Ashby Irrigation Limited was officially closed on 2021-06-01.
Ashby Irrigation was a private limited company that could have been found at Hadley Rill Ryden Lane, Charlton, Pershore, WR10 3LQ, Worcestershire. Its net worth was valued to be -1358 pounds, while the fixed assets belonging to the company totalled up to 14843 pounds. The company (formally started on 2014-12-08) was run by 2 directors and 1 secretary.
Director Clive A. who was appointed on 08 December 2014.
Director Victoria A. who was appointed on 08 December 2014.
Among the secretaries, we can name:
Victoria A. appointed on 08 December 2014.
The company was officially classified as "construction of water projects" (42910).
The last confirmation statement was sent on 2020-12-08 and last time the accounts were sent was on 31 January 2020.
2015-12-08 is the date of the latest annual return.
Office Address | Hadley Rill Ryden Lane |
Office Address2 | Charlton |
Town | Pershore |
Post code | WR10 3LQ |
Country of origin | United Kingdom |
Registration Number | 09346089 |
Date of Incorporation | Mon, 8th Dec 2014 |
Date of Dissolution | Tue, 1st Jun 2021 |
Industry | Construction of water projects |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Sun, 31st Oct 2021 |
Account last made up date | Fri, 31st Jan 2020 |
Next confirmation statement due date | Wed, 22nd Dec 2021 |
Last confirmation statement dated | Tue, 8th Dec 2020 |
Clive A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Victoria A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 |
Net Worth | 12 059 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 11 399 | 1 912 | 2 823 | ||
Current Assets | 23 162 | 5 203 | 20 290 | 9 368 | 9 996 |
Debtors | 9 963 | 1 416 | 9 907 | 2 662 | 7 846 |
Net Assets Liabilities | 530 | 228 | |||
Other Debtors | 411 | 1 001 | 287 | 303 | |
Property Plant Equipment | 1 426 | 1 031 | 723 | 542 | |
Total Inventories | 1 800 | 1 875 | 7 560 | 6 706 | 2 150 |
Cash Bank In Hand | 11 399 | ||||
Intangible Fixed Assets | 13 417 | ||||
Net Assets Liabilities Including Pension Asset Liability | 12 059 | ||||
Stocks Inventory | 1 800 | ||||
Tangible Fixed Assets | 1 426 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | 11 959 | ||||
Shareholder Funds | 12 059 | ||||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 7 583 | 14 583 | 21 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 558 | 953 | 1 261 | 1 442 | |
Average Number Employees During Period | 2 | 2 | |||
Bank Borrowings Overdrafts | 4 478 | 2 606 | |||
Corporation Tax Payable | 8 751 | 2 724 | 2 239 | 287 | |
Corporation Tax Recoverable | 264 | ||||
Creditors | 25 192 | 11 915 | 20 785 | 11 016 | 9 891 |
Increase From Amortisation Charge For Year Intangible Assets | 7 000 | 6 417 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 395 | 309 | 181 | ||
Intangible Assets | 13 417 | 6 417 | |||
Intangible Assets Gross Cost | 21 000 | 21 000 | 21 000 | ||
Net Current Assets Liabilities | -2 620 | -6 712 | -495 | -1 648 | 105 |
Number Shares Issued Fully Paid | 100 | ||||
Other Creditors | 116 | 109 | 1 129 | 4 317 | 1 834 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 442 | ||||
Other Disposals Property Plant Equipment | 1 984 | ||||
Other Taxation Social Security Payable | 1 799 | 1 577 | 2 818 | 758 | 200 |
Par Value Share | 1 | 1 | |||
Property Plant Equipment Gross Cost | 1 984 | 1 984 | 1 984 | 1 984 | |
Provisions For Liabilities Balance Sheet Subtotal | 206 | ||||
Total Assets Less Current Liabilities | 12 223 | 736 | 228 | -1 106 | 105 |
Trade Creditors Trade Payables | 14 526 | 7 505 | 14 599 | 1 463 | 4 964 |
Trade Debtors Trade Receivables | 9 554 | 415 | 9 620 | 2 095 | 7 846 |
Creditors Due Within One Year | 25 782 | ||||
Fixed Assets | 14 843 | ||||
Intangible Fixed Assets Additions | 21 000 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 7 583 | ||||
Intangible Fixed Assets Amortisation Charged In Period | 7 583 | ||||
Intangible Fixed Assets Cost Or Valuation | 21 000 | ||||
Number Shares Allotted | 100 | ||||
Provisions For Liabilities Charges | 164 | ||||
Share Capital Allotted Called Up Paid | 100 | ||||
Tangible Fixed Assets Additions | 1 984 | ||||
Tangible Fixed Assets Cost Or Valuation | 1 984 | ||||
Tangible Fixed Assets Depreciation | 558 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 558 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 1st, June 2021 |
gazette | Free Download (1 page) |
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