Founded in 2016, Ashford Personnel And Solutions, classified under reg no. 10398652 is an active company. Currently registered at First Office(left), First Floor 47/49 TN23 7TS, Ashford the company has been in the business for 8 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has one director. Catherine K., appointed on 28 September 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | First Office(left), First Floor 47/49 |
Office Address2 | Whitfeld Road |
Town | Ashford |
Post code | TN23 7TS |
Country of origin | United Kingdom |
Registration Number | 10398652 |
Date of Incorporation | Wed, 28th Sep 2016 |
Industry | Residential care activities for learning difficulties, mental health and substance abuse |
Industry | Temporary employment agency activities |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (66 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
Last confirmation statement dated | Wed, 20th Sep 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Catherine K. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Catherine K.
Notified on | 28 September 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -12 233 | |||||
Balance Sheet | ||||||
Current Assets | 22 603 | 20 781 | 71 775 | 92 123 | 235 004 | 282 131 |
Net Assets Liabilities | 12 233 | 134 | 2 829 | 983 | 20 577 | 32 762 |
Property Plant Equipment | 4 488 | 3 827 | ||||
Net Assets Liabilities Including Pension Asset Liability | -12 233 | |||||
Reserves/Capital | ||||||
Shareholder Funds | -12 233 | |||||
Other | ||||||
Version Production Software | 1 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 992 | 4 697 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 044 | |||||
Average Number Employees During Period | 5 | 7 | 30 | 29 | ||
Creditors | 42 316 | 28 127 | 74 930 | 95 628 | 218 254 | 250 536 |
Depreciation Amortisation Impairment Expense | 1 705 | 2 660 | ||||
Fixed Assets | 7 480 | 7 480 | 5 984 | 4 488 | 3 827 | 1 167 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 705 | |||||
Net Current Assets Liabilities | -19 713 | 7 346 | 3 155 | 3 505 | 16 750 | 31 595 |
Other Operating Expenses Format2 | 84 615 | 85 190 | ||||
Other Operating Income Format2 | 778 | 9 971 | ||||
Profit Loss | 39 594 | 42 185 | ||||
Property Plant Equipment Gross Cost | 7 480 | 8 524 | ||||
Raw Materials Consumables Used | 222 994 | 256 260 | ||||
Staff Costs Employee Benefits Expense | 175 775 | 235 560 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 688 | 9 895 | ||||
Total Assets Less Current Liabilities | -12 233 | 134 | 2 829 | 983 | 20 577 | 32 762 |
Turnover Revenue | 533 593 | 621 779 | ||||
Creditors Due Within One Year | 42 316 |
Type | Category | Free download | |
---|---|---|---|
PSC01 |
Notification of a person with significant control 2016/09/28 filed on: 18th, March 2024 |
persons with significant control | Free Download (2 pages) |
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