Applied Service Management Global Limited (04040084)

Company details

Type: Private Limited Company
Incorporated: 2000-07-25
Country of origin: United Kingdom

Accounts & filings

Accounts last filed: 2025-07-31 · TOTAL EXEMPTION FULL
Next accounts due: 2027-04-30 in 324 days
Confirmation statement: last made up 2025-07-25 · next due 2026-08-08

View full filing history at Companies House →

Registered office

Suite 44 Dunston House
Dunston Road
Chesterfield
S41 9qd

Financial health

Derived from the filed accounts to Jul 2025. Figures only — not advice.

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Based on this company's latest filed accounts (to Jul 2025) · Full accounts — profit & loss and balance sheet.

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Ratios and signals derived from this company's filed Companies House figures only.

Accounts

Based on this company's latest filed accounts (to Jul 2025) · Full accounts — profit & loss and balance sheet.

Year ending	Jul 2025	Jul 2024	Jul 2023	Jul 2022	Jul 2021
Profit & loss
Profit / loss	£-39,486 ↑23.7%	£-51,720	—	—	—
Balance sheet
Fixed assets	—	—	£7,662 ↓9.2%	£8,440 ↓16.3%	£10,087
Current assets	£105,046 ↓24.9%	£139,785 ↓37.0%	£221,974 ↓9.3%	£244,811 ↓9.0%	£269,108
Cash	£30,006 ↓77.9%	£135,786 ↓38.5%	£220,744 ↑2.5%	£215,386 ↓13.4%	£248,574
Debtors	£75,040 ↑1776.5%	£3,999 ↑225.1%	£1,230 ↓95.8%	£29,425 ↑43.3%	£20,534
Net current assets	£105,046 ↓23.4%	£137,129 ↓34.3%	£208,590 ↓7.3%	£225,103 ↓5.3%	£237,662
Net assets	—	—	£216,252 ↓7.4%	£233,543 ↓5.7%	£247,749
Equity	£105,046 ↓27.3%	£144,532 ↓33.2%	£216,252 ↓7.4%	£233,543 ↓5.7%	£247,749
Other
Average employees	2 →0.0%	2 →0.0%	2 →0.0%	2 →0.0%	2
Dividends paid	—	£20,000	—	—	—

Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.

Industry (SIC codes)

62012 · Business and domestic software development 62020 · Information technology consultancy activities 62090 · Other information technology service activities

Officers (6)

Morgan, Vanessa Rachel · Director appointed 2011-08-04
Lee, Richard Mark · Director appointed 2000-12-02
Smith, Andrew · Director appointed 2010-10-05 resigned 2018-04-30
Hobson, Diana Rosemary · Secretary appointed 2000-12-02 resigned 2010-07-31
Company Directors Limited · Corporate Nominee Director appointed 2000-07-25 resigned 2000-12-02
Temple Secretaries Limited · Corporate Nominee Secretary appointed 2000-07-25 resigned 2000-12-02

People with significant control (6)

Persons-With-Significant-Control-Statement Ceased 2023-03-06

Persons With Significant Control Statement · notified 2016-07-25
Mr Andrew Smith Ceased 2016-07-26

Individual Psc · British · resident in United Kingdom · born 1/1965 · notified 2016-04-06

Ownership of shares 25 to 50 percent
Mrs Vanessa Rachel Morgan Ceased 2016-07-26

Individual Psc · British · resident in England · born 3/1968 · notified 2016-04-06

Ownership of shares 25 to 50 percent
Mr Richard Mark Lee Ceased 2016-07-25

Individual Psc · British · resident in England · born 4/1954 · notified 2016-04-06

Ownership of shares 25 to 50 percent
Mrs Vanessa Rachel Morgan Active

Individual Psc · British · resident in England · born 3/1968 · notified 2018-04-30

Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
Mr Richard Mark Lee Active

Individual Psc · British · resident in England · born 4/1954 · notified 2018-04-30

Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent

Recent filings (15)

2026-02-13 Change registered office address company with date old address new address (paper) AD01 Address
2026-02-13 Liquidation voluntary appointment of liquidator (paper) 600 Insolvency
2026-02-13 Resolution (paper) RESOLUTIONS Resolution
2026-02-13 Liquidation voluntary declaration of solvency (paper) LIQ01 Insolvency
2025-10-20 Total-exemption-full accounts AA Accounts
2025-09-15 Change registered office address company with date old address new address AD01 Address
2025-08-03 Confirmation statement (no updates) CS01 Confirmation statement
2025-03-14 Total-exemption-full accounts AA Accounts
2024-07-25 Confirmation statement (no updates) CS01 Confirmation statement
2024-02-28 Total-exemption-full accounts AA Accounts
2023-07-31 Confirmation statement (no updates) CS01 Confirmation statement
2023-03-06 Notification of a person with significant control PSC01 PSC
2023-03-06 Notification of a person with significant control PSC01 PSC
2023-03-06 Withdrawal of a person with significant control statement PSC09 PSC
2022-12-15 Total-exemption-full accounts AA Accounts

Showing the 15 most recent filings. View full filing history at Companies House.