Ashall Hillside Limited in WARRINGTON - WA1 1JW

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Ashall Hillside Limited WARRINGTON

Founded in 1998, Ashall Hillside, classified under reg no. 03503106 is an active company. Currently registered at 8 Winmarleigh Street WA1 1JW, Warrington the company has been in the business for twenty six years. Its financial year was closed on April 5 and its latest financial statement was filed on 2022/04/05. Since 2023/09/18 Ashall Hillside Limited is no longer carrying the name Ashall Homes.

Currently there are 3 directors in the the firm, namely Michelle J., Anthony A. and Cornelia A.. In addition one secretary - Anthony A. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - John K. who worked with the the firm until 20 December 2002.

Ashall Hillside Limited Address / Contact

Office Address	8 Winmarleigh Street
Town	Warrington
Post code	WA1 1JW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03503106
Date of Incorporation	Tue, 3rd Feb 1998
Industry	Other letting and operating of own or leased real estate
Industry	Buying and selling of own real estate
End of financial Year	5th April
Company age	26 years old
Account next due date	Fri, 5th Jan 2024 (115 days after)
Account last made up date	Tue, 5th Apr 2022
Next confirmation statement due date	Sat, 17th Feb 2024 (2024-02-17)
Last confirmation statement dated	Fri, 3rd Feb 2023

Company staff

Michelle J.

Position: Director

Appointed: 11 December 2012

Anthony A.

Position: Director

Appointed: 10 February 2005

Anthony A.

Position: Secretary

Appointed: 20 December 2002

Cornelia A.

Position: Director

Appointed: 07 July 1998

Scott A.

Position: Director

Appointed: 10 February 2005

Resigned: 05 April 2019

Julia A.

Position: Director

Appointed: 07 July 1998

Resigned: 11 November 2003

David A.

Position: Director

Appointed: 03 February 1998

Resigned: 05 April 2019

Hallmark Registrars Limited

Position: Nominee Director

Appointed: 03 February 1998

Resigned: 03 February 1998

Hallmark Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 03 February 1998

Resigned: 03 February 1998

John A.

Position: Director

Appointed: 03 February 1998

Resigned: 02 December 2015

John K.

Position: Secretary

Appointed: 03 February 1998

Resigned: 20 December 2002

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Ashall Investments Limited from Warrington, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Ashall Investments Limited

Legal authority	England & Wales
Legal form	Limited Company
Country registered	England And Wales
Place registered	England & Wales
Registration number	03501925
Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Company previous names

Ashall Homes	September 18, 2023

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05

Balance Sheet
Cash Bank On Hand	1 059 983	677 573	149 190	1 094 678	746 821	194 707	500 030	280 778
Current Assets	2 438 500	2 213 163	2 767 432	4 455 565	4 128 891	2 432 473	2 278 812	2 199 126
Debtors	536 406	697 229	1 779 881	2 480 323	2 501 506	1 357 202	898 218	1 037 784
Other Debtors	5 873	28 700
Total Inventories	842 111	838 361	838 361	880 564	880 564	880 564	880 564	880 564

Other
Accrued Liabilities	119 568	250 844	1 024 648	303 998	201 484	149 578	3 798	6 922
Accumulated Depreciation Impairment Property Plant Equipment	8 748	2 313
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		5 188	-143 898	167 528
Additions Other Than Through Business Combinations Investment Property Fair Value Model			1 344 606	138 265
Amounts Owed By Group Undertakings	45 179	35 579	232 739	1 406 832	1 551 207	340 314	235 314	235 314
Amounts Owed To Group Undertakings	2	2	324 562	324 562	324 562	324 669	324 669	324 562
Average Number Employees During Period	8	8	8	7	3	4	4	4
Bank Borrowings	387 500		475 240
Bank Borrowings Overdrafts	387 500		1 003 273
Bank Overdrafts			528 033
Capital Commitments			250 000
Corporation Tax Payable	26 433	144 214	115 781
Corporation Tax Recoverable				146 441
Creditors	1 033 443	419 442	2 576 987	687 597	590 425	491 901	335 395	372 425
Disposals Decrease In Depreciation Impairment Property Plant Equipment		6 435	2 313
Disposals Investment Property Fair Value Model				3 882 871
Disposals Property Plant Equipment		6 435	2 313
Fixed Assets	3 817 512	3 933 869	3 913 102	414 931	414 161	383 642	525 214	451 821
Intangible Assets	1	1	1	1	1	1	1	1
Intangible Assets Gross Cost	1	1	1	1	1	1	1
Investment Property	2 450 000	2 400 000	3 744 606
Investment Property Fair Value Model	2 450 000	2 400 000	3 744 606
Investments	1 367 511	1 533 868	168 495	414 930
Investments Fixed Assets	1 367 511	1 533 868	168 495	414 930	414 161	383 641	525 213	451 820
Investments In Associates Joint Ventures Participating Interests				250 000
Investments In Group Undertakings	160 003	160 003	160 003	160 003	160 004	160 004	160 004	160 004
Investments In Joint Ventures				250 000	230 480	220 070	361 642	-131 949
Loans To Group Undertakings	699 557	889 502	-958 929	-23 201
Merchandise	842 111	838 361	838 361	880 564	880 564	880 564	880 564	880 564
Net Current Assets Liabilities	1 405 057	1 793 721	190 445	3 767 968	3 538 466	1 940 572	1 943 417	1 826 701
Number Shares Issued Fully Paid		1	1	1	1	1	1	1
Other Creditors	465 918	4 505	659	1 185	1 165	565	598
Other Investments Other Than Loans	507 951	484 363	8 492	4 927	23 677	3 567	3 567	8 272
Other Taxation Social Security Payable	22 002		933				49
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income	39 519	22 159	18 804	22 683	32 134	20 412	18 122	10 535
Property Plant Equipment Gross Cost	8 748	2 313
Provisions	-28 818	-23 630	-167 528
Recoverable Value-added Tax		9 311	184 567	12 567	20 348	13 656	60	48
Total Assets Less Current Liabilities	5 222 569	5 727 590	4 103 547	4 182 899	3 952 627	2 324 214	2 468 631	2 278 522
Total Borrowings			1 003 273
Trade Creditors Trade Payables	12 007	19 830	107 131	57 852	63 214	15 889	5 081	132
Trade Debtors Trade Receivables					3 000

