Approved Services (Midlands) Limited
Private Limited Company · Leicester
ActiveUnited KingdomIncorporated 1999Private Limited Company
Financial position
Accounts to 2025-08-31 · GBP · company scope
Net assets
£478,978
Cash
£100,336
Turnover
—
Profit / loss
—
Current assets
£272,137
Creditors < 1 year
—
Equity
£478,978
Average employees
6
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-08-31GBP · company | 2024-08-31GBP · company | 2023-08-31GBP · company | 2022-08-31GBP · unknown | 2021-08-31GBP · unknown | 2020-08-31GBP · unknown | 2019-08-31GBP · unknown | 2018-08-31GBP · unknown | 2017-08-31GBP · unknown | 2016-08-31GBP · unknown | 2015-08-31GBP · unknown | 2014-08-31GBP · unknown | 2013-08-31GBP · unknown | 2012-08-31GBP · unknown | 2011-08-31GBP · unknown | 2010-08-31GBP · unknown | 2009-08-31GBP · unknown | 2008-08-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | £478,978 | £329,135 | £262,884 | £226,423 | £149,722 | £61,729 | £15,223 | £8,892 | £1,205 | £2,984 | −£3,285 | — | — | −£22,176 | −£16,307 | −£21,077 | −£16,783 | −£7,049 |
| Equity | £478,978 | £329,135 | £262,884 | £226,423 | £149,722 | £61,729 | £15,223 | £8,892 | £1,205 | £2,984 | −£3,285 | −£23,203 | −£29,986 | −£22,176 | −£16,307 | −£21,077 | −£16,783 | −£7,049 |
| Assets | ||||||||||||||||||
| Fixed assets | — | — | — | — | — | £77,035 | £17,307 | £21,499 | £11,900 | £9,101 | — | — | — | — | — | £2,753 | £4,392 | £5,923 |
| Property, plant & equipment | £710,162 | £522,294 | £383,362 | £299,832 | £202,584 | — | — | — | — | — | £11,736 | £2,801 | £3,380 | £4,456 | £2,676 | £2,753 | £4,392 | £5,923 |
| Current assets | £272,137 | £307,983 | £269,441 | £290,871 | £199,493 | £136,255 | £130,455 | £150,750 | £144,287 | £130,111 | £112,716 | £98,746 | £82,261 | £75,323 | £105,495 | £84,980 | £65,698 | £68,656 |
| Cash at bank | £100,336 | £95,527 | £65,929 | £51,904 | £60,598 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Debtors | £119,301 | £114,506 | £103,562 | £118,717 | £78,895 | — | — | — | — | — | £57,716 | £49,274 | £32,789 | £25,851 | £56,023 | £35,508 | £17,957 | £36,356 |
| Stock | £52,500 | £97,950 | £99,950 | £120,250 | £60,000 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £127,737 | £124,750 | £115,627 | £101,711 | £124,478 | — | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | — | — | — | £244 | £0 | — | — | — |
| Provisions | £174,742 | £128,660 | £92,363 | £71,258 | £35,499 | — | — | — | — | — | £0 | — | — | — | — | — | — | — |
| Net current assets | £14,051 | £21,414 | £33,043 | £49,281 | £31,168 | £31,055 | £466 | −£9,470 | −£5,476 | −£3,767 | −£15,021 | −£26,004 | −£33,366 | −£26,388 | −£18,983 | −£23,830 | −£21,175 | −£12,972 |
| Assets less current liabilities | £724,213 | £543,708 | £416,405 | £349,113 | £233,752 | £108,090 | £17,773 | £12,029 | £6,424 | £5,334 | −£3,285 | −£23,203 | −£29,986 | −£21,932 | −£16,307 | −£21,077 | −£16,783 | −£7,049 |
| People | ||||||||||||||||||
| Average employees | 6 | 6 | 5 | 5 | 5 | 4 | 5 | 6 | 3 | — | — | — | — | — | — | — | — | — |
| 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 | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 1999-08-02
All monies
Outstanding