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Ashton Electrical Ltd DEVON

Ashton Electrical started in year 2006 as Private Limited Company with registration number 06031191. The Ashton Electrical company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Devon at Middlehills, East Putford. Postal code: EX22 7XS.

The firm has 3 directors, namely Kevin A., Sylvia A. and Roger A.. Of them, Roger A. has been with the company the longest, being appointed on 18 December 2006 and Kevin A. has been with the company for the least time - from 18 February 2016. As of 28 April 2024, there was 1 ex secretary - Sylvia A.. There were no ex directors.

Ashton Electrical Ltd Address / Contact

Office Address Middlehills, East Putford
Office Address2 Holsworthy
Town Devon
Post code EX22 7XS
Country of origin United Kingdom

Company Information / Profile

Registration Number 06031191
Date of Incorporation Mon, 18th Dec 2006
Industry Trade of electricity
End of financial Year 31st March
Company age 18 years old
Account next due date Tue, 31st Dec 2024 (247 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 1st Jan 2024 (2024-01-01)
Last confirmation statement dated Sun, 18th Dec 2022

Company staff

Kevin A.

Position: Director

Appointed: 18 February 2016

Sylvia A.

Position: Director

Appointed: 01 May 2011

Roger A.

Position: Director

Appointed: 18 December 2006

Sylvia A.

Position: Secretary

Appointed: 18 December 2006

Resigned: 01 December 2010

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As we discovered, there is Roger A. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Sylvia A. This PSC owns 25-50% shares and has 25-50% voting rights.

Roger A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Sylvia A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth36 81827 91558 323       
Balance Sheet
Cash Bank On Hand   44 88328 66651 35229 192100 06253 78897 421
Current Assets74 61570 23753 943151 696166 460204 959186 972268 940235 218277 347
Debtors13 32919 38133 07225 19823 59725 66527 55338 65150 95349 449
Net Assets Liabilities   105 803112 434130 119146 595185 944212 164238 432
Other Debtors   64060751864917 32917 04013 808
Property Plant Equipment   12 07517 90322 11022 18716 63033 75538 768
Total Inventories   81 615114 197127 942130 227130 227130 477130 477
Cash Bank In Hand61 04550 45620 271       
Intangible Fixed Assets50 00045 00040 000       
Net Assets Liabilities Including Pension Asset Liability36 81827 91558 323       
Stocks Inventory241400600       
Tangible Fixed Assets8 1136 60614 446       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve36 71827 81558 223       
Shareholder Funds36 81827 91558 323       
Other
Accrued Liabilities Deferred Income   1 7001 9752 0252 0502 0502 0502 200
Accumulated Amortisation Impairment Intangible Assets   15 00020 00025 00030 00035 00040 00045 000
Accumulated Depreciation Impairment Property Plant Equipment   21 99727 96934 47739 56545 12248 51359 750
Amortisation Rate Used For Intangible Assets    101010101010
Average Number Employees During Period   5878999
Bank Borrowings Overdrafts       50 000  
Creditors   74 55982 399101 53661 91044 99941 92772 991
Depreciation Rate Used For Property Plant Equipment    252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment     9632 319 1 6801 697
Disposals Property Plant Equipment     1 6672 500 1 7501 750
Fixed Assets58 11351 60654 44647 07547 90347 11042 18731 63043 75543 768
Increase From Amortisation Charge For Year Intangible Assets    5 0005 0005 0005 0005 0005 000
Increase From Depreciation Charge For Year Property Plant Equipment    5 9727 4717 4075 5575 07112 934
Intangible Assets   35 00030 00025 00020 00015 00010 0005 000
Intangible Assets Gross Cost   50 00050 00050 00050 00050 00050 00050 000
Net Current Assets Liabilities41 30539 32922 62777 13784 061103 423125 062223 941193 291204 356
Other Creditors   16 60016 60016 60016 60016 60016 600 
Property Plant Equipment Gross Cost   34 07245 87256 58761 75261 75282 26898 518
Provisions For Liabilities Balance Sheet Subtotal   1 8092 9303 8144 0543 0278 2829 692
Total Additions Including From Business Combinations Property Plant Equipment        22 26618 000
Total Assets Less Current Liabilities99 41890 93577 073124 212131 964150 533167 249255 571237 046248 124
Trade Creditors Trade Payables   4 0464 0067 9178 5176 24411 02014 167
Trade Debtors Trade Receivables   24 55822 99025 14726 90421 32233 91335 641
Advances Credits Directors  5 69436 81555 42555 88515 08016 73516 42511 562
Advances Credits Made In Period Directors   31 30018 61018 68559 28541 68551 835108 375
Advances Credits Repaid In Period Directors   179 18 225100 09073 50051 525103 512
Creditors Due After One Year62 60062 60016 600       
Creditors Due Within One Year33 31030 90831 316       
Intangible Fixed Assets Aggregate Amortisation Impairment 5 00010 000       
Intangible Fixed Assets Amortisation Charged In Period 5 0005 000       
Intangible Fixed Assets Cost Or Valuation50 00050 00050 000       
Number Shares Allotted 100100       
Par Value Share 11       
Provisions For Liabilities Charges 4202 150       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 69812 925       
Tangible Fixed Assets Cost Or Valuation19 99320 69132 416       
Tangible Fixed Assets Depreciation11 88014 08517 970       
Tangible Fixed Assets Depreciation Charged In Period 2 2054 886       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  1 001       
Tangible Fixed Assets Disposals  1 200       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Resolution
Confirmation statement with no updates 18th December 2023
filed on: 28th, December 2023 		Free Download (3 pages)

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