Ashfield Japanese Knotweed started in year 2015 as Private Limited Company with registration number 09407080. The Ashfield Japanese Knotweed company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Cardiff at 76 Bishops Road. Postal code: CF14 1LY.
The company has one director. Richard N., appointed on 26 January 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 76 Bishops Road |
Office Address2 | Whitchurch |
Town | Cardiff |
Post code | CF14 1LY |
Country of origin | United Kingdom |
Registration Number | 09407080 |
Date of Incorporation | Mon, 26th Jan 2015 |
Industry | Landscape service activities |
Industry | Remediation activities and other waste management services |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (79 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
Last confirmation statement dated | Thu, 26th Jan 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is Richard N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 42 614 | 21 701 | 24 345 | 13 411 | 7 640 | 4 455 | 12 080 |
Current Assets | 54 219 | 36 132 | 27 848 | 17 311 | 16 340 | 4 455 | 15 250 |
Debtors | 11 605 | 14 431 | 3 503 | 3 900 | 8 700 | 3 170 | |
Net Assets Liabilities | 2 190 | 763 | 3 379 | 4 393 | 3 214 | 35 | 9 786 |
Other Debtors | 2 500 | 11 750 | 2 367 | ||||
Property Plant Equipment | 216 | 141 | 165 | 434 | 585 | 566 | 604 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 1 340 | 2 680 | 4 020 | 5 360 | 6 700 | 6 700 | |
Accumulated Depreciation Impairment Property Plant Equipment | 107 | 214 | 365 | 640 | 896 | 1 374 | 1 922 |
Amounts Owed To Associates Joint Ventures Participating Interests | 19 318 | 22 044 | 5 084 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Balances Amounts Owed To Related Parties | 45 000 | 45 000 | |||||
Creditors | 27 045 | 6 447 | 27 283 | 14 610 | 13 600 | 4 878 | 5 960 |
Fixed Assets | 5 576 | 4 161 | 2 845 | 1 774 | 585 | 566 | 604 |
Increase From Amortisation Charge For Year Intangible Assets | 1 340 | 1 340 | 1 340 | 1 340 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 107 | 151 | 275 | 256 | 478 | 548 | |
Intangible Assets | 5 360 | 4 020 | 2 680 | 1 340 | |||
Intangible Assets Gross Cost | 6 700 | 6 700 | 6 700 | 6 700 | 6 700 | 6 700 | |
Net Current Assets Liabilities | 23 659 | 3 077 | 565 | 2 701 | 2 740 | -423 | 9 290 |
Other Creditors | 2 230 | 3 229 | 12 761 | 7 010 | 3 099 | 1 140 | 1 603 |
Other Taxation Social Security Payable | 9 012 | 7 782 | 9 438 | 7 600 | 10 501 | 3 738 | 3 877 |
Property Plant Equipment Gross Cost | 323 | 355 | 530 | 1 074 | 1 481 | 1 940 | 2 526 |
Provisions For Liabilities Balance Sheet Subtotal | 28 | 31 | 82 | 111 | 108 | 108 | |
Total Additions Including From Business Combinations Property Plant Equipment | 32 | 175 | 544 | 407 | 459 | 586 | |
Total Assets Less Current Liabilities | 29 235 | 7 238 | 3 410 | 4 475 | 3 325 | 143 | 9 894 |
Trade Debtors Trade Receivables | 9 105 | 2 681 | 3 503 | 3 900 | 8 700 | 803 | |
Trade Creditors Trade Payables | 480 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control September 5, 2023 filed on: 8th, February 2024 |
persons with significant control | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy