Ashford & King started in year 2002 as Private Limited Company with registration number 04569102. The Ashford & King company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Sheffield at 68 Queen Street. Postal code: S1 1WR. Since April 17, 2014 Ashford & King Limited is no longer carrying the name Lisbeth's Garden.
There is a single director in the company at the moment - Catherine A., appointed on 6 January 2021. In addition, a secretary was appointed - Catherine A., appointed on 22 October 2002. As of 28 April 2024, there was 1 ex director - Peter A.. There were no ex secretaries.
| Office Address | 68 Queen Street |
| Office Address2 | Queen Street Chambers |
| Town | Sheffield |
| Post code | S1 1WR |
| Country of origin | United Kingdom |
| Registration Number | 04569102 |
| Date of Incorporation | Tue, 22nd Oct 2002 |
| Industry | Dormant Company |
| End of financial Year | 19th April |
| Company age | 22 years old |
| Account next due date | Fri, 19th Jan 2024 (100 days after) |
| Account last made up date | Thu, 21st Apr 2022 |
| Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
| Last confirmation statement dated | Sat, 20th May 2023 |
Position: Director
Appointed: 06 January 2021
Position: Secretary
Appointed: 22 October 2002
The register of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Catherine A. This PSC and has 75,01-100% shares.
Catherine A.
| Notified on | 22 October 2016 |
| Nature of control: |
75,01-100% shares |
| Lisbeth's Garden | April 17, 2014 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-21 | 2015-04-21 | 2016-04-21 | 2017-04-21 | 2018-04-21 | 2019-04-21 | 2020-04-21 | 2021-04-21 | 2022-04-21 |
| Net Worth | -77 545 | -76 664 | -79 117 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 947 | 947 | 947 | 947 | 947 | 947 | 947 | ||
| Net Assets Liabilities | -79 117 | -79 117 | |||||||
| Property Plant Equipment | 1 915 | 1 915 | 1 915 | 1 915 | 1 915 | 1 915 | 1 915 | ||
| Cash Bank In Hand | 606 | 473 | 947 | ||||||
| Current Assets | 676 | 1 491 | 947 | ||||||
| Debtors | 70 | 1 018 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -77 545 | -76 664 | -79 117 | ||||||
| Tangible Fixed Assets | 4 026 | 2 253 | 1 915 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -77 645 | -76 764 | -79 217 | ||||||
| Shareholder Funds | -77 545 | -76 664 | -79 117 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 866 | 7 866 | 7 866 | 7 866 | 7 866 | 7 866 | |||
| Balances With Banks | 847 | 847 | |||||||
| Cash Cash Equivalents | 947 | 947 | |||||||
| Cash On Hand | 100 | 100 | |||||||
| Creditors | 81 979 | 81 979 | 81 979 | 81 979 | 81 979 | 81 979 | 81 979 | ||
| Net Current Assets Liabilities | -81 571 | -78 917 | -81 032 | -81 032 | -81 032 | -81 032 | -81 032 | -81 032 | -81 032 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||||
| Other Creditors | 73 900 | 80 844 | 80 844 | 80 844 | 80 844 | 80 844 | 80 844 | ||
| Other Payables Accrued Expenses | 650 | 650 | |||||||
| Other Remaining Borrowings | 6 295 | 6 295 | |||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 9 781 | 9 781 | 9 781 | 9 781 | 9 781 | 9 781 | |||
| Taxation Social Security Payable | 1 134 | 1 134 | |||||||
| Total Borrowings | 6 295 | 6 295 | |||||||
| Other Taxation Social Security Payable | 1 134 | 1 134 | 1 134 | 1 134 | 1 134 | 1 134 | |||
| Total Assets Less Current Liabilities | -77 545 | -76 664 | -79 117 | -79 117 | -79 117 | -79 117 | -79 117 | -79 117 | |
| Trade Creditors Trade Payables | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | |||||
| Creditors Due Within One Year | 82 247 | 80 408 | 81 979 | ||||||
| Fixed Assets | 4 026 | 2 253 | 1 915 | ||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 20 081 | 9 781 | |||||||
| Tangible Fixed Assets Depreciation | 16 055 | 7 528 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 397 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 924 | ||||||||
| Tangible Fixed Assets Disposals | 10 300 | ||||||||
| Value Shares Allotted | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts made up to April 21, 2023 filed on: 31st, January 2024 |
accounts | Free Download (8 pages) |
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