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 7-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 | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (495 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 |
Position: Director
Appointed: 26 June 2018
Position: Director
Appointed: 26 June 2018
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 | 2024-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 63 393 | 7 328 | ||||
| Current Assets | 64 288 | 12 065 | 6 364 | 6 802 | 4 006 | 2 439 |
| 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 | 2 |
| Corporation Tax Payable | 12 564 | |||||
| Creditors | 33 984 | 3 904 | 8 101 | 19 064 | 20 382 | 21 221 |
| 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 | 8 161 | -1 737 | -12 262 | -16 376 | -18 782 |
| 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 | -18 782 |
| 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 | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st May 2024 filed on: 24th, February 2025 |
accounts | Free Download (5 pages) |
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