Founded in 2015, Fiona M Ashworth, classified under reg no. 09780243 is an active company. Currently registered at Stable 6 Stable Road CO2 7GL, Essex the company has been in the business for 9 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has one director. Fiona A., appointed on 16 September 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Stable 6 Stable Road |
Office Address2 | Colchester |
Town | Essex |
Post code | CO2 7GL |
Country of origin | United Kingdom |
Registration Number | 09780243 |
Date of Incorporation | Wed, 16th Sep 2015 |
Industry | Solicitors |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
Last confirmation statement dated | Wed, 3rd May 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we identified, there is Fiona A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Fiona 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 | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 1 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 1 | |||||||
Cash Bank On Hand | 1 | 21 400 | 37 000 | 145 925 | 50 600 | 38 842 | 59 342 | 46 242 |
Current Assets | 1 | 179 013 | 309 875 | 417 278 | 401 722 | 472 831 | 489 980 | 427 718 |
Debtors | 157 613 | 272 875 | 271 353 | 351 122 | 433 989 | 430 638 | 381 476 | |
Other Debtors | 83 750 | 93 750 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Shareholder Funds | 1 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 15 154 | 65 123 | 80 771 | 103 681 | 83 685 | |||
Amount Specific Advance Or Credit Made In Period Directors | 15 154 | 96 680 | 81 636 | 104 008 | 84 274 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 46 711 | 65 988 | 81 098 | 104 270 | ||||
Accrued Liabilities Deferred Income | 8 994 | 9 130 | 9 430 | 9 666 | 10 578 | 10 578 | 10 212 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 28 807 | 44 261 | 39 586 | 12 235 | 26 784 | 22 478 | 10 779 | |
Creditors | 75 771 | 70 170 | 49 016 | 21 901 | 37 362 | 33 056 | 20 991 | |
Net Current Assets Liabilities | 1 | 103 242 | 239 705 | 368 262 | 379 821 | 435 469 | 456 924 | 406 727 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Total Assets Less Current Liabilities | 1 | 103 242 | 239 705 | 368 262 | 379 821 | 435 469 | 456 924 | 406 727 |
Trade Debtors Trade Receivables | 157 613 | 272 875 | 236 199 | 210 999 | 269 468 | 243 207 | 204 041 | |
Value Shares Allotted | 1 | |||||||
Amounts Owed By Directors | 103 681 | 83 685 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 20th, September 2023 |
accounts | Free Download (7 pages) |
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