P J Ash Engineering Consultancy Ltd is a private limited company situated at South Building Upper Farm, Wootton St Lawrence, Basingstoke RG23 8PE. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-09-27, this 5-year-old company is run by 2 directors.
Director Paul A., appointed on 27 September 2018. Director Susan A., appointed on 27 September 2018.
The company is classified as "engineering related scientific and technical consulting activities" (SIC code: 71122).
The latest confirmation statement was filed on 2022-09-26 and the date for the next filing is 2023-10-10. What is more, the statutory accounts were filed on 30 June 2023 and the next filing should be sent on 31 March 2025.
Office Address | South Building Upper Farm |
Office Address2 | Wootton St Lawrence |
Town | Basingstoke |
Post code | RG23 8PE |
Country of origin | United Kingdom |
Registration Number | 11591577 |
Date of Incorporation | Thu, 27th Sep 2018 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Mon, 31st Mar 2025 (306 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Tue, 10th Oct 2023 (2023-10-10) |
Last confirmation statement dated | Mon, 26th Sep 2022 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Paul A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Susan A. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul A.
Notified on | 27 September 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Susan A.
Notified on | 27 September 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 52 | 3 715 | 4 507 | 3 430 | 1 681 |
Current Assets | 16 010 | 15 564 | 6 867 | ||
Debtors | 15 958 | 11 849 | 2 360 | ||
Other Debtors | 6 321 | 4 799 | 2 360 | ||
Other | |||||
Amount Specific Advance Or Credit Directors | 6 321 | 3 622 | 10 278 | ||
Amount Specific Advance Or Credit Made In Period Directors | 87 008 | 75 841 | 5 500 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 80 687 | 78 540 | 19 400 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Creditors | 15 932 | 15 452 | 11 796 | 10 761 | 11 095 |
Net Current Assets Liabilities | 78 | 112 | -4 929 | -7 331 | -9 414 |
Other Creditors | 1 750 | 1 600 | 11 833 | 10 798 | 11 132 |
Other Taxation Social Security Payable | 14 182 | 13 852 | -37 | -37 | -37 |
Total Assets Less Current Liabilities | 78 | 112 | -4 929 | -7 331 | -9 414 |
Trade Debtors Trade Receivables | 9 637 | 7 050 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 23rd, January 2024 |
gazette | Free Download (1 page) |
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