Ashbourne Business Centres Ltd in Stockport CHESHIRE - SK4 5DA

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Ashbourne Business Centres Ltd CHESHIRE

Founded in 2001, Ashbourne Business Centres, classified under reg no. 04321474 is an active company. Currently registered at 334 Wellington Road North SK4 5DA, Cheshire the company has been in the business for twenty three years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31. Since 2023/02/28 Ashbourne Business Centres Ltd is no longer carrying the name Asa Network.

Currently there are 2 directors in the the firm, namely Stephen W. and Zoe W.. In addition one secretary - Zoe W. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Ashbourne Business Centres Ltd Address / Contact

Office Address	334 Wellington Road North
Office Address2	Stockport
Town	Cheshire
Post code	SK4 5DA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04321474
Date of Incorporation	Tue, 13th Nov 2001
Industry	Combined office administrative service activities
End of financial Year	31st December
Company age	23 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	Mon, 27th Nov 2023 (2023-11-27)
Last confirmation statement dated	Sun, 13th Nov 2022

Company staff

Stephen W.

Position: Director

Appointed: 13 November 2001

Zoe W.

Position: Secretary

Appointed: 13 November 2001

Zoe W.

Position: Director

Appointed: 13 November 2001

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 13 November 2001

Resigned: 13 November 2001

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 13 November 2001

Resigned: 13 November 2001

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As we found, there is Zoe W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Stephen W. This PSC owns 25-50% shares and has 25-50% voting rights.

Zoe W.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Stephen W.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Company previous names

Asa Network	February 28, 2023
Ashbourne Business Centres	May 12, 2010

Annual reports financial information

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
Net Worth	582	706	825

Balance Sheet
Cash Bank On Hand			4 167	12 117	13 271	17 108		62 602	8 936	4 355
Current Assets	38 089	50 459	29 812	23 799	14 201	18 302	13 866	71 124	12 622	640
Debtors	3 305	50 594	25 645	11 681	930	1 194	13 866	8 522	3 686	-3 715
Net Assets Liabilities			825	68	2 366	628	-5 372	5 312	1 763
Other Debtors			12 506	1		576	3 451		1 565	-7 431
Property Plant Equipment			18 448	18 663	16 189	13 905	13 514	14 173	13 392	12 587
Cash Bank In Hand	34 784		4 167
Net Assets Liabilities Including Pension Asset Liability	582	706	825
Tangible Fixed Assets	17 460	18 072	18 448

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	482	606	725
Shareholder Funds	582	706	825

Other
Accumulated Depreciation Impairment Property Plant Equipment			57 853	62 520	66 567	70 042	71 432	73 006	74 493	75 890
Additions Other Than Through Business Combinations Property Plant Equipment				4 880	1 574	1 191	999	2 233	707
Average Number Employees During Period			2	2	2	2	2	2	2	2
Bank Overdrafts			18 273
Corporation Tax Payable									4 325	963
Creditors			47 435	42 393	28 024	31 003	32 752	79 985	24 251	10 595
Increase From Depreciation Charge For Year Property Plant Equipment				4 666	4 047	3 475	1 390	1 574	1 487	1 397
Net Current Assets Liabilities	-16 878	-17 366	-17 623	-18 595	-13 823	-13 277	-18 886	-8 861	-11 629	-9 955
Number Shares Issued Fully Paid				100	100	100
Other Creditors			16 989	22 514	12 140	15 940	19 214	27 967	5 625	1 400
Other Taxation Social Security Payable									2 927	4 107
Par Value Share		1	1		1	1
Property Plant Equipment Gross Cost			76 302	81 182	82 756	83 947	84 946	87 178	87 885	88 477
Taxation Social Security Payable			4 292	7 446	4 663	5 229	10 489	16 679	2 927
Total Additions Including From Business Combinations Property Plant Equipment										592
Total Assets Less Current Liabilities									1 763	2 632
Total Borrowings			18 273				2 262
Trade Creditors Trade Payables			7 881	12 433	11 221	10 410	787	35 339	15 699	4 125
Trade Debtors Trade Receivables			13 139	11 681	930	618	10 415	8 522	2 121	3 716
Creditors Due Within One Year	54 967	67 960	47 435
Fixed Assets	17 460	18 072	18 448
Number Shares Allotted	100	100	100
Value Shares Allotted	100	100	100

