Ashfield House Limited MACCLESFIELD


Founded in 1987, Ashfield House, classified under reg no. 02120051 is an active company. Currently registered at Ashfields SK10 3DA, Macclesfield the company has been in the business for 37 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.

There is a single director in the firm at the moment - John W.. In addition, a secretary was appointed - Ian P.. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Ashfield House Limited Address / Contact

Office Address Ashfields
Office Address2 129 Prestbury Road
Town Macclesfield
Post code SK10 3DA
Country of origin United Kingdom

Company Information / Profile

Registration Number 02120051
Date of Incorporation Mon, 6th Apr 1987
Industry Hotels and similar accommodation
End of financial Year 31st March
Company age 37 years old
Account next due date Sun, 31st Dec 2023 (131 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 25th Dec 2023 (2023-12-25)
Last confirmation statement dated Sun, 11th Dec 2022

Company staff

John W.

Position: Director

Resigned:

Ian P.

Position: Secretary

Appointed: 02 March 2001

Ian P.

Position: Director

Appointed: 02 March 2001

Resigned: 20 June 2012

Neil P.

Position: Secretary

Appointed: 05 December 1995

Resigned: 02 March 2001

John W.

Position: Secretary

Appointed: 20 December 1991

Resigned: 05 December 1995

Lynne G.

Position: Director

Appointed: 20 December 1991

Resigned: 04 April 2001

People with significant control

The list of PSCs that own or control the company includes 1 name. As we identified, there is John W. This PSC has significiant influence or control over this company,.

John W.

Notified on 1 September 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand300 89250 21471 84247 54248 57659 735
Current Assets383 612101 36780 99756 69757 73068 889
Debtors82 72051 1539 1559 1559 1549 154
Net Assets Liabilities683 349717 202693 702664 4072 1001 147
Other Debtors60 00040 000    
Property Plant Equipment764 482754 243744 078733 962724 281714 190
Other
Accumulated Depreciation Impairment Property Plant Equipment245 448255 686265 851275 967286 248296 339
Additions Other Than Through Business Combinations Property Plant Equipment    600 
Average Number Employees During Period  2222
Corporation Tax Payable68 47823 22416 23110 88914 72517 391
Creditors387 62625 782112 62613 626762 62619 906
Increase From Depreciation Charge For Year Property Plant Equipment 10 23810 16510 11610 28110 091
Net Current Assets Liabilities306 49375 58562 25043 07140 44548 983
Other Creditors387 626112 626112 626112 626762 626762 026
Other Taxation Social Security Payable187188170149262247
Property Plant Equipment Gross Cost1 009 9291 009 9291 009 9291 009 9291 010 529 
Total Assets Less Current Liabilities1 070 975829 828806 328777 033764 726763 173
Trade Creditors Trade Payables 1027832030 
Trade Debtors Trade Receivables22 72011 1539 1559 1559 1549 154

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 10th, November 2023
Free Download (10 pages)

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