Ash Dykes Limited is a private limited company located at Unit 32, St. Asaph Business Park, St. Asaph LL17 0JA. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-05-25, this 5-year-old company is run by 2 directors.
Director Ashley D., appointed on 25 May 2018. Director Philip D., appointed on 25 May 2018.
The company is classified as "television programme production activities" (SIC: 59113), "other sports activities" (SIC: 93199), "physical well-being activities" (SIC: 96040).
The latest confirmation statement was filed on 2023-05-24 and the deadline for the following filing is 2024-06-07. Furthermore, the accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
Office Address | Unit 32 |
Office Address2 | St. Asaph Business Park |
Town | St. Asaph |
Post code | LL17 0JA |
Country of origin | United Kingdom |
Registration Number | 11384130 |
Date of Incorporation | Fri, 25th May 2018 |
Industry | Television programme production activities |
Industry | Other sports activities |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Fri, 28th Feb 2025 (337 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
Last confirmation statement dated | Wed, 24th May 2023 |
The list of persons with significant control who own or have control over the company consists of 3 names. As we identified, there is Philip D. The abovementioned PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Ashley D. This PSC owns 75,01-100% shares. Moving on, there is Ashley D., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Philip D.
Notified on | 15 May 2019 |
Nature of control: |
significiant influence or control |
Ashley D.
Notified on | 25 May 2018 |
Nature of control: |
75,01-100% shares |
Ashley D.
Notified on | 25 May 2018 |
Ceased on | 15 May 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||
Cash Bank On Hand | 29 817 | 13 632 | 52 014 |
Current Assets | 30 417 | 14 006 | 52 014 |
Debtors | 600 | 373 | |
Other Debtors | 600 | ||
Property Plant Equipment | 2 898 | 2 500 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 300 | ||
Average Number Employees During Period | 2 | 2 | 2 |
Corporation Tax Payable | 3 441 | 8 763 | |
Corporation Tax Recoverable | 373 | ||
Creditors | 21 147 | 16 428 | 16 673 |
Dividends Paid | 5 500 | 10 970 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 300 | ||
Issue Equity Instruments | |||
Net Current Assets Liabilities | 9 270 | -2 422 | 35 341 |
Other Creditors | 17 190 | 16 310 | 7 844 |
Other Disposals Property Plant Equipment | 1 449 | ||
Profit Loss | 16 506 | 2 176 | 37 365 |
Property Plant Equipment Gross Cost | 2 898 | 2 800 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 898 | 1 351 | |
Total Assets Less Current Liabilities | 9 270 | 476 | 37 841 |
Trade Creditors Trade Payables | 516 | 117 | 66 |
Trade Debtors Trade Receivables | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 11th, July 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy