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Ash Marques Limited BOLTON

Ash Marques started in year 1999 as Private Limited Company with registration number 03817760. The Ash Marques company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Bolton at 18 Caithness Drive. Postal code: BL3 4PG. Since Thursday 11th July 2002 Ash Marques Limited is no longer carrying the name Portillo Investments.

The company has one director. Ashif M., appointed on 2 August 1999. There are currently no secretaries appointed. Currently there is one former director listed by the company - Sajid M., who left the company on 1 September 2007. In addition, the company lists several former secretaries whose names might be found in the list below.

Ash Marques Limited Address / Contact

Office Address 18 Caithness Drive
Town Bolton
Post code BL3 4PG
Country of origin United Kingdom

Company Information / Profile

Registration Number 03817760
Date of Incorporation Mon, 2nd Aug 1999
Industry Sale of used cars and light motor vehicles
End of financial Year 31st March
Company age 25 years old
Account next due date Sun, 31st Dec 2023 (122 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 28th Aug 2024 (2024-08-28)
Last confirmation statement dated Mon, 14th Aug 2023

Company staff

Ashif M.

Position: Director

Appointed: 02 August 1999

Nazrin I.

Position: Secretary

Appointed: 26 July 2002

Resigned: 23 December 2020

Howard T.

Position: Nominee Secretary

Appointed: 02 August 1999

Resigned: 02 August 1999

Sophir M.

Position: Secretary

Appointed: 02 August 1999

Resigned: 26 July 2002

Sajid M.

Position: Director

Appointed: 02 August 1999

Resigned: 01 September 2007

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Ashif M. This PSC and has 75,01-100% shares.

Ashif M.

Notified on 1 July 2016
Nature of control: 75,01-100% shares

Company previous names

Portillo Investments July 11, 2002

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth117 541155 568187 081206 013287 083426 882       
Balance Sheet
Cash Bank In Hand43 00665 68586 756234 390185 702183 755       
Cash Bank On Hand     183 755202 939501 660444 444335 023555 905338 387412 290
Current Assets139 049181 628221 540293 033381 357483 566545 834691 796745 433903 6681 183 3121 052 0861 088 625
Debtors1 3455158 6243 6015 44017 5139 23337 66814 972253 756529 399579 197559 668
Net Assets Liabilities     426 882506 372619 628706 429852 594   
Net Assets Liabilities Including Pension Asset Liability117 541155 568187 081206 013287 083426 882       
Property Plant Equipment     3 6322 1801 8801 2602339251 240 
Stocks Inventory94 698115 428126 16055 042190 215282 298       
Tangible Fixed Assets9031 0721 0303 4293 9623 632       
Total Inventories     282 298333 662152 468286 017314 88998 008134 502116 667
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve117 539155 566187 079206 011287 081426 880       
Shareholder Funds117 541155 568187 081206 013287 083426 882       
Other
Accumulated Depreciation Impairment Property Plant Equipment     5 0464 8654 3443 5123 6591 409720843
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss      -290      
Average Number Employees During Period     33334422
Creditors     59 59041 20673 82440 02551 307124 6932 35326 322
Creditors Due Within One Year 26 91835 28389 76397 44459 590       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      2 1781 7121 7234252 6181 074196
Disposals Property Plant Equipment      2 6681 9922 0218802 6181 648196
Increase From Depreciation Charge For Year Property Plant Equipment      1 9971 191891572368385319
Net Current Assets Liabilities116 721154 710186 257203 270283 913423 976504 628617 972705 408852 3611 058 6191 049 7331 062 303
Number Shares Allotted  2222       
Number Shares Issued Fully Paid      2222222
Par Value Share  11111111111
Property Plant Equipment Gross Cost     8 6787 0456 2244 7723 8922 3341 9601 764
Provisions     726436      
Provisions For Liabilities Balance Sheet Subtotal     726436224239    
Provisions For Liabilities Charges83214206686792726       
Share Capital Allotted Called Up Paid 22222       
Tangible Fixed Assets Additions 7333783 5902 2141 437       
Tangible Fixed Assets Cost Or Valuation2 3003 0332 6606 1677 5308 678       
Tangible Fixed Assets Depreciation1 3971 9611 6302 7383 5685 046       
Tangible Fixed Assets Depreciation Charged In Period  4151 1171 5321 766       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  7469702288       
Tangible Fixed Assets Disposals  75183851289       
Total Additions Including From Business Combinations Property Plant Equipment      1 0351 171569 1 0601 274 
Total Assets Less Current Liabilities117 624155 782187 287206 699287 875427 608506 808619 852706 668852 5941 059 5441 050 9731 063 224
Creditors Due Within One Year Total Current Liabilities22 32826 918           
Fixed Assets9031 072           
Tangible Fixed Assets Depreciation Charge For Period 564           

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers Persons with significant control Resolution
Data of total exemption small company accounts made up to Thursday 31st March 2016
filed on: 5th, December 2016 		Free Download (6 pages)

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