Founded in 2015, Ashcroft Winrow Partnership, classified under reg no. 09926797 is an active company. Currently registered at 195 Broadway OX11 8RU, Didcot the company has been in the business for 9 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has one director. Catherine K., appointed on 10 March 2017. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Catherine K. who worked with the the company until 10 March 2017.
| Office Address | 195 Broadway |
| Town | Didcot |
| Post code | OX11 8RU |
| Country of origin | United Kingdom |
| Registration Number | 09926797 |
| Date of Incorporation | Tue, 22nd Dec 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (163 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
| Last confirmation statement dated | Wed, 21st Dec 2022 |
Position: Director
Appointed: 10 March 2017
The register of PSCs that own or control the company includes 2 names. As we found, there is Philip A. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Sharon I. This PSC owns 50,01-75% shares.
Philip A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Sharon I.
| Notified on | 6 April 2016 |
| Ceased on | 1 January 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 4 364 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 19 638 | 16 160 | 13 547 | 14 350 | 14 944 | 13 508 | 13 145 | 12 789 |
| Net Assets Liabilities | 4 364 | -3 559 | 6 256 | 5 608 | 6 631 | 5 389 | 4 521 | 3 873 |
| Cash Bank On Hand | 15 109 | 16 160 | ||||||
| Debtors | 4 529 | |||||||
| Cash Bank In Hand | 15 109 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 364 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 4 264 | |||||||
| Shareholder Funds | 4 364 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 521 | 750 | 750 | |||||
| Creditors | 10 650 | 19 860 | 6 541 | 8 742 | 8 313 | 8 119 | 8 624 | 8 916 |
| Net Current Assets Liabilities | 17 535 | -2 809 | 7 006 | 5 608 | 6 631 | 5 389 | 4 521 | 3 873 |
| Other Operating Expenses Format2 | 38 469 | 1 648 | 1 043 | 869 | 636 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 891 | |||||||
| Profit Loss | 9 457 | -648 | -1 043 | -869 | -636 | |||
| Staff Costs Employee Benefits Expense | 842 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 359 | |||||||
| Total Assets Less Current Liabilities | 17 535 | -2 809 | 7 006 | 5 608 | 6 631 | 5 389 | 4 521 | 3 873 |
| Turnover Revenue | 49 127 | 1 000 | ||||||
| Other Creditors | 1 066 | 11 281 | ||||||
| Prepayments Accrued Income | 891 | |||||||
| Trade Creditors Trade Payables | 1 037 | 8 579 | ||||||
| Entity Trading | 1 | |||||||
| Accruals Deferred Income | 2 521 | |||||||
| Creditors Due After One Year | 10 650 | |||||||
| Creditors Due Within One Year | 2 103 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-12-31 filed on: 15th, April 2024 |
accounts | Free Download (9 pages) |
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