Founded in 2015, Ashdan Consulting, classified under reg no. 09890540 is an active company. Currently registered at 2 Romaldkirk Close DH8 7UF, Consett the company has been in the business for 9 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
The company has 3 directors, namely Rachel J., John J. and Tanya J.. Of them, John J., Tanya J. have been with the company the longest, being appointed on 26 November 2015 and Rachel J. has been with the company for the least time - from 1 November 2023. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Romaldkirk Close |
Town | Consett |
Post code | DH8 7UF |
Country of origin | United Kingdom |
Registration Number | 09890540 |
Date of Incorporation | Thu, 26th Nov 2015 |
Industry | Quantity surveying activities |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (64 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
Last confirmation statement dated | Fri, 25th Nov 2022 |
The list of persons with significant control that own or control the company consists of 2 names. As we found, there is John J. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Tanya J. This PSC owns 25-50% shares.
John J.
Notified on | 1 November 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Tanya J.
Notified on | 6 April 2020 |
Ceased on | 1 November 2023 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | -7 394 | |||||||
Balance Sheet | ||||||||
Current Assets | 3 777 | 2 804 | 40 554 | 67 709 | 78 062 | 67 118 | 73 929 | 59 822 |
Net Assets Liabilities | -8 506 | 758 | 460 | 44 | 209 | -16 684 | ||
Cash Bank In Hand | 3 777 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -7 394 | |||||||
Tangible Fixed Assets | 2 069 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -7 494 | |||||||
Shareholder Funds | -7 394 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 773 | -7 050 | -4 834 | |||||
Average Number Employees During Period | 4 | 4 | 4 | 5 | 5 | 4 | ||
Creditors | 11 036 | 32 746 | 23 099 | 62 520 | 54 310 | 41 987 | 33 949 | |
Fixed Assets | 1 851 | 3 929 | 3 130 | 2 331 | ||||
Net Current Assets Liabilities | -9 049 | -8 232 | 7 808 | 62 564 | 50 590 | 43 691 | 14 934 | |
Provisions For Liabilities Balance Sheet Subtotal | 352 | |||||||
Total Assets Less Current Liabilities | -6 980 | -6 381 | 7 808 | 23 559 | 62 564 | 54 519 | 46 821 | 17 265 |
Creditors Due Within One Year | 12 826 | |||||||
Number Shares Allotted | 1 | |||||||
Provisions For Liabilities Charges | 414 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 104 | |||||||
Tangible Fixed Assets Depreciation | 1 035 | |||||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
---|---|---|---|
PSC07 |
Cessation of a person with significant control 2023-11-01 filed on: 8th, December 2023 |
persons with significant control | Free Download (1 page) |
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