Ashby Welding & Fabrication Limited is a private limited company that can be found at 9 Pound Lane, Godalming GU7 1BX. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2020-02-07, this 4-year-old company is run by 2 directors.
Director Johnathan B., appointed on 07 February 2020. Director Ryan H., appointed on 07 February 2020.
The company is categorised as "manufacture of other fabricated metal products n.e.c." (SIC code: 25990), "repair of fabricated metal products" (Standard Industrial Classification code: 33110).
The last confirmation statement was filed on 2023-02-06 and the deadline for the next filing is 2024-02-20. Furthermore, the annual accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
Office Address | 9 Pound Lane |
Town | Godalming |
Post code | GU7 1BX |
Country of origin | United Kingdom |
Registration Number | 12448892 |
Date of Incorporation | Fri, 7th Feb 2020 |
Industry | Manufacture of other fabricated metal products n.e.c. |
Industry | Repair of fabricated metal products |
End of financial Year | 29th February |
Company age | 4 years old |
Account next due date | Sat, 30th Nov 2024 (218 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
Last confirmation statement dated | Mon, 6th Feb 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats established, there is Ryan H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Johnathan B. This PSC owns 25-50% shares and has 25-50% voting rights.
Ryan H.
Notified on | 7 February 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Johnathan B.
Notified on | 7 February 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||
Cash Bank On Hand | 55 463 | 69 502 | 50 226 |
Current Assets | 111 660 | 184 665 | 146 226 |
Debtors | 51 251 | 93 663 | 80 500 |
Net Assets Liabilities | 44 985 | 112 404 | 111 001 |
Property Plant Equipment | 2 158 | 19 954 | 18 224 |
Total Inventories | 4 946 | 21 500 | 15 500 |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 20 000 | 40 000 | 60 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 063 | 9 536 | 17 104 |
Average Number Employees During Period | 4 | 5 | 5 |
Creditors | 84 000 | 76 501 | 29 861 |
Finance Lease Liabilities Present Value Total | 16 501 | 13 861 | |
Fixed Assets | 82 158 | 79 954 | 58 224 |
Increase From Amortisation Charge For Year Intangible Assets | 20 000 | 20 000 | 20 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 063 | 8 473 | 7 568 |
Intangible Assets | 80 000 | 60 000 | 40 000 |
Intangible Assets Gross Cost | 100 000 | 100 000 | |
Net Current Assets Liabilities | 46 827 | 108 951 | 82 638 |
Other Creditors | 84 000 | 60 000 | 16 000 |
Other Taxation Social Security Payable | 38 247 | 49 757 | 33 535 |
Property Plant Equipment Gross Cost | 3 221 | 29 490 | 35 328 |
Total Additions Including From Business Combinations Intangible Assets | 100 000 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 3 221 | 26 269 | 5 838 |
Total Assets Less Current Liabilities | 128 985 | 188 905 | 140 862 |
Trade Creditors Trade Payables | 1 890 | 1 261 | 5 357 |
Trade Debtors Trade Receivables | 51 251 | 93 663 | 80 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/02/06 filed on: 12th, February 2024 |
confirmation statement | Free Download (4 pages) |
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