Founded in 2003, Ash Resource Management, classified under reg no. 04691923 is an active company. Currently registered at The Mill SY10 8BH, Oswestry the company has been in the business for 21 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31. Since 2007/04/18 Ash Resource Management Limited is no longer carrying the name Ash Waste Services.
Currently there are 3 directors in the the firm, namely Jonathan F., Neil H. and Zoe H.. In addition one secretary - Steven H. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | The Mill |
Office Address2 | Morton |
Town | Oswestry |
Post code | SY10 8BH |
Country of origin | United Kingdom |
Registration Number | 04691923 |
Date of Incorporation | Mon, 10th Mar 2003 |
Industry | Collection of non-hazardous waste |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we established, there is Ash Group (Uk) Ltd from Oswestry, United Kingdom. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ash Group (Uk) Ltd
The Mill Morton, Oswestry, Shropshire, SY10 8BH, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | Uk |
Place registered | Registrar Of Companies (England & Wales) |
Registration number | 10090444 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ash Waste Services | April 18, 2007 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 251 | 3 920 | 15 324 | 7 088 |
Current Assets | 19 971 | 22 040 | 15 324 | |
Debtors | 18 720 | 18 120 | ||
Net Assets Liabilities | 1 236 | 1 561 | 1 887 | |
Other Debtors | 18 000 | 18 000 | ||
Property Plant Equipment | 362 594 | 362 594 | 362 594 | |
Other | ||||
Accrued Liabilities | 8 456 | 4 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 243 720 | 243 720 | 243 720 | |
Additional Provisions Increase From New Provisions Recognised | -20 746 | |||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 6 528 | 2 263 | ||
Amounts Owed To Group Undertakings | 357 774 | 357 092 | 352 109 | 7 088 |
Average Number Employees During Period | 3 | 3 | 3 | 3 |
Corporation Tax Payable | 2 096 | 3 481 | 3 176 | |
Creditors | 369 374 | 364 590 | 355 285 | 7 088 |
Disposals Property Plant Equipment | 362 594 | |||
Net Current Assets Liabilities | -349 403 | -342 550 | -339 961 | |
Property Plant Equipment Gross Cost | 606 314 | 606 314 | 606 314 | 243 720 |
Provisions | 11 955 | 18 483 | 20 746 | |
Provisions For Liabilities Balance Sheet Subtotal | 11 955 | 18 483 | 20 746 | |
Recoverable Value-added Tax | 120 | |||
Total Assets Less Current Liabilities | 13 191 | 20 044 | 22 633 | |
Trade Creditors Trade Payables | 1 048 | 17 | ||
Trade Debtors Trade Receivables | 720 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small-sized company accounts made up to 2023/03/31 filed on: 19th, December 2023 |
accounts | Free Download (9 pages) |
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