The Ashforth Consultancy Limited is a private limited company that can be found at 5 Amerston Close, Wynyard, Billingham TS22 5QX. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-05-23, this 6-year-old company is run by 2 directors.
Director Simon A., appointed on 23 May 2018. Director Teresa A., appointed on 23 May 2018.
The company is classified as "management consultancy activities other than financial management" (SIC code: 70229).
The last confirmation statement was filed on 2023-05-22 and the due date for the subsequent filing is 2024-06-05. Moreover, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 5 Amerston Close |
Office Address2 | Wynyard |
Town | Billingham |
Post code | TS22 5QX |
Country of origin | United Kingdom |
Registration Number | 11378956 |
Date of Incorporation | Wed, 23rd May 2018 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The register of persons with significant control who own or control the company consists of 3 names. As BizStats identified, there is Teresa A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Simon A. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Simon A., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Teresa A.
Notified on | 23 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Simon A.
Notified on | 19 May 2020 |
Ceased on | 22 May 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Simon A.
Notified on | 23 May 2018 |
Ceased on | 3 July 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 188 562 | 238 411 | 220 524 | |||
Current Assets | 103 957 | 206 685 | 258 531 | 242 496 | 275 129 | 263 671 |
Debtors | 18 123 | 20 120 | 21 972 | |||
Net Assets Liabilities | 73 193 | 152 539 | 214 843 | 252 142 | 292 831 | 277 664 |
Property Plant Equipment | 945 | 34 850 | ||||
Other | ||||||
Version Production Software | 2 022 | 2 024 | ||||
Accrued Liabilities | 330 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 250 | 330 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 338 | 4 283 | 10 433 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 41 000 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Creditors | 31 752 | 54 761 | 43 688 | 25 204 | 28 876 | 25 725 |
Fixed Assets | 1 238 | 945 | 46 578 | 39 718 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 945 | 6 150 | ||||
Loans From Directors | 68 | |||||
Net Current Assets Liabilities | 72 205 | 151 924 | 214 843 | 217 292 | 246 253 | 237 946 |
Property Plant Equipment Gross Cost | 4 283 | 4 283 | 45 283 | |||
Taxation Social Security Payable | 54 761 | 30 951 | 10 461 | |||
Total Assets Less Current Liabilities | 73 443 | 152 869 | 292 831 | 277 664 | ||
Trade Creditors Trade Payables | 464 | 3 516 | ||||
Trade Debtors Trade Receivables | 18 123 | 20 120 | 21 972 | |||
Value-added Tax Payable | 12 205 | 11 227 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 31st, May 2023 |
accounts | Free Download (8 pages) |
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