Founded in 2016, Ashe Roofing, classified under reg no. 10179644 is an active company. Currently registered at Ashe House SG4 0JE, Hitchin the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 3 directors, namely Kevin H., Robert F. and Neil H.. Of them, Robert F., Neil H. have been with the company the longest, being appointed on 1 June 2017 and Kevin H. has been with the company for the least time - from 1 July 2020. As of 14 May 2024, there were 2 ex directors - Robin B., Ian R. and others listed below. There were no ex secretaries.
| Office Address | Ashe House |
| Office Address2 | Cooks Way |
| Town | Hitchin |
| Post code | SG4 0JE |
| Country of origin | United Kingdom |
| Registration Number | 10179644 |
| Date of Incorporation | Fri, 13th May 2016 |
| Industry | Roofing activities |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 01 July 2020
Position: Director
Appointed: 01 June 2017
Position: Director
Appointed: 01 June 2017
The register of persons with significant control who own or control the company consists of 1 name. As we established, there is Ashe Group Holdings Limited from Hitchin, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ashe Group Holdings Limited
Ashe House Cooks Way, Hitchin, Hertfordshire, SG4 0JE, England
| Legal authority | England & Wales |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 01068783 |
| Notified on | 13 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| 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 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 176 810 | 154 225 | 579 493 | 588 919 | 1 081 095 | 1 161 796 | 1 833 646 |
| Current Assets | 719 720 | 653 957 | 1 082 740 | 1 819 092 | 2 261 563 | 2 876 914 | 3 952 421 |
| Debtors | 542 910 | 499 732 | 503 247 | 1 230 173 | 1 180 468 | 1 715 118 | 2 118 775 |
| Net Assets Liabilities | 72 942 | 129 210 | 283 938 | 559 278 | 808 014 | 1 134 494 | 1 359 018 |
| Other Debtors | 41 180 | 17 014 | 29 601 | 78 834 | 34 169 | 63 206 | 103 567 |
| Property Plant Equipment | 670 | 30 613 | 20 752 | 3 126 | 759 | 17 674 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 223 | 15 529 | 33 154 | 30 165 | 53 147 | 62 732 | |
| Amounts Owed By Group Undertakings | 100 | 40 491 | 100 | 51 256 | 63 106 | ||
| Amounts Owed To Group Undertakings | 244 175 | 215 749 | 100 000 | 250 000 | 438 326 | ||
| Average Number Employees During Period | 2 | 7 | 8 | 11 | 13 | 18 | 24 |
| Creditors | 646 778 | 4 398 | 23 575 | 30 586 | 25 844 | 1 743 035 | 12 529 |
| Finance Lease Liabilities Present Value Total | 21 635 | 10 184 | 4 247 | 3 464 | |||
| Increase Decrease In Property Plant Equipment | 45 249 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 223 | 15 306 | 17 625 | 17 626 | 2 367 | 9 585 | |
| Net Current Assets Liabilities | 72 942 | 133 065 | 282 716 | 573 055 | 831 326 | 1 133 879 | 1 357 231 |
| Other Creditors | 192 008 | 119 761 | 191 391 | 6 664 | 141 610 | 118 265 | 350 233 |
| Other Taxation Social Security Payable | 31 237 | 46 357 | 102 609 | 60 731 | 465 393 | 338 412 | 529 725 |
| Property Plant Equipment Gross Cost | 893 | 46 142 | 53 906 | 53 906 | 53 906 | 80 406 | |
| Provisions For Liabilities Balance Sheet Subtotal | 127 | 5 816 | 3 943 | 594 | 144 | 3 358 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 893 | 45 249 | 7 764 | 26 500 | |||
| Total Assets Less Current Liabilities | 72 942 | 133 735 | 313 329 | 593 807 | 834 452 | 1 134 638 | 1 374 905 |
| Trade Creditors Trade Payables | 423 533 | 4 398 | 1 940 | 20 402 | 21 597 | 1 032 894 | 12 529 |
| Trade Debtors Trade Receivables | 501 630 | 53 652 | 452 083 | 1 105 852 | 1 025 128 | 1 517 490 | 1 713 999 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to Sat, 31st Dec 2022 filed on: 27th, July 2023 |
accounts | Free Download (10 pages) |
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