Founded in 2016, Ashington Po, classified under reg no. 10432342 is an active company. Currently registered at Ashington Post Office NE63 8RJ, Ashington the company has been in the business for 8 years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30. Since 2020-02-26 Ashington Po Limited is no longer carrying the name Ashington Station Road.
The company has one director. Nichola B., appointed on 18 October 2016. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Ashington Post Office |
| Office Address2 | Station Road |
| Town | Ashington |
| Post code | NE63 8RJ |
| Country of origin | United Kingdom |
| Registration Number | 10432342 |
| Date of Incorporation | Tue, 18th Oct 2016 |
| Industry | Postal activities under universal service obligation |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (116 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 31st Oct 2023 (2023-10-31) |
| Last confirmation statement dated | Mon, 17th Oct 2022 |
Position: Director
Appointed: 18 October 2016
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Nichola B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nichola B.
| Notified on | 18 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Ashington Station Road | February 26, 2020 |
| Ashington Po | June 25, 2019 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 12 640 | 16 944 | 48 821 | 18 685 | |
| Current Assets | 12 056 | 13 890 | 16 944 | ||
| Debtors | 1 250 | ||||
| Net Assets Liabilities | 13 901 | 18 904 | 27 942 | 52 091 | 63 824 |
| Other Debtors | 1 250 | ||||
| Property Plant Equipment | 7 809 | 6 247 | 4 998 | 3 748 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 205 | 6 767 | 8 016 | 9 266 | |
| Average Number Employees During Period | 5 | 4 | 4 | 4 | |
| Bank Borrowings Overdrafts | 17 000 | 15 095 | |||
| Corporation Tax Payable | 2 452 | 2 957 | 6 428 | 3 513 | |
| Creditors | 88 940 | 83 819 | 76 273 | 82 752 | 39 633 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||
| Fixed Assets | 90 785 | 88 833 | 87 271 | 86 022 | 84 772 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 562 | 1 249 | 1 250 | ||
| Intangible Assets | 81 024 | 81 024 | 81 024 | 81 024 | |
| Intangible Assets Gross Cost | 81 024 | 81 024 | 81 024 | ||
| Net Current Assets Liabilities | 76 884 | 69 929 | -59 329 | -33 931 | -20 948 |
| Other Creditors | 79 595 | 71 328 | 56 442 | 18 592 | |
| Other Taxation Social Security Payable | 1 772 | 1 988 | 2 882 | 2 433 | |
| Property Plant Equipment Gross Cost | 13 014 | 13 014 | 13 014 | ||
| Total Assets Less Current Liabilities | 13 901 | 18 904 | 27 942 | 52 091 | 63 824 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-18 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
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