8,318
Net Assets 4,340,882 4,340,882 2,463,939
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 4,340,882 4,340,882 2,463,939
Common Size Financial Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Tangible Fixed Assets - - -
Fixed Assets 11.4% 11.4% 1.2%
Stocks Inventory - - -
Debtors 34.3% 34.3% 31.7%
Cash Bank In Hand 54.3% 54.3% 67.1%
Current Assets 88.6% 88.6% 98.8%
Creditors Due Within One Year 20.1% 20.1% 30.9%
Net Current Assets Liabilities 68.5% 68.5% 67.8%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 79.8% 79.8% 68.8%
Capital Employed - - -
Total Assets Less Current Liabilities 79.9% 79.9% 69.1%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Liquidity Ratio 4.4 4.4 3.2
Solvency Ratio 5.0 5.0 3.2
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 6
Mortgages Outstanding 2
Mortgages Part Satisfied 0
Mortgages Satisfied 4
Assets and Debt Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Assets 5,436,855 5,436,855 3,579,473
Debt 1,095,973 1,095,973 1,115,534
Net Assets/Debt 4,340,882 4,340,882 2,463,939

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around BH22 9HU
CAZAVIDA LIMITED
115 Victoria Road, Ferndown, Dorset, BH22 9HU
CASAVIDA LIMITED
115 Victoria Road, Ferndown, Dorset, BH22 9HU
CALLVIRTUAL LIMITED
115 Victoria Road, Ferndown, Dorset, BH22 9HU
MESSAGE DIRECT LIMITED
115 VICTORIA ROAD, FERNDOWN, DORSET, BH22 9HU
REPAIR BAY LIMITED
129 VICTORIA ROAD, FERNDOWN, DORSET, BH22 9HU
THE MORTGAGE MARKET UK LIMITED
612 WIMBORNE ROAD, BOURNEMOUTH, BH22 9HU
ELEZAN LTD
133a Victoria Road, Ferndown, BH22 9HU
F8 SOLUTIONS LTD
129 Victoria Road, Ferndown, Dorset, BH22 9HU
FERNDOWN TAXI SERVICES LIMITED
75 Victoria Road, Ferndown, Dorset, BH22 9HU
FERNDOWN FLORIST LIMITED
101 VICTORIA ROAD, FERNDOWN, DORSET, BH22 9HU
Document Filings
Termination of appointment of David William Joshua Rolf as a director on 28 February 2026
Termination of appointment of Brian Rajeev Drought as a director on 28 February 2026
Appointment of Mr Robert David Moreland Hopkins as a director on 1 November 2025
Termination of appointment of Simon Jones as a secretary on 30 May 2025
Confirmation statement made on 13 April 2025 with no updates
Appointment of Mr Simon Jones as a secretary on 11 February 2025
Termination of appointment of John Alistair Donaldson as a director on 31 December 2024
Termination of appointment of John Donaldson as a secretary on 31 December 2024
Termination of appointment of Gary James West as a director on 10 September 2024
Appointment of Mr Colin John Clark as a director on 10 September 2024
Appointment of Mr John Donaldson as a secretary on 1 July 2024
Termination of appointment of Duncan John Strike as a director on 3 July 2024
Appointment of Mr Gary James West as a director on 24 May 2024
Appointment of Mr John Donaldson as a director on 24 May 2024
Confirmation statement made on 13 April 2024 with no updates
Memorandum and Articles of Association
Resolutions
Appointment of Mr Brian Drought as a director on 13 December 2023
Termination of appointment of Alan Edward Farthing as a director on 13 December 2023
Termination of appointment of Alan Edward Farthing as a secretary on 13 December 2023
Registration of charge 028963290006, created on 19 December 2023
Registration of charge 028963290005, created on 19 December 2023
Satisfaction of charge 028963290004 in full
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