Ashbycare started in year 2015 as Private Limited Company with registration number 09404225. The Ashbycare company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bradford at 35 Flockton Drive. Postal code: BD4 7LL.
There is a single director in the company at the moment - Zenzo N., appointed on 23 January 2015. In addition, a secretary was appointed - Zenzo N., appointed on 23 January 2015. As of 2 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 35 Flockton Drive |
Town | Bradford |
Post code | BD4 7LL |
Country of origin | United Kingdom |
Registration Number | 09404225 |
Date of Incorporation | Fri, 23rd Jan 2015 |
Industry | Hospital activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (212 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
Last confirmation statement dated | Mon, 23rd Jan 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Zenzo N. This PSC has significiant influence or control over the company,.
Zenzo N.
Notified on | 23 January 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 163 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 63 | 7 | 660 | 28 | 205 | 8 | 324 | 1 305 |
Current Assets | 1 980 | 3 213 | 2 837 | 5 168 | 4 421 | 19 089 | 20 492 | 29 961 |
Debtors | 1 917 | 3 206 | 2 177 | 5 140 | 4 117 | 19 081 | 20 168 | 28 656 |
Net Assets Liabilities | -2 703 | 166 | 153 | 115 | 41 | 4 232 | 424 | |
Other Debtors | 1 917 | 3 206 | 2 177 | 5 140 | 4 216 | 19 081 | 20 168 | 28 656 |
Property Plant Equipment | 375 | 300 | 240 | 351 | 364 | 273 | 205 | |
Cash Bank In Hand | 63 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 163 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 63 | |||||||
Shareholder Funds | 163 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 125 | 200 | 260 | 348 | 447 | 538 | 606 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 500 | 199 | 112 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 1 817 | 6 291 | ||||||
Creditors | 1 817 | 6 291 | 2 971 | 5 255 | 4 657 | 19 412 | 16 533 | 29 742 |
Depreciation Expense Property Plant Equipment | 125 | |||||||
Dividend Per Share Interim | 89 | 221 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 125 | 75 | 60 | 88 | 99 | 91 | 68 | |
Net Current Assets Liabilities | 163 | -3 078 | -134 | -87 | -335 | -323 | 3 959 | 219 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 6 291 | 2 971 | 5 255 | 4 657 | 6 812 | |||
Other Remaining Borrowings | 12 600 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 500 | 500 | 500 | 699 | 811 | 811 | 811 | |
Taxation Social Security Payable | 5 255 | 4 657 | 6 812 | 5 904 | 6 981 | |||
Total Assets Less Current Liabilities | 163 | -2 703 | ||||||
Total Borrowings | 12 600 | 10 629 | 22 761 | |||||
Advances Credits Directors | 1 917 | 3 206 | ||||||
Advances Credits Made In Period Directors | 1 917 | |||||||
Amount Specific Advance Or Credit Directors | 3 206 | 2 177 | 5 140 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 40 481 | 25 821 | 43 633 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | -39 192 | -26 850 | -40 670 | |||||
Director Remuneration | 10 000 | 17 500 | 10 000 | |||||
Creditors Due Within One Year Total Current Liabilities | 1 817 |
Type | Category | Free download | |
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SOAS(A) |
Voluntary strike-off action has been suspended filed on: 15th, May 2024 |
dissolution | Free Download (1 page) |
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