Founded in 2016, Ashbourne Building, classified under reg no. 10041779 is an active company. Currently registered at 16 Jubilee Parkway DE21 4BJ, Derby the company has been in the business for eight years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
The company has 2 directors, namely Neil A., Samuel A.. Of them, Neil A., Samuel A. have been with the company the longest, being appointed on 3 March 2016. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Jubilee Parkway |
| Office Address2 | Jubilee Business Park |
| Town | Derby |
| Post code | DE21 4BJ |
| Country of origin | United Kingdom |
| Registration Number | 10041779 |
| Date of Incorporation | Thu, 3rd Mar 2016 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (14 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
| Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Director
Appointed: 03 March 2016
Position: Director
Appointed: 03 March 2016
The list of PSCs who own or control the company consists of 2 names. As we established, there is Neil A. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Josephine A. This PSC owns 25-50% shares and has 25-50% voting rights.
Neil A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Josephine A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 982 | 5 412 | 3 147 | 834 | 13 710 | 2 762 |
| Current Assets | 7 116 | 12 190 | 9 430 | 4 820 | 15 317 | 8 261 |
| Debtors | 5 134 | 3 095 | 5 687 | 3 986 | 842 | 5 499 |
| Other Debtors | 457 | 442 | 4 630 | 1 292 | 842 | 5 257 |
| Total Inventories | 3 683 | 596 | 765 | |||
| Net Assets Liabilities | 2 778 | 993 | 2 890 | 3 250 | ||
| Property Plant Equipment | 327 | 164 | 1 | |||
| Other | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 7 400 | 8 024 | 6 652 | 4 092 | 12 560 | 5 012 |
| Net Current Assets Liabilities | -284 | 4 166 | 2 778 | 728 | 2 757 | 3 249 |
| Number Shares Issued Fully Paid | 24 | 24 | 24 | 24 | 24 | 24 |
| Other Creditors | 7 721 | 5 330 | 3 987 | 4 160 | 9 815 | 4 034 |
| Other Taxation Social Security Payable | -321 | -355 | 288 | -2 068 | 2 537 | 528 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Total Assets Less Current Liabilities | -284 | 4 166 | 2 778 | 1 055 | 2 921 | 3 250 |
| Trade Creditors Trade Payables | 3 049 | 2 377 | 2 000 | 208 | 450 | |
| Trade Debtors Trade Receivables | 4 677 | 2 653 | 1 057 | 2 694 | 242 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 163 | 326 | 489 | |||
| Additional Provisions Increase From New Provisions Recognised | 62 | |||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -31 | |||||
| Deferred Tax Liabilities | 62 | 31 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 163 | 163 | 163 | |||
| Property Plant Equipment Gross Cost | 490 | 490 | ||||
| Provisions | 62 | 31 | 31 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 62 | 31 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 490 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 2, 2024 filed on: 28th, March 2024 |
confirmation statement | Free Download (3 pages) |
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