Founded in 2008, Ashdowns South East Building Services, classified under reg no. 06728696 is an active company. Currently registered at 18 Shelvers Way KT20 5QN, Tadworth the company has been in the business for sixteen years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has 2 directors, namely Jane E., Clinton E.. Of them, Clinton E. has been with the company the longest, being appointed on 21 October 2008 and Jane E. has been with the company for the least time - from 27 April 2021. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 18 Shelvers Way |
Town | Tadworth |
Post code | KT20 5QN |
Country of origin | United Kingdom |
Registration Number | 06728696 |
Date of Incorporation | Tue, 21st Oct 2008 |
Industry | Joinery installation |
Industry | Painting |
End of financial Year | 31st December |
Company age | 16 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 4th Nov 2024 (2024-11-04) |
Last confirmation statement dated | Sat, 21st Oct 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As we researched, there is Jane E. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Clinton E. This PSC owns 50,01-75% shares.
Jane E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Clinton E.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 213 | 1 079 | 39 951 | 2 339 | 113 738 | 30 675 | 43 635 | |
Current Assets | 35 424 | 19 440 | 45 318 | 53 825 | 79 163 | 143 986 | 80 154 | 150 676 |
Debtors | 19 227 | 44 239 | 13 874 | 76 824 | 30 248 | 49 479 | 107 041 | |
Net Assets Liabilities | 855 | 4 801 | 1 084 | 5 540 | 15 218 | 46 308 | ||
Other Debtors | 42 439 | 1 711 | 2 708 | 14 148 | 49 159 | 39 270 | ||
Property Plant Equipment | 2 971 | 2 229 | 3 994 | 2 416 | 1 161 | 3 008 | ||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 440 | 1 182 | 2 902 | 4 480 | 5 987 | 6 889 | ||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |
Bank Borrowings Overdrafts | 15 883 | 19 982 | 27 840 | 50 000 | ||||
Creditors | 27 137 | 40 673 | 47 434 | 50 829 | 81 314 | 140 403 | 65 876 | 106 804 |
Increase From Depreciation Charge For Year Property Plant Equipment | 440 | 742 | 1 720 | 1 578 | 1 507 | 902 | ||
Net Current Assets Liabilities | 8 287 | -21 133 | -2 116 | 2 996 | -2 151 | 3 583 | 14 278 | 43 872 |
Other Creditors | 780 | 1 315 | 1 900 | 2 006 | 2 248 | 19 195 | 21 283 | |
Other Taxation Social Security Payable | 19 933 | 24 993 | 45 766 | 44 897 | 82 694 | 42 207 | 71 863 | |
Property Plant Equipment Gross Cost | 3 411 | 3 411 | 6 896 | 6 896 | 7 148 | 9 897 | ||
Provisions For Liabilities Balance Sheet Subtotal | 424 | 759 | 459 | 221 | 572 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 3 411 | 3 485 | 252 | 2 749 | ||||
Total Assets Less Current Liabilities | 8 287 | -21 133 | 855 | 5 225 | 1 843 | 5 999 | 15 439 | 46 880 |
Trade Creditors Trade Payables | 3 977 | 1 144 | 3 163 | 6 571 | 5 461 | 4 474 | 13 658 | |
Trade Debtors Trade Receivables | 19 227 | 1 800 | 12 163 | 74 116 | 16 100 | 320 | 67 771 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/21 filed on: 26th, October 2023 |
confirmation statement | Free Download (3 pages) |
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