Ashfield (UK) Limited in 60 Chorley New Road BOLTON

Ashfield (UK) Limited BOLTON

Founded in 1986, Ashfield (UK), classified under reg no. 02034549 is an active company. Currently registered at Bedford House BL1 4DA, Bolton the company has been in the business for thirty eight years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022. Since September 21, 2005 Ashfield (UK) Limited is no longer carrying the name Animm Textiles.

The company has one director. Mahmood M., appointed on 25 February 2019. There are currently no secretaries appointed. As of 20 April 2024, there were 2 ex directors - Ibrahim M., Yusuf M. and others listed below. There were no ex secretaries.

Ashfield (UK) Limited Address / Contact

Office Address	Bedford House
Office Address2	60 Chorley New Road
Town	Bolton
Post code	BL1 4DA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02034549
Date of Incorporation	Mon, 7th Jul 1986
Industry	Finishing of textiles
End of financial Year	30th September
Company age	38 years old
Account next due date	Sun, 30th Jun 2024 (71 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Sun, 14th Apr 2024 (2024-04-14)
Last confirmation statement dated	Fri, 31st Mar 2023

Company staff

Mahmood M.

Position: Director

Appointed: 25 February 2019

Ibrahim M.

Position: Director

Resigned: 12 February 2019

Yusuf M.

Position: Director

Appointed: 31 March 1991

Resigned: 22 May 2015

People with significant control

The list of PSCs who own or control the company consists of 4 names. As we researched, there is Mariyam M. This PSC and has 75,01-100% shares. The second one in the PSC register is Mahmood M. This PSC owns 75,01-100% shares. Then there is Ibrahim M., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Mariyam M.

Notified on	2 February 2021
Nature of control:	75,01-100% shares

Mahmood M.

Notified on	2 February 2021
Nature of control:	75,01-100% shares

Ibrahim M.

Notified on	6 April 2016
Ceased on	2 February 2021
Nature of control:	25-50% voting rights 25-50% shares

Ibrahim M.

Notified on	6 April 2016
Ceased on	12 February 2019
Nature of control:	25-50% voting rights 25-50% shares

Company previous names

Animm Textiles	September 21, 2005

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30

Balance Sheet
Cash Bank On Hand	219 360	58 856	39 901	29 847	74 013	7 042	832
Current Assets	324 524	217 911	214 886	211 665	258 890	190 061	158 296
Debtors	64 144	118 119	132 297	143 233	143 478	136 790	110 837
Net Assets Liabilities	-143 333	-225 651	-265 818	-414 880	-436 040	-473 680	-514 857
Other Debtors						976	5 985
Property Plant Equipment	86 377	67 914	98 279	77 469	65 791	141 076	213 161
Total Inventories	41 020	40 936	42 688	38 585	41 399	46 229	46 627

Other
Accrued Liabilities Deferred Income	6 219	6 240	9 766	2 300	2 300	2 300	2 400
Accumulated Depreciation Impairment Property Plant Equipment	1 190 351	1 208 815	1 226 450	1 247 260	1 258 938	1 279 653	1 311 568
Average Number Employees During Period					20	18	19
Bank Borrowings Overdrafts					50 000	47 190	25 138
Creditors	478 484	445 070	514 638	617 294	682 011	683 837	802 439
Finance Lease Liabilities Present Value Total			9 370	10 519	10 519	35 479	24 317
Increase From Depreciation Charge For Year Property Plant Equipment		18 464	17 635	20 810	11 678	20 715	31 915
Net Current Assets Liabilities	248 774	151 505	134 380	111 188	168 469	69 081	74 421
Number Shares Issued Fully Paid		100	100
Other Creditors	478 484	445 070	514 638	617 294	632 011	636 647	777 301
Other Taxation Social Security Payable	27 931	32 433	31 537	54 008	65 335	54 444	29 473
Par Value Share		1	1
Prepayments Accrued Income		1 833	1 167	1 920	1 244	2 479	3 105
Property Plant Equipment Gross Cost	1 276 729	1 276 729	1 324 729	1 324 729	1 324 729	1 420 729	1 524 729
Provisions For Liabilities Balance Sheet Subtotal			-16 161	-13 757	-11 711
Total Additions Including From Business Combinations Property Plant Equipment			48 000			96 000	104 000
Total Assets Less Current Liabilities	335 151	219 419	232 659	188 657	234 260	210 157	287 582
Trade Creditors Trade Payables	34 557	20 723	22 810	26 502	4 454	21 734	16 535
Trade Debtors Trade Receivables	64 144	116 286	131 130	141 313	142 234	133 335	101 747