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 26th, September 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 26th, September 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 29th, September 2022	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 29th, September 2021	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 19th, November 2020	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 23rd, September 2019	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 28th, September 2018	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 29th, September 2017	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 30th, September 2016	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2015/11/13 with full list of members filed on: 20th, January 2016	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2016/01/20	capital
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 2nd, October 2015	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2014/11/13 with full list of members filed on: 9th, December 2014	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/12/09	capital
AA	Total exemption full accounts record for the accounting period up to 2013/12/31 filed on: 29th, September 2014	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 2013/11/13 with full list of members filed on: 15th, December 2013	annual return	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2012/12/31 filed on: 26th, September 2013	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 2012/11/13 with full list of members filed on: 21st, December 2012	annual return	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2011/12/31 filed on: 18th, September 2012	accounts	Free Download (10 pages)
AR01	Annual return drawn up to 2011/11/13 with full list of members filed on: 12th, December 2011	annual return	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2010/12/31 filed on: 28th, September 2011	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 2010/11/13 with full list of members filed on: 17th, November 2010	annual return	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2009/12/31 filed on: 13th, August 2010	accounts	Free Download (10 pages)
RESOLUTIONS	Resolutions: RES15 - Change company name resolution on 2010/04/29 filed on: 29th, April 2010	resolution	Free Download (1 page)
AR01	Annual return drawn up to 2009/11/13 with full list of members filed on: 29th, December 2009	annual return	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2008/12/31 filed on: 9th, September 2009	accounts	Free Download (10 pages)
363a	Annual return up to 2008/12/23 with shareholders record filed on: 23rd, December 2008	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2007/12/31 filed on: 11th, September 2008	accounts	Free Download (10 pages)
363s	Annual return up to 2008/02/02 with shareholders record filed on: 2nd, February 2008	annual return	Free Download (7 pages)
363s	Annual return up to 2008/02/02 with shareholders record filed on: 2nd, February 2008	annual return	Free Download (7 pages)
363(288)	2008/02/02 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
AA	Total exemption full accounts record for the accounting period up to 2006/12/31 filed on: 2nd, October 2007	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/12/31 filed on: 2nd, October 2007	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/12/31 filed on: 1st, February 2007	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/12/31 filed on: 1st, February 2007	accounts	Free Download (9 pages)
363s	Annual return up to 2006/11/23 with shareholders record filed on: 23rd, November 2006	annual return	Free Download (7 pages)
363s	Annual return up to 2006/11/23 with shareholders record filed on: 23rd, November 2006	annual return	Free Download (7 pages)
363s	Annual return up to 2005/12/21 with shareholders record filed on: 21st, December 2005	annual return	Free Download (7 pages)
363s	Annual return up to 2005/12/21 with shareholders record filed on: 21st, December 2005	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/12/31 filed on: 7th, December 2005	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/12/31 filed on: 7th, December 2005	accounts	Free Download (9 pages)
363s	Annual return up to 2004/12/03 with shareholders record filed on: 3rd, December 2004	annual return	Free Download (7 pages)
363s	Annual return up to 2004/12/03 with shareholders record filed on: 3rd, December 2004	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2003/12/31 filed on: 17th, June 2004	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2003/12/31 filed on: 17th, June 2004	accounts	Free Download (11 pages)
363s	Annual return up to 2003/12/02 with shareholders record filed on: 2nd, December 2003	annual return	Free Download (7 pages)
363s	Annual return up to 2003/12/02 with shareholders record filed on: 2nd, December 2003	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2002/12/31 filed on: 8th, October 2003	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2002/12/31 filed on: 8th, October 2003	accounts	Free Download (11 pages)
363s	Annual return up to 2003/02/18 with shareholders record filed on: 18th, February 2003	annual return	Free Download (7 pages)
363s	Annual return up to 2003/02/18 with shareholders record filed on: 18th, February 2003	annual return	Free Download (7 pages)
225	Accounting reference date extended from 30/11/02 to 31/12/02 filed on: 18th, October 2002	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/11/02 to 31/12/02 filed on: 18th, October 2002	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 13th, November 2001	incorporation
NEWINC	Company registration filed on: 13th, November 2001	incorporation	Free Download (17 pages)

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