Founded in 2015, David Ashton Consultancy Services, classified under reg no. 09566045 is an active company. Currently registered at 32 Church Road PR4 1BD, Preston the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
There is a single director in the company at the moment - David A., appointed on 28 April 2015. In addition, a secretary was appointed - Karen A., appointed on 28 April 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 32 Church Road |
Office Address2 | Warton |
Town | Preston |
Post code | PR4 1BD |
Country of origin | United Kingdom |
Registration Number | 09566045 |
Date of Incorporation | Tue, 28th Apr 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
Last confirmation statement dated | Fri, 28th Apr 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we identified, there is David A. The abovementioned 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 right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 8 370 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 21 127 | 59 480 | 1 398 | 54 100 | ||||
Current Assets | 21 128 | 59 480 | 52 091 | 56 100 | ||||
Debtors | 48 693 | |||||||
Net Assets Liabilities | 8 369 | 37 389 | 45 021 | 45 913 | 43 069 | 90 109 | 100 335 | 110 690 |
Other Debtors | 48 693 | |||||||
Property Plant Equipment | 716 | 672 | 571 | 924 | ||||
Total Inventories | 2 000 | 2 000 | ||||||
Cash Bank In Hand | 21 128 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 8 370 | |||||||
Tangible Fixed Assets | 716 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 8 270 | |||||||
Shareholder Funds | 8 370 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 48 693 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 48 693 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 48 693 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 127 | 245 | 346 | 509 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | ||
Creditors | 13 331 | 22 635 | 7 533 | -10 234 | -16 592 | -11 664 | -24 472 | -32 537 |
Increase From Depreciation Charge For Year Property Plant Equipment | 118 | 101 | 163 | |||||
Net Current Assets Liabilities | 7 797 | 36 845 | 44 558 | 45 273 | 43 226 | 90 243 | 100 583 | 79 149 |
Other Creditors | 9 986 | 8 833 | 505 | 1 357 | ||||
Other Taxation Social Security Payable | 3 345 | 13 802 | 7 028 | 9 470 | ||||
Property Plant Equipment Gross Cost | 843 | 917 | 917 | 1 433 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 143 | 128 | 108 | 176 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 74 | 516 | ||||||
Total Assets Less Current Liabilities | 8 513 | 37 517 | 45 129 | 46 681 | 43 837 | 90 701 | 100 927 | 111 282 |
Work In Progress | 2 000 | 2 000 | ||||||
Creditors Due Within One Year | 13 331 | |||||||
Fixed Assets | 716 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 143 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 843 | |||||||
Tangible Fixed Assets Cost Or Valuation | 843 | |||||||
Tangible Fixed Assets Depreciation | 127 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 127 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 30th, January 2024 |
accounts | Free Download (2 pages) |
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