Founded in 2016, Ashfield Rental, classified under reg no. 10059881 is an active company. Currently registered at Stone Grange Main Street NG15 8AE, Nottingham the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Simon M., Suzanne M.. Of them, Simon M., Suzanne M. have been with the company the longest, being appointed on 13 March 2016. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Stone Grange Main Street |
Office Address2 | Linby |
Town | Nottingham |
Post code | NG15 8AE |
Country of origin | United Kingdom |
Registration Number | 10059881 |
Date of Incorporation | Sun, 13th Mar 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Simon M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Suzanne M. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Suzanne M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 103 517 | 103 517 | 103 517 | 103 517 | 35 159 | 35 159 | |
Current Assets | 103 517 | 106 348 | 103 517 | ||||
Debtors | 2 831 | ||||||
Net Assets Liabilities | 1 096 065 | 1 084 742 | 1 086 890 | 1 074 841 | 1 090 336 | 1 097 702 | 1 097 451 |
Other Debtors | 2 831 | ||||||
Property Plant Equipment | 3 098 917 | 3 171 253 | 3 249 625 | 3 310 060 | 3 310 060 | 3 310 060 | |
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 440 | 1 531 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 72 336 | 78 372 | 60 435 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings | 2 060 960 | 2 060 960 | 2 060 960 | 2 060 960 | 2 060 960 | 2 060 960 | |
Creditors | 11 652 | 58 032 | 126 920 | 217 341 | 262 281 | 186 557 | 186 808 |
Fixed Assets | 2 986 000 | 3 098 917 | |||||
Net Current Assets Liabilities | 91 863 | 48 316 | -23 403 | -113 824 | -158 764 | -151 398 | -151 649 |
Other Creditors | 59 563 | 124 885 | 217 341 | 261 473 | 183 202 | 183 426 | |
Property Plant Equipment Gross Cost | 3 098 917 | 3 171 253 | 3 249 625 | 3 310 060 | 3 310 060 | 3 310 060 | |
Taxation Social Security Payable | 504 | 808 | 1 728 | 1 755 | |||
Total Assets Less Current Liabilities | 3 077 865 | 3 145 702 | 3 147 850 | 3 135 801 | 3 151 296 | 3 158 662 | 3 158 411 |
Trade Creditors Trade Payables | 1 531 | 1 627 | 1 627 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Tuesday 12th March 2024 filed on: 15th, March 2024 |
confirmation statement | Free Download (5 pages) |
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