Ashclare Land Ltd is a private limited company situated at 6B Parkway, Porters Wood, St Albans AL3 6PA. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-06-26, this 6-year-old company is run by 2 directors.
Director Ranald S., appointed on 26 June 2018. Director Gillian S., appointed on 26 June 2018.
The company is classified as "management of real estate on a fee or contract basis" (SIC: 68320).
The latest confirmation statement was filed on 2023-09-25 and the deadline for the subsequent filing is 2024-10-09. Moreover, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | 6b Parkway |
Office Address2 | Porters Wood |
Town | St Albans |
Post code | AL3 6PA |
Country of origin | United Kingdom |
Registration Number | 11433995 |
Date of Incorporation | Tue, 26th Jun 2018 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (224 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
Last confirmation statement dated | Mon, 25th Sep 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Ranald S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ranald S.
Notified on | 26 June 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 63 393 | 7 328 | |||
Current Assets | 64 288 | 12 065 | 6 364 | 6 802 | 4 006 |
Debtors | 895 | 4 737 | |||
Net Assets Liabilities | 31 090 | 8 677 | |||
Other Debtors | 478 | ||||
Property Plant Equipment | 971 | 638 | |||
Other | |||||
Accrued Liabilities | 1 749 | 1 681 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 28 | 361 | |||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 185 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 12 564 | ||||
Creditors | 33 984 | 3 904 | 8 101 | 19 064 | 20 382 |
Deferred Tax Liabilities | 185 | 121 | |||
Dividends Paid | 23 000 | 5 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 28 | 333 | |||
Loans From Directors | 19 671 | 2 224 | |||
Net Current Assets Liabilities | 30 304 | 8 160 | -1 737 | -12 262 | -16 376 |
Nominal Value Allotted Share Capital | 100 | 100 | |||
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 100 | 100 | |||
Number Shares Issued Specific Share Issue | 100 | ||||
Par Value Share | 1 | 1 | |||
Prepayments | 417 | 417 | |||
Profit Loss | 53 990 | -17 413 | |||
Property Plant Equipment Gross Cost | 999 | ||||
Provisions | 185 | 121 | |||
Provisions For Liabilities Balance Sheet Subtotal | 185 | 121 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 999 | ||||
Total Assets Less Current Liabilities | 31 275 | 8 798 | -1 432 | -12 262 | -16 376 |
Additional Provisions Increase From New Provisions Recognised | -64 | ||||
Corporation Tax Recoverable | 4 015 | ||||
Fixed Assets | 638 | 305 | |||
Recoverable Value-added Tax | 305 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 25th September 2024 filed on: 8th, October 2024 |
confirmation statement | Free Download (3 pages) |
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