Founded in 2006, Ashdoon Plant Hire, classified under reg no. 05942641 is an active company. Currently registered at 95 Broom Grove Gardens HA8 5RJ, Middlesex the company has been in the business for eighteen years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
There is a single director in the company at the moment - Michael R., appointed on 21 September 2006. In addition, a secretary was appointed - Valerie E., appointed on 21 September 2006. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 95 Broom Grove Gardens |
Office Address2 | Edgware |
Town | Middlesex |
Post code | HA8 5RJ |
Country of origin | United Kingdom |
Registration Number | 05942641 |
Date of Incorporation | Thu, 21st Sep 2006 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
Last confirmation statement dated | Thu, 21st Sep 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we established, there is Michael R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-30 | 2019-03-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 400 | 529 | 8 291 | 7 451 | 4 420 | |
Current Assets | 7 657 | 29 560 | 20 669 | 22 846 | 16 682 | 14 154 |
Debtors | 7 657 | 28 160 | 20 140 | 14 555 | 9 231 | 9 734 |
Property Plant Equipment | 5 014 | 3 760 | 2 820 | 2 115 | 16 191 | 12 143 |
Net Assets Liabilities | 9 737 | 303 | 293 | 281 | ||
Other | ||||||
Amount Specific Advance Or Credit Directors | 1 045 | 1 030 | 13 700 | 900 | 5 921 | |
Amount Specific Advance Or Credit Made In Period Directors | 14 763 | 14 730 | 2 200 | 5 921 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 045 | 15 000 | 900 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 61 024 | 62 278 | 63 218 | 63 923 | 57 401 | 61 449 |
Average Number Employees During Period | 2 | 1 | 1 | 2 | 2 | 2 |
Creditors | 12 298 | 20 861 | 13 752 | 17 334 | 19 152 | 12 103 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 254 | 940 | 705 | 5 396 | 4 048 | |
Net Current Assets Liabilities | -4 641 | 8 699 | 6 917 | 15 522 | 5 829 | 2 137 |
Property Plant Equipment Gross Cost | 66 038 | 66 038 | 66 038 | 66 038 | 73 592 | |
Total Assets Less Current Liabilities | 373 | 12 459 | 9 737 | 17 637 | 22 020 | 14 280 |
Bank Borrowings Overdrafts | 1 334 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 918 | |||||
Disposals Property Plant Equipment | 12 267 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 2 575 | 1 896 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 19 821 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 21st September 2023 filed on: 21st, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy