Ashfield Aerials started in year 2008 as Private Limited Company with registration number 06591082. The Ashfield Aerials company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Nottingham at 133 Victoria Road. Postal code: NG17 8AX.
The company has one director. Luke D., appointed on 13 May 2008. There are currently no secretaries appointed. As of 6 May 2024, there were 2 ex directors - Charles P., Reid W. and others listed below. There were no ex secretaries.
| Office Address | 133 Victoria Road |
| Office Address2 | Kirkby-in-ashfield |
| Town | Nottingham |
| Post code | NG17 8AX |
| Country of origin | United Kingdom |
| Registration Number | 06591082 |
| Date of Incorporation | Tue, 13th May 2008 |
| Industry | Other construction installation |
| End of financial Year | 30th June |
| Company age | 16 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
| Last confirmation statement dated | Sat, 13th May 2023 |
Position: Director
Appointed: 13 May 2008
The list of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Luke D. This PSC and has 75,01-100% shares. The second entity in the PSC register is Charles P. This PSC owns 25-50% shares.
Luke D.
| Notified on | 13 May 2017 |
| Nature of control: |
75,01-100% shares |
Charles P.
| Notified on | 28 February 2018 |
| Ceased on | 10 November 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-06-30 | 2023-06-30 |
| Net Worth | 256 | 211 | -3 815 | -2 406 | -7 247 | -12 418 | |||||||
| Balance Sheet | |||||||||||||
| Cash Bank On Hand | 86 | 85 | |||||||||||
| Current Assets | 2 843 | 3 074 | 2 770 | 2 051 | 2 283 | 2 745 | 6 539 | 2 156 | 1 600 | 3 347 | 3 300 | 86 | |
| Net Assets Liabilities | -12 417 | -306 | 356 | -3 895 | -12 760 | -28 296 | -46 327 | -46 327 | |||||
| Property Plant Equipment | 1 104 | 1 104 | |||||||||||
| Cash Bank In Hand | 1 843 | 2 074 | 921 | 1 051 | 865 | 412 | |||||||
| Debtors | 849 | 418 | 1 333 | ||||||||||
| Intangible Fixed Assets | 3 500 | 3 000 | 2 500 | 2 000 | 1 500 | 1 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 256 | 211 | -3 815 | -2 406 | -7 247 | -12 418 | |||||||
| Stocks Inventory | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets | 3 158 | 1 893 | 1 419 | 2 062 | 1 546 | 1 160 | |||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | 254 | 209 | -3 817 | -2 408 | -7 249 | -12 420 | |||||||
| Shareholder Funds | 256 | 211 | -3 815 | -2 406 | -7 247 | -12 418 | |||||||
| Other | |||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -600 | -1 080 | -650 | -475 | -500 | -500 | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 5 000 | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 452 | 6 452 | |||||||||||
| Amounts Owed To Related Parties | 47 504 | 47 517 | |||||||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | |||||||
| Balances With Banks | 86 | 85 | |||||||||||
| Creditors | 901 | 10 916 | 4 638 | 7 636 | 17 569 | 32 567 | 47 517 | 47 516 | |||||
| Fixed Assets | 6 658 | 4 893 | 3 919 | 4 062 | 3 046 | 2 160 | 5 151 | 3 488 | 2 616 | 1 962 | 1 471 | 1 104 | |
| Intangible Assets Gross Cost | 5 000 | 5 000 | |||||||||||
| Net Current Assets Liabilities | -6 041 | -4 303 | -3 234 | -2 756 | -8 193 | -13 677 | -4 377 | -2 482 | -6 036 | -14 222 | -29 267 | -47 431 | -47 431 |
| Number Shares Issued Fully Paid | 2 | 2 | |||||||||||
| Other Creditors | -1 | ||||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 7 556 | 7 556 | |||||||||||
| Taxation Social Security Payable | 13 | ||||||||||||
| Total Assets Less Current Liabilities | 617 | 590 | 685 | 1 306 | -5 147 | -11 517 | 774 | 1 006 | -3 420 | -12 260 | -27 796 | -46 327 | |
| Creditors Due After One Year | 4 500 | 3 300 | 2 100 | 901 | |||||||||
| Creditors Due Within One Year | 8 884 | 7 377 | 6 004 | 4 807 | 10 476 | 16 422 | |||||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
| Provisions For Liabilities Charges | 361 | 379 | 412 | ||||||||||
| Value Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts made up to June 30, 2023 filed on: 27th, March 2024 |
accounts | Free Download (8 pages) |
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