Ashurst Catering Events Limited is a private limited company located at 181 Lyndhurst Road, Ashurst, Southampton SO40 7AR. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-12-18, this 5-year-old company is run by 2 directors and 1 secretary.
Director Michael H., appointed on 18 December 2018. Director Richard W., appointed on 18 December 2018.
Changing the topic to secretaries, we can name: Clara W., appointed on 18 December 2018.
The company is categorised as "event catering activities" (SIC: 56210).
The latest confirmation statement was filed on 2022-12-01 and the due date for the subsequent filing is 2023-12-15. Moreover, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 181 Lyndhurst Road |
Office Address2 | Ashurst |
Town | Southampton |
Post code | SO40 7AR |
Country of origin | United Kingdom |
Registration Number | 11732579 |
Date of Incorporation | Tue, 18th Dec 2018 |
Industry | Event catering activities |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Michael H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Richard W. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael H.
Notified on | 18 December 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Richard W.
Notified on | 18 December 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 123 | 3 837 | 3 437 | 1 889 | 9 134 |
Current Assets | 1 889 | 5 741 | |||
Net Assets Liabilities | -783 | 2 642 | -4 048 | -15 143 | -9 148 |
Property Plant Equipment | 10 717 | 7 595 | 4 248 | 901 | 4 293 |
Total Inventories | -3 393 | ||||
Other | |||||
Version Production Software | 2 020 | 2 022 | 2 024 | 2 023 | |
Accrued Liabilities | 850 | 850 | 850 | 850 | 850 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 571 | 5 793 | 9 140 | 12 487 | 12 488 |
Additions Other Than Through Business Combinations Property Plant Equipment | 14 288 | 3 600 | |||
Bank Borrowings | 25 000 | 22 083 | 17 083 | 12 082 | |
Creditors | 11 623 | 2 248 | -10 350 | 850 | 7 100 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 571 | 3 347 | 3 347 | 3 347 | 1 |
Loans From Directors | 10 773 | 1 398 | -11 200 | 6 250 | |
Net Current Assets Liabilities | -11 500 | 1 589 | 13 787 | 1 039 | -1 359 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 125 | ||||
Other Disposals Property Plant Equipment | 4 500 | -3 393 | |||
Property Plant Equipment Gross Cost | 14 288 | 13 388 | 13 388 | 13 388 | 16 781 |
Taxation Social Security Payable | 6 542 | ||||
Total Assets Less Current Liabilities | 9 184 | 18 035 | 1 940 | 2 934 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 1st Dec 2023 filed on: 5th, December 2023 |
confirmation statement | Free Download (3 pages) |
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