Founded in 2014, Ashleigh Digital, classified under reg no. 09102595 is an active company. Currently registered at Ashleigh House Beckbridge Road WF6 1TE, Normanton the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 3 directors, namely Hannah D., Avril S. and Thomas S.. Of them, Avril S., Thomas S. have been with the company the longest, being appointed on 12 September 2022 and Hannah D. has been with the company for the least time - from 1 August 2023. As of 8 May 2024, there was 1 ex director - Antony S.. There were no ex secretaries.
Office Address | Ashleigh House Beckbridge Road |
Office Address2 | Normanton Industrial Estate |
Town | Normanton |
Post code | WF6 1TE |
Country of origin | United Kingdom |
Registration Number | 09102595 |
Date of Incorporation | Wed, 25th Jun 2014 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (129 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
Last confirmation statement dated | Sun, 25th Jun 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we identified, there is Avril S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Anthony S. This PSC has significiant influence or control over the company,.
Avril S.
Notified on | 12 April 2023 |
Ceased on | 12 April 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Anthony S.
Notified on | 30 June 2016 |
Ceased on | 11 April 2023 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 14 112 | 1 021 | 17 310 | 13 741 | 14 375 |
Current Assets | 42 780 | 13 148 | 22 696 | 13 742 | 14 376 |
Debtors | 1 | 1 | 1 | 1 | 1 |
Net Assets Liabilities | 202 851 | 265 059 | 348 555 | 427 497 | 1 484 045 |
Other Debtors | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment | 2 036 480 | 29 184 | 23 347 | 18 678 | |
Total Inventories | 28 667 | 12 126 | 5 385 | ||
Other | |||||
Accrued Liabilities Deferred Income | 1 000 | 2 000 | 2 000 | 2 000 | 1 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 51 838 | 59 134 | 64 971 | 69 640 | 73 375 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 122 309 | 116 724 | 116 724 | 116 724 | |
Corporation Tax Payable | 13 102 | 16 250 | 37 205 | 19 566 | 40 219 |
Creditors | 785 050 | 668 326 | 616 312 | 510 123 | 1 145 273 |
Fixed Assets | 2 036 480 | 2 029 184 | 2 023 347 | 2 018 678 | 3 214 943 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 296 | 5 837 | 4 669 | 1 466 | |
Investment Property | 2 000 000 | 2 000 000 | 2 000 000 | 3 200 000 | |
Investment Property Fair Value Model | 2 000 000 | 2 000 000 | 2 000 000 | 3 200 000 | |
Net Current Assets Liabilities | -956 484 | -1 003 704 | -966 386 | -988 964 | -1 130 897 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |
Other Creditors | 862 853 | 881 878 | 833 153 | 864 416 | 1 103 552 |
Other Remaining Borrowings | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 |
Par Value Share | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 2 088 318 | 88 318 | 88 318 | 88 318 | |
Provisions For Liabilities Balance Sheet Subtotal | 92 095 | 92 095 | 92 094 | 92 094 | 300 001 |
Total Assets Less Current Liabilities | 1 079 996 | 1 025 480 | 1 056 961 | 1 029 714 | 2 084 046 |
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -2 000 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 20th, December 2023 |
accounts | Free Download (10 pages) |
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