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/04/05 filed on: 11th, December 2023	accounts	Free Download (14 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/04/05 filed on: 11th, December 2023	accounts	Free Download (14 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/04/05 filed on: 13th, December 2022	accounts	Free Download (14 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/04/05 filed on: 22nd, December 2021	accounts	Free Download (14 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/04/05 filed on: 10th, March 2021	accounts	Free Download (13 pages)
AA	Small company accounts made up to 2019/04/05 filed on: 9th, December 2019	accounts	Free Download (14 pages)
AA	Small company accounts made up to 2018/04/05 filed on: 30th, November 2018	accounts	Free Download (14 pages)
AA	Small company accounts made up to 2017/04/05 filed on: 19th, December 2017	accounts	Free Download (14 pages)
AA	Full accounts for the period ending 2016/04/05 filed on: 25th, November 2016	accounts	Free Download (14 pages)
AR01	Annual return with complete list of members, drawn up to 2016/02/03 filed on: 5th, February 2016	annual return	Free Download (9 pages)
SH01	2.00 GBP is the capital in company's statement on 2016/02/05	capital
AA	Small company accounts made up to 2015/04/05 filed on: 16th, October 2015	accounts	Free Download (10 pages)
AR01	Annual return with complete list of members, drawn up to 2015/02/03 filed on: 10th, February 2015	annual return	Free Download (10 pages)
SH01	2.00 GBP is the capital in company's statement on 2015/02/10	capital
AA	Full accounts for the period ending 2014/04/05 filed on: 8th, January 2015	accounts	Free Download (20 pages)
AA	Small company accounts made up to 2013/04/05 filed on: 8th, April 2014	accounts	Free Download (10 pages)
AR01	Annual return with complete list of members, drawn up to 2014/02/03 filed on: 7th, February 2014	annual return	Free Download (9 pages)
AR01	Annual return with complete list of members, drawn up to 2013/02/03 filed on: 4th, February 2013	annual return	Free Download (10 pages)
AA	Small company accounts made up to 2012/04/05 filed on: 26th, September 2012	accounts	Free Download (11 pages)
AR01	Annual return with complete list of members, drawn up to 2012/02/03 filed on: 14th, February 2012	annual return	Free Download (9 pages)
AA	Small company accounts made up to 2011/04/05 filed on: 11th, November 2011	accounts	Free Download (11 pages)
AR01	Annual return with complete list of members, drawn up to 2011/02/03 filed on: 14th, March 2011	annual return	Free Download (9 pages)
AA	Small company accounts made up to 2010/04/05 filed on: 23rd, December 2010	accounts	Free Download (12 pages)
AR01	Annual return with complete list of members, drawn up to 2010/02/03 filed on: 19th, February 2010	annual return	Free Download (6 pages)
AA	Small company accounts made up to 2009/04/05 filed on: 6th, November 2009	accounts	Free Download (12 pages)
363a	Annual return drawn up to 2009/02/10 with complete member list filed on: 10th, February 2009	annual return	Free Download (4 pages)
AA	Small company accounts made up to 2008/04/05 filed on: 1st, February 2009	accounts	Free Download (12 pages)
363a	Annual return drawn up to 2008/02/08 with complete member list filed on: 8th, February 2008	annual return	Free Download (3 pages)
363a	Annual return drawn up to 2008/02/08 with complete member list filed on: 8th, February 2008	annual return	Free Download (3 pages)
AA	Full accounts for the period ending 2007/04/05 filed on: 14th, August 2007	accounts	Free Download (24 pages)
AA	Full accounts for the period ending 2007/04/05 filed on: 14th, August 2007	accounts	Free Download (24 pages)
363a	Annual return drawn up to 2007/02/06 with complete member list filed on: 6th, February 2007	annual return	Free Download (3 pages)
363a	Annual return drawn up to 2007/02/06 with complete member list filed on: 6th, February 2007	annual return	Free Download (3 pages)
AA	Full accounts for the period ending 2006/04/05 filed on: 3rd, October 2006	accounts	Free Download (22 pages)
AA	Full accounts for the period ending 2006/04/05 filed on: 3rd, October 2006	accounts	Free Download (22 pages)