Company filings

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AA	Total exemption full company accounts data drawn up to September 30, 2022 filed on: 26th, June 2023	accounts	Free Download (12 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to September 30, 2022 filed on: 26th, June 2023	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to September 30, 2021 filed on: 15th, February 2022	accounts	Free Download (13 pages)
AA	Total exemption full company accounts data drawn up to September 30, 2020 filed on: 25th, June 2021	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to September 30, 2019 filed on: 5th, June 2020	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to September 30, 2018 filed on: 14th, June 2019	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to September 30, 2017 filed on: 3rd, May 2018	accounts	Free Download (11 pages)
AA	Accounts for a small company made up to September 30, 2016 filed on: 5th, June 2017	accounts	Free Download (10 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2015 filed on: 31st, March 2016	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2014 filed on: 30th, April 2015	accounts	Free Download
AA	Total exemption small enterprise accounts information drawn up to September 30, 2013 filed on: 12th, June 2014	accounts	Free Download (9 pages)
AA	Accounts for a small company made up to September 30, 2012 filed on: 23rd, April 2013	accounts	Free Download (8 pages)
AA	Accounts for a small company made up to September 30, 2011 filed on: 22nd, June 2012	accounts	Free Download (8 pages)
AA	Accounts for a small company made up to September 30, 2010 filed on: 22nd, June 2011	accounts	Free Download (8 pages)
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AA	Accounts for a small company made up to September 30, 2008 filed on: 6th, April 2009	accounts	Free Download (8 pages)
AA	Accounts for a small company made up to September 30, 2007 filed on: 18th, April 2008	accounts	Free Download (8 pages)
AA	Accounts for a small company made up to September 30, 2006 filed on: 28th, March 2007	accounts	Free Download (8 pages)
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AA	Accounts for a small company made up to September 30, 2005 filed on: 22nd, June 2006	accounts	Free Download (8 pages)
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AA	Accounts for a small company made up to September 30, 1998 filed on: 30th, July 1999	accounts	Free Download (8 pages)
AA	Accounts for a small company made up to September 30, 1998 filed on: 30th, July 1999	accounts	Free Download (8 pages)
AA	Accounts for a small company made up to September 30, 1997 filed on: 6th, May 1998	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to September 30, 1997 filed on: 6th, May 1998	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to September 30, 1996 filed on: 22nd, April 1997	accounts	Free Download (9 pages)
AA	Accounts for a small company made up to September 30, 1996 filed on: 22nd, April 1997	accounts	Free Download (9 pages)
AA	Accounts for a small company made up to September 30, 1995 filed on: 30th, April 1996	accounts	Free Download (7 pages)
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AA	Accounts for a small company made up to September 30, 1993 filed on: 18th, July 1994	accounts
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AA	Accounts for a small company made up to September 30, 1992 filed on: 12th, May 1993	accounts
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AA	Accounts for a small company made up to September 30, 1991 filed on: 10th, June 1992	accounts	Free Download
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AA	Accounts for a small company made up to September 30, 1990 filed on: 10th, April 1991	accounts	Free Download
AA	Accounts for a small company made up to September 30, 1989 filed on: 10th, April 1991	accounts
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AA	Accounts for a small company made up to September 30, 1990 filed on: 10th, April 1991	accounts
AA	Accounts for a small company made up to September 30, 1988 filed on: 5th, October 1989	accounts
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225(1)	Accounting reference date shortened from 31/03 to 30/09 filed on: 20th, January 1989	accounts	Free Download
225(1)	Accounting reference date shortened from 31/03 to 30/09 filed on: 20th, January 1989	accounts
AA	Full accounts data made up to September 30, 1987 filed on: 3rd, January 1989	accounts	Free Download
AA	Full accounts data made up to September 30, 1987 filed on: 3rd, January 1989	accounts

Ashfield (UK) Limited BOLTON

Ashfield (UK) Limited Address / Contact

Company Information / Profile

Company staff

Mahmood M.

Ibrahim M.

Yusuf M.

People with significant control

Company previous names

Annual reports financial information

Company filings

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