Ashwood Management (hants) started in year 2009 as Private Limited Company with registration number 07049558. The Ashwood Management (hants) company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Leeds at Firth Parish 1 Airport West Lancaster Way. Postal code: LS19 7ZA.
The firm has 3 directors, namely Paul H., Peter H. and Julie H.. Of them, Julie H. has been with the company the longest, being appointed on 10 August 2012 and Paul H. and Peter H. have been with the company for the least time - from 10 August 2015. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Sylvia H. who worked with the the firm until 10 August 2015.
| Office Address | Firth Parish 1 Airport West Lancaster Way |
| Office Address2 | Yeadon |
| Town | Leeds |
| Post code | LS19 7ZA |
| Country of origin | United Kingdom |
| Registration Number | 07049558 |
| Date of Incorporation | Tue, 20th Oct 2009 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Tue, 31st Dec 2024 (242 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
| Last confirmation statement dated | Sun, 5th Feb 2023 |
Position: Director
Appointed: 10 August 2015
Position: Director
Appointed: 10 August 2015
Position: Director
Appointed: 10 August 2012
The list of PSCs that own or control the company consists of 2 names. As BizStats researched, there is Paul H. The abovementioned PSC has 25-50% voting rights and has 50,01-75% shares. Another one in the PSC register is Peter H. This PSC owns 50,01-75% shares and has 25-50% voting rights.
Paul H.
| Notified on | 4 February 2019 |
| Nature of control: |
50,01-75% shares 25-50% voting rights |
Peter H.
| Notified on | 4 February 2019 |
| Nature of control: |
50,01-75% shares 25-50% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 199 179 | 216 447 | 228 946 | |||||
| Balance Sheet | ||||||||
| Current Assets | 61 351 | 101 472 | 258 319 | 59 068 | 36 519 | 59 377 | ||
| Net Assets Liabilities | 499 714 | 561 324 | 624 862 | |||||
| Cash Bank In Hand | 50 118 | 87 564 | 61 351 | |||||
| Intangible Fixed Assets | 15 000 | 12 500 | 10 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 199 179 | 216 447 | 228 946 | |||||
| Tangible Fixed Assets | 2 036 | 1 527 | 1 109 854 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 200 | 200 | 200 | |||||
| Profit Loss Account Reserve | 198 979 | 216 247 | 228 746 | |||||
| Shareholder Funds | 199 179 | 216 447 | 228 946 | |||||
| Other | ||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | ||||
| Creditors | 952 259 | 928 238 | 30 000 | 6 000 | 1 335 340 | 1 257 508 | ||
| Fixed Assets | 1 126 890 | 1 123 881 | 1 119 854 | 1 117 354 | 1 109 854 | 1 364 924 | 1 923 683 | 1 923 683 |
| Net Current Assets Liabilities | -927 312 | -907 115 | -890 908 | -826 766 | -580 140 | -797 600 | -1 298 821 | |
| Total Assets Less Current Liabilities | 199 578 | 216 766 | 228 946 | 290 588 | 529 714 | 567 324 | 624 862 | |
| Creditors Due Within One Year | 977 430 | 994 679 | 952 259 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 10 000 | 12 500 | 15 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 500 | 2 500 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 25 000 | 25 000 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 399 | 319 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Cost Or Valuation | 4 826 | 4 826 | ||||||
| Tangible Fixed Assets Depreciation | 2 790 | 3 299 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 509 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 299 | |||||||
| Tangible Fixed Assets Disposals | 4 826 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/05 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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