363a	Annual return drawn up to 2006/02/15 with complete member list filed on: 15th, February 2006	annual return	Free Download (3 pages)
363a	Annual return drawn up to 2006/02/15 with complete member list filed on: 15th, February 2006	annual return	Free Download (3 pages)
AA	Small company accounts made up to 2005/04/05 filed on: 6th, October 2005	accounts	Free Download (10 pages)
AA	Small company accounts made up to 2005/04/05 filed on: 6th, October 2005	accounts	Free Download (10 pages)
363s	Annual return drawn up to 2005/02/08 with complete member list filed on: 8th, February 2005	annual return	Free Download (3 pages)
363s	Annual return drawn up to 2005/02/08 with complete member list filed on: 8th, February 2005	annual return	Free Download (3 pages)
AA	Full accounts for the period ending 2004/04/05 filed on: 3rd, February 2005	accounts	Free Download (18 pages)
AA	Full accounts for the period ending 2004/04/05 filed on: 3rd, February 2005	accounts	Free Download (18 pages)
363s	Annual return drawn up to 2004/02/10 with complete member list filed on: 10th, February 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2004/02/10 with complete member list filed on: 10th, February 2004	annual return	Free Download (7 pages)
AA	Full accounts for the period ending 2003/04/05 filed on: 10th, December 2003	accounts	Free Download (19 pages)
AA	Full accounts for the period ending 2003/04/05 filed on: 10th, December 2003	accounts	Free Download (19 pages)
363s	Annual return drawn up to 2003/02/13 with complete member list filed on: 13th, February 2003	annual return	Free Download (8 pages)
363s	Annual return drawn up to 2003/02/13 with complete member list filed on: 13th, February 2003	annual return	Free Download (8 pages)
AA	Full accounts for the period ending 2002/04/05 filed on: 9th, February 2003	accounts	Free Download (18 pages)
AA	Full accounts for the period ending 2002/04/05 filed on: 9th, February 2003	accounts	Free Download (18 pages)
225	Accounting reference date shortened from 31/05/02 to 05/04/02 filed on: 24th, April 2002	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/05/02 to 05/04/02 filed on: 24th, April 2002	accounts	Free Download (1 page)
AA	Full accounts for the period ending 2001/05/31 filed on: 29th, March 2002	accounts	Free Download (17 pages)
AA	Full accounts for the period ending 2001/05/31 filed on: 29th, March 2002	accounts	Free Download (17 pages)
363s	Annual return drawn up to 2002/02/13 with complete member list filed on: 13th, February 2002	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2002/02/13 with complete member list filed on: 13th, February 2002	annual return	Free Download (7 pages)
363(287)	Registered office changed on 13/02/02	annual return
AA	Full accounts for the period ending 2000/05/31 filed on: 21st, March 2001	accounts	Free Download (15 pages)
AA	Full accounts for the period ending 2000/05/31 filed on: 21st, March 2001	accounts	Free Download (15 pages)
363s	Annual return drawn up to 2001/02/09 with complete member list filed on: 9th, February 2001	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2001/02/09 with complete member list filed on: 9th, February 2001	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2000/02/14 with complete member list filed on: 14th, February 2000	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2000/02/14 with complete member list filed on: 14th, February 2000	annual return	Free Download (7 pages)
AA	Full accounts for the period ending 1999/05/31 filed on: 3rd, December 1999	accounts	Free Download (13 pages)
AA	Full accounts for the period ending 1999/05/31 filed on: 3rd, December 1999	accounts	Free Download (13 pages)
363s	Annual return drawn up to 1999/03/11 with complete member list filed on: 11th, March 1999	annual return	Free Download (6 pages)
363s	Annual return drawn up to 1999/03/11 with complete member list filed on: 11th, March 1999	annual return	Free Download (6 pages)
225	Accounting reference date extended from 28/02/99 to 31/05/99 filed on: 29th, June 1998	accounts	Free Download (1 page)
225	Accounting reference date extended from 28/02/99 to 31/05/99 filed on: 29th, June 1998	accounts	Free Download (1 page)

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