Ashall Developments (south Lakes) Limited is a private limited company situated at 8 Winmarleigh Street, Warrington WA1 1JW. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-04-14, this 4-year-old company is run by 2 directors.
Director Anthony A., appointed on 14 April 2020. Director Simon A., appointed on 14 April 2020.
The company is officially classified as "residents property management" (Standard Industrial Classification: 98000).
The latest confirmation statement was sent on 2023-04-13 and the deadline for the subsequent filing is 2024-04-27. Additionally, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 8 Winmarleigh Street |
| Town | Warrington |
| Post code | WA1 1JW |
| Country of origin | United Kingdom |
| Registration Number | 12554167 |
| Date of Incorporation | Tue, 14th Apr 2020 |
| Industry | Residents property management |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
| Last confirmation statement dated | Thu, 13th Apr 2023 |
Position: Director
Appointed: 14 April 2020
Position: Director
Appointed: 14 April 2020
The list of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Anthony A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anthony A.
| Notified on | 14 April 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-04-30 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 23 512 | 14 399 | 2 338 |
| Current Assets | 382 719 | 547 781 | 51 215 |
| Debtors | 48 320 | 22 955 | 48 877 |
| Net Assets Liabilities | -9 310 | 1 007 | 13 346 |
| Other Debtors | 109 | 109 | 109 |
| Property Plant Equipment | 384 | 3 545 | |
| Total Inventories | 310 887 | 510 427 | |
| Other | |||
| Accrued Liabilities Deferred Income | 13 354 | 23 436 | 30 596 |
| Accumulated Depreciation Impairment Property Plant Equipment | 95 | 246 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 462 818 | 510 427 | |
| Average Number Employees During Period | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 294 000 | 294 000 | 467 084 |
| Corporation Tax Payable | 123 | 1 290 | |
| Creditors | 464 000 | 490 560 | 663 644 |
| Fixed Assets | 462 818 | 463 202 | 976 790 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 95 | 151 | |
| Investment Property | 462 818 | 462 818 | 973 245 |
| Investment Property Fair Value Model | 462 818 | 462 818 | 973 245 |
| Net Current Assets Liabilities | -8 128 | 28 365 | -299 800 |
| Other Creditors | 9 386 | 9 386 | |
| Other Remaining Borrowings | 20 000 | 20 000 | 20 000 |
| Prepayments Accrued Income | 42 932 | 9 762 | 39 279 |
| Property Plant Equipment Gross Cost | 479 | 3 791 | |
| Recoverable Value-added Tax | 5 279 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 479 | 3 312 | |
| Total Assets Less Current Liabilities | 454 690 | 491 567 | 676 990 |
| Trade Creditors Trade Payables | 45 192 | 1 958 | |
| Trade Debtors Trade Receivables | 13 084 | 489 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 8th, November 2023 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy