Founded in 1983, 11/17 Ashville Road Management Company, classified under reg no. 01770205 is an active company. Currently registered at Sherlock House CH45 4JB, Wallasey the company has been in the business for fourty two years. Its financial year was closed on Wed, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has 20 directors, namely Robert C., Lisa G. and Lindsey W. and others. Of them, Angela G., Rosemary O., Gwyneth W. have been with the company the longest, being appointed on 31 December 1988 and Robert C. has been with the company for the least time - from 8 August 2024. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Sherlock House |
| Office Address2 | 6 Manor Road |
| Town | Wallasey |
| Post code | CH45 4JB |
| Country of origin | United Kingdom |
| Registration Number | 01770205 |
| Date of Incorporation | Tue, 15th Nov 1983 |
| Industry | Residents property management |
| End of financial Year | 31st December |
| Company age | 42 years old |
| Account next due date | Mon, 30th Sep 2024 (288 days after) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
| Last confirmation statement dated | Fri, 6th Oct 2023 |
Position: Director
Appointed: 08 August 2024
Position: Director
Appointed: 10 November 2022
Position: Director
Appointed: 08 November 2022
Position: Director
Appointed: 22 July 2022
Position: Director
Appointed: 07 April 2022
Position: Director
Appointed: 09 May 2018
Position: Director
Appointed: 22 March 2018
Position: Director
Appointed: 01 June 2016
Position: Director
Appointed: 30 March 2016
Position: Director
Appointed: 01 December 2015
Position: Director
Appointed: 27 February 2007
Position: Director
Appointed: 20 December 2004
Position: Director
Appointed: 29 June 2001
Position: Director
Appointed: 21 December 1995
Position: Director
Appointed: 22 September 1995
Position: Director
Appointed: 20 October 1993
Position: Director
Appointed: 30 June 1992
Position: Director
Appointed: 31 December 1988
Position: Director
Appointed: 31 December 1988
Position: Director
Appointed: 31 December 1988
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
| Net Worth | 3 182 | 9 338 | 5 122 | |||||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 3 431 | 9 587 | 3 943 | |||||||||
| Cash Bank On Hand | 3 943 | 6 866 | 4 751 | 6 339 | 4 910 | 8 817 | 3 641 | 3 059 | 8 143 | |||
| Current Assets | 3 456 | 9 612 | 5 410 | 6 891 | 6 441 | 8 573 | 4 910 | 8 143 | 24 997 | |||
| Debtors | 25 | 25 | 1 467 | 25 | 1 690 | 2 234 | ||||||
| Other Debtors | 1 467 | 25 | 1 690 | 2 234 | ||||||||
| Property Plant Equipment | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets | 1 | 1 | 1 | |||||||||
| Net Assets Liabilities | 7 856 | 24 664 | ||||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 25 | 25 | 25 | |||||||||
| Profit Loss Account Reserve | 3 157 | 9 313 | 5 097 | |||||||||
| Shareholder Funds | 3 182 | 9 338 | 5 122 | |||||||||
| Other | ||||||||||||
| Creditors | 289 | 288 | 513 | 288 | 288 | 288 | 288 | 288 | 288 | 334 | ||
| Creditors Due Within One Year | 275 | 275 | 289 | |||||||||
| Net Current Assets Liabilities | 3 181 | 9 337 | 5 121 | 6 603 | 5 928 | 8 285 | 4 622 | 8 529 | 3 353 | 2 771 | 7 855 | 24 663 |
| Number Shares Allotted | 25 | 25 | ||||||||||
| Number Shares Issued Fully Paid | 25 | 25 | 25 | 25 | 25 | 25 | ||||||
| Other Creditors | 288 | 288 | 513 | 288 | 288 | 288 | 288 | 288 | 288 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss | 2 357 | -3 663 | 3 907 | -5 176 | -582 | 5 084 | ||||||
| Property Plant Equipment Gross Cost | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 25 | 25 | 25 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 | 1 | ||||||||||
| Total Assets Less Current Liabilities | 3 182 | 9 338 | 5 122 | 6 604 | 5 929 | 8 286 | 4 623 | 8 530 | 3 354 | 2 772 | 7 856 | 24 664 |
| Trade Creditors Trade Payables | 1 | |||||||||||
| Fixed Assets | 1 | 1 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2024-12-31 filed on: 27th, May 2025 |
accounts | Free Download (3 pages) |
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