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Ash Hall Limited STOKE ON TRENT

Ash Hall started in year 2010 as Private Limited Company with registration number 07334489. The Ash Hall company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Stoke On Trent at 192 Armshead Road. Postal code: ST9 0EL.

The company has one director. Geoffrey B., appointed on 3 August 2010. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Janet B. and who left the the company on 24 June 2016. In addition, there is one former secretary - Janet B. who worked with the the company until 24 June 2016.

Ash Hall Limited Address / Contact

Office Address 192 Armshead Road
Office Address2 Werrington
Town Stoke On Trent
Post code ST9 0EL
Country of origin United Kingdom

Company Information / Profile

Registration Number 07334489
Date of Incorporation Tue, 3rd Aug 2010
Industry Residential nursing care facilities
End of financial Year 30th April
Company age 14 years old
Account next due date Wed, 31st Jan 2024 (92 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sat, 17th Aug 2024 (2024-08-17)
Last confirmation statement dated Thu, 3rd Aug 2023

Company staff

Geoffrey B.

Position: Director

Appointed: 03 August 2010

Janet B.

Position: Secretary

Appointed: 03 August 2010

Resigned: 24 June 2016

Janet B.

Position: Director

Appointed: 03 August 2010

Resigned: 24 June 2016

People with significant control

The list of PSCs who own or control the company includes 2 names. As BizStats researched, there is Geoffrey B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Janet B. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Geoffrey B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Janet B.

Notified on 6 April 2016
Ceased on 24 June 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-30
Net Worth573 279982 5261 436 3781 932 196       
Balance Sheet
Cash Bank On Hand    339 446438 371540 508835 3132 343 5613 511 1233 596 440
Current Assets207 574744 8521 212 8641 756 9182 248 0552 692 2852 453 8202 202 6412 609 3493 616 5983 747 445
Debtors206 574743 8521 058 5361 514 9061 907 6092 254 2401 912 3121 366 328264 788104 475150 005
Net Assets Liabilities    2 438 4052 897 2742 661 0152 976 0913 374 3213 699 4274 107 586
Other Debtors    1 802 2762 156 7381 776 1011 212 627137 04216 72056 928
Property Plant Equipment    366 752357 560351 356344 655358 285343 905331 451
Total Inventories    1 0001 0001 0001 0001 0001 0001 000
Cash Bank In Hand  153 328241 012       
Net Assets Liabilities Including Pension Asset Liability573 279982 5261 436 3781 932 196       
Stocks Inventory1 0001 0001 0001 000       
Tangible Fixed Assets404 653393 757383 426376 823       
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve68 887478 134931 9861 427 804       
Shareholder Funds573 279982 5261 436 3781 932 196       
Other
Accumulated Depreciation Impairment Property Plant Equipment    44 31553 50764 30374 19583 49198 071110 999
Acquired Through Business Combinations Investment Property Fair Value Model       556 800   
Additions Other Than Through Business Combinations Property Plant Equipment      4 5923 19222 925200473
Average Number Employees During Period    82787781807472
Creditors    176 402153 897144 161128 005150 113817 876528 110
Fixed Assets404 653393 757383 426376 823  351 356901 455915 085900 705888 251
Increase From Depreciation Charge For Year Property Plant Equipment     9 19210 7969 8939 29614 58012 928
Investment Property       556 800556 800556 800556 800
Investment Property Fair Value Model       556 800556 800556 800 
Net Current Assets Liabilities168 626588 7691 052 9521 555 3732 071 6532 539 7142 309 6592 074 6362 459 2362 798 7223 219 335
Number Shares Issued Fully Paid     10072    
Other Creditors    146 717128 541111 47293 551118 261803 198500 436
Par Value Share1111  1    
Prepayments     9 43913 44816 21711 91412 60010 884
Property Plant Equipment Gross Cost    411 067411 067415 659418 851441 776441 976442 450
Taxation Social Security Payable    10 90118 59216 19514 549   
Trade Creditors Trade Payables    18 7846 76416 49419 90531 85214 67827 674
Trade Debtors Trade Receivables    105 33396 176122 763137 484153 75875 15582 193
Capital Redemption Reserve504 292504 292504 292504 292       
Creditors Due Within One Year38 948156 084159 912201 545       
Number Shares Allotted100100100100       
Value Shares Allotted100100100100       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Gazette Incorporation Officers Persons with significant control Resolution
Confirmation statement with no updates 2023-08-03
filed on: 17th, August 2023 		Free Download (3 pages)

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