Founded in 2015, Ashgrove Bookkeeping Services, classified under reg no. 09885591 is an active company. Currently registered at 58 Ashgrove Road TW15 1PJ, Ashford the company has been in the business for 9 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has one director. Julie S., appointed on 24 November 2015. There are currently no secretaries appointed. As of 4 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 58 Ashgrove Road |
| Town | Ashford |
| Post code | TW15 1PJ |
| Country of origin | United Kingdom |
| Registration Number | 09885591 |
| Date of Incorporation | Tue, 24th Nov 2015 |
| Industry | Bookkeeping activities |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (149 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
| Last confirmation statement dated | Wed, 23rd Nov 2022 |
Position: Director
Appointed: 24 November 2015
The register of persons with significant control who own or control the company consists of 1 name. As we researched, there is Julie S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Julie S.
| 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 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 894 | 434 | |||||
| Balance Sheet | |||||||
| Current Assets | 4 821 | 4 073 | 4 288 | 6 909 | 21 219 | 22 416 | 24 209 |
| Net Assets Liabilities | 434 | 4 015 | 1 044 | 112 | 139 | 498 | |
| Cash Bank In Hand | 4 234 | ||||||
| Debtors | 587 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 894 | 434 | |||||
| Tangible Fixed Assets | 353 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 893 | ||||||
| Shareholder Funds | 894 | 434 | |||||
| Other | |||||||
| Average Number Employees During Period | 3 | 2 | 3 | 3 | |||
| Creditors | 4 224 | 3 933 | 10 070 | 9 869 | 12 106 | 18 508 | |
| Fixed Assets | 353 | 585 | 3 660 | 4 205 | 6 762 | 5 506 | 8 558 |
| Net Current Assets Liabilities | 541 | -151 | 355 | 3 161 | 11 350 | 10 310 | 5 701 |
| Total Assets Less Current Liabilities | 894 | 434 | 4 015 | 1 044 | 18 112 | 15 816 | 14 259 |
| Creditors Due Within One Year | 4 280 | 4 224 | |||||
| Tangible Fixed Assets Additions | 441 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 441 | ||||||
| Tangible Fixed Assets Depreciation | 88 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 88 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 23rd November 2023 filed on: 12th, December 2023 |
confirmation statement | Free Download (3 pages) |
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