Founded in 2009, Askwith Structural Detailing, classified under reg no. 07051088 is an active company. Currently registered at Blayshaw Farmhouse HG3 5SQ, Harrogate the company has been in the business for 15 years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has one director. David A., appointed on 20 October 2009. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Blayshaw Farmhouse |
| Office Address2 | Lofthouse |
| Town | Harrogate |
| Post code | HG3 5SQ |
| Country of origin | United Kingdom |
| Registration Number | 07051088 |
| Date of Incorporation | Tue, 20th Oct 2009 |
| Industry | Architectural activities |
| End of financial Year | 31st October |
| Company age | 15 years old |
| Account next due date | Wed, 31st Jul 2024 (87 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 3rd Nov 2024 (2024-11-03) |
| Last confirmation statement dated | Fri, 20th Oct 2023 |
Position: Director
Appointed: 20 October 2009
The register of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is David A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 34 338 | 37 408 | 42 164 | 25 806 | 64 201 | 70 186 |
| Current Assets | 35 641 | 39 295 | 43 385 | 25 960 | 70 123 | 82 126 |
| Debtors | 1 303 | 1 887 | 1 221 | 154 | 5 922 | 11 940 |
| Net Assets Liabilities | 24 118 | 31 806 | 29 675 | 17 666 | 49 712 | 65 565 |
| Other Debtors | 90 | 107 | 95 | 154 | 87 | 695 |
| Property Plant Equipment | 8 913 | 6 679 | 5 009 | 3 963 | 2 973 | 2 229 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 564 | 9 798 | 11 468 | 12 789 | 13 779 | 14 523 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 275 | |||||
| Administrative Expenses | 27 228 | 24 901 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 3 067 | |||||
| Comprehensive Income Expense | 34 772 | 33 188 | ||||
| Corporation Tax Payable | 9 252 | 8 410 | 7 500 | 6 791 | 14 847 | 12 539 |
| Creditors | 18 653 | 12 899 | 17 767 | 11 504 | 22 819 | 18 366 |
| Depreciation Expense Property Plant Equipment | 2 979 | 2 234 | ||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
| Dividends Paid | 27 000 | 25 500 | ||||
| Gross Profit Loss | 71 478 | 66 095 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 234 | 1 670 | 1 321 | 990 | 744 | |
| Interest Payable Similar Charges Finance Costs | 770 | 119 | ||||
| Net Current Assets Liabilities | 16 988 | 26 396 | 25 618 | 14 456 | 47 304 | 63 760 |
| Operating Profit Loss | 44 250 | 41 194 | ||||
| Other Creditors | 2 708 | 2 073 | 7 542 | 2 525 | 2 338 | 904 |
| Other Interest Receivable Similar Income Finance Income | 9 | 9 | ||||
| Other Taxation Social Security Payable | 3 626 | 2 416 | 2 725 | 2 188 | 5 568 | 4 863 |
| Profit Loss | 34 772 | 33 188 | ||||
| Profit Loss Before Tax | 43 489 | 41 084 | ||||
| Profit Loss On Ordinary Activities Before Tax | 43 489 | 41 084 | ||||
| Property Plant Equipment Gross Cost | 16 477 | 16 477 | 16 752 | 16 752 | 16 752 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 269 | 952 | 753 | 565 | 424 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 783 | 1 269 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 717 | 7 896 | ||||
| Total Assets Less Current Liabilities | 25 901 | 33 075 | 30 627 | 18 419 | 50 277 | 65 989 |
| Trade Creditors Trade Payables | 66 | 60 | ||||
| Trade Debtors Trade Receivables | 1 213 | 1 780 | 1 126 | 5 835 | 11 245 | |
| Turnover Revenue | 71 478 | 66 095 | ||||
| Advances Credits Directors | 1 745 | 1 558 | 124 | |||
| Advances Credits Made In Period Directors | 45 632 | |||||
| Advances Credits Repaid In Period Directors | 45 445 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st October 2023 filed on: 29th, January 2024 |
accounts | Free Download (7 pages) |
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