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Ashbee Building Ltd CARDIFF

Ashbee Building started in year 2014 as Private Limited Company with registration number 09185075. The Ashbee Building company has been functioning successfully for ten years now and its status is active. The firm's office is based in Cardiff at Chp, Clifton House. Postal code: CF24 1LE.

There is a single director in the company at the moment - David A., appointed on 21 August 2014. In addition, a secretary was appointed - Elaine B., appointed on 21 August 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Ashbee Building Ltd Address / Contact

Office Address Chp, Clifton House
Office Address2 Four Elms Road
Town Cardiff
Post code CF24 1LE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09185075
Date of Incorporation Thu, 21st Aug 2014
Industry Other building completion and finishing
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (117 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 4th Sep 2024 (2024-09-04)
Last confirmation statement dated Mon, 21st Aug 2023

Company staff

Elaine B.

Position: Secretary

Appointed: 21 August 2014

David A.

Position: Director

Appointed: 21 August 2014

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Elaine B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is David A. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Elaine B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

David A.

Notified on 6 April 2016
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 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand7 2703 5425 6175 8602 85017 5266 868
Current Assets8 77912 76317 31714 22059 42745 90633 030
Debtors1 5095 0006 2008 36056 57715 1806 362
Net Assets Liabilities75424215929114 7553 9324 731
Other Debtors1 5095 0005 0008 36056 57715 180 
Property Plant Equipment8 35316 71015 04913 2099 9697 5275 684
Total Inventories 4 2215 500  13 20019 800
Other
Accumulated Amortisation Impairment Intangible Assets3 7505 2506 7507 5007 5007 5007 500
Accumulated Depreciation Impairment Property Plant Equipment1 8135 0295 2431 5734 8137 2559 098
Amortisation Rate Used For Intangible Assets 202020202020
Amounts Owed To Directors6 3285411 450  3 586532
Average Number Employees During Period2222233
Bank Borrowings Overdrafts    4 1675 0005 000
Corporation Tax Payable  5161 7297 3224 9925 164
Creditors12 63220 02017 49815 25125 03527 85718 681
Depreciation Rate Used For Property Plant Equipment 252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment 1 8604 6737 031   
Disposals Property Plant Equipment 9 10020 39018 000   
Finance Lease Liabilities Present Value Total1 8667 6843 6002 4982 4982 4982 498
Fixed Assets12 10318 96015 79913 2099 9697 5275 684
Increase From Amortisation Charge For Year Intangible Assets 1 5001 500750   
Increase From Depreciation Charge For Year Property Plant Equipment 5 0764 8873 3613 2402 4421 843
Intangible Assets3 7502 250750    
Intangible Assets Gross Cost7 5007 5007 5007 5007 5007 5007 500
Net Current Assets Liabilities-3 853-7 257-181-1 03134 39218 04914 349
Other Creditors1 5661 5721 5751 3751 3751 3751 375
Other Taxation Social Security Payable2 7933 1932 8644 3935 9186 3104 112
Par Value Share 111111
Property Plant Equipment Gross Cost10 16621 73920 29214 78214 78214 78214 782
Provisions For Liabilities Balance Sheet Subtotal1 5872 4972 8592 5091 8931 4291 079
Total Additions Including From Business Combinations Property Plant Equipment   12 490   
Total Assets Less Current Liabilities8 25011 70315 61812 17844 36125 57620 033
Trade Creditors Trade Payables797 0307 4935 2563 7554 096 
Trade Debtors Trade Receivables  1 200   6 362
Advances Credits Directors 5411 4503 36033 6383 586532
Advances Credits Made In Period Directors  9094 81030 27837 223 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-03-31
filed on: 8th, November 2023 		Free Download (11 pages)

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