Ashton In Makerfield Upholstery Ltd is a private limited company situated at 263A Bolton Road, Ashton-In-Makerfield, Wigan WN4 8TG. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-07-20, this 6-year-old company is run by 2 directors and 1 secretary.
Director Liam C., appointed on 20 July 2017. Director Mark C., appointed on 20 July 2017.
Changing the topic to secretaries, we can name: Mark C., appointed on 20 July 2017.
The company is officially classified as "manufacture of other furniture" (SIC: 31090).
The latest confirmation statement was sent on 2023-07-23 and the date for the next filing is 2024-08-06. Furthermore, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 263a Bolton Road |
| Office Address2 | Ashton-in-makerfield |
| Town | Wigan |
| Post code | WN4 8TG |
| Country of origin | United Kingdom |
| Registration Number | 10875326 |
| Date of Incorporation | Thu, 20th Jul 2017 |
| Industry | Manufacture of other furniture |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (11 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
| Last confirmation statement dated | Sun, 23rd Jul 2023 |
Position: Secretary
Appointed: 20 July 2017
Position: Director
Appointed: 20 July 2017
Position: Director
Appointed: 20 July 2017
The list of PSCs who own or have control over the company includes 1 name. As we found, there is Mark C. The abovementioned PSC has significiant influence or control over this company,.
Mark C.
| Notified on | 20 July 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-07-31 | 2022-07-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 104 491 | 57 293 |
| Current Assets | 150 361 | 104 543 |
| Net Assets Liabilities | 64 465 | 72 568 |
| Property Plant Equipment | 798 | 564 |
| Total Inventories | 45 870 | 47 250 |
| Other | ||
| Accrued Liabilities Deferred Income | 580 | 610 |
| Accumulated Amortisation Impairment Intangible Assets | 4 495 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 958 | |
| Average Number Employees During Period | 2 | 2 |
| Bank Borrowings Overdrafts | 19 597 | 19 400 |
| Corporation Tax Payable | 23 773 | 12 277 |
| Creditors | 92 429 | 37 344 |
| Dividends Paid On Shares | 38 000 | 44 000 |
| Finished Goods Goods For Resale | 45 870 | 47 250 |
| Fixed Assets | 6 533 | 5 369 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 45 | |
| Increase From Amortisation Charge For Year Intangible Assets | 930 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 234 | |
| Intangible Assets | 5 735 | 4 805 |
| Intangible Assets Gross Cost | 9 300 | |
| Loans From Directors | 24 930 | 905 |
| Net Current Assets Liabilities | 57 932 | 67 199 |
| Other Taxation Social Security Payable | 14 996 | 4 053 |
| Property Plant Equipment Gross Cost | 1 522 | |
| Total Assets Less Current Liabilities | 64 465 | 72 568 |
| Trade Creditors Trade Payables | 8 553 | 99 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates July 23, 2023 filed on: 27th, July 2023 |
confirmation statement | Free Download (3 pages) |
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