Ashlar Developments Limited is a private limited company situated at 9/10 The Crescent, Wisbech PE13 1EH. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-08-07, this 6-year-old company is run by 2 directors.
Director Steven F., appointed on 07 August 2017. Director Kristian G., appointed on 07 August 2017.
The company is classified as "development of building projects" (SIC code: 41100).
The latest confirmation statement was filed on 2023-03-11 and the due date for the next filing is 2024-03-25. What is more, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 9/10 The Crescent |
| Town | Wisbech |
| Post code | PE13 1EH |
| Country of origin | United Kingdom |
| Registration Number | 10902781 |
| Date of Incorporation | Mon, 7th Aug 2017 |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
| Last confirmation statement dated | Sat, 11th Mar 2023 |
Position: Director
Appointed: 07 August 2017
Position: Director
Appointed: 07 August 2017
The list of persons with significant control who own or control the company consists of 4 names. As we identified, there is Steven F. The abovementioned PSC has significiant influence or control over the company,. The second one in the PSC register is Kristian G. This PSC has significiant influence or control over the company,. The third one is Foster Property & Building Group Ltd, who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC has a legal form of "a limited company", owns 25-50% shares, has 25-50% voting rights. This PSC , owns 25-50% shares and has 25-50% voting rights.
Steven F.
| Notified on | 7 August 2017 |
| Nature of control: |
significiant influence or control |
Kristian G.
| Notified on | 7 August 2017 |
| Nature of control: |
significiant influence or control |
Foster Property & Building Group Ltd
9/10 The Crescent, Wisbech, Cambs, PE13 1EH, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | England & Wales |
| Registration number | 10694532 |
| Notified on | 7 August 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ro.Em Corporation Ltd
Manor Farm Crossdale Street, Northrepps, Cromer, Norfolk, NR27 9LD, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | England & Wales |
| Registration number | 10296838 |
| Notified on | 7 August 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 19 979 | 461 479 | 132 380 | 141 783 |
| Current Assets | 1 359 826 | 1 233 766 | 2 820 858 | 3 528 245 |
| Debtors | 27 776 | 44 946 | 46 727 | 171 697 |
| Net Assets Liabilities | -253 506 | -246 803 | -74 139 | -22 125 |
| Other Debtors | 8 618 | 13 067 | 28 633 | 171 697 |
| Property Plant Equipment | 3 835 | 3 260 | ||
| Total Inventories | 1 312 071 | 727 341 | 2 641 751 | |
| Other | ||||
| Accrued Liabilities | 45 448 | 136 960 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 246 | 821 | ||
| Amounts Owed By Related Parties | 50 | 50 | ||
| Amounts Owed To Group Undertakings | 694 965 | 1 214 965 | 1 214 965 | |
| Amounts Owed To Related Parties | 754 965 | 694 965 | ||
| Amount Specific Bank Loan | 50 000 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings | 42 892 | |||
| Bank Borrowings Overdrafts | 42 892 | 33 206 | 23 519 | |
| Creditors | 1 893 332 | 42 892 | 33 206 | 23 519 |
| Fixed Assets | 280 000 | 353 835 | 3 260 | |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 70 000 | |||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 70 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 246 | 575 | ||
| Investment Property | 280 000 | 280 000 | 350 000 | |
| Investment Property Fair Value Model | 280 000 | 280 000 | 350 000 | |
| Net Current Assets Liabilities | -533 506 | -483 911 | -394 768 | -1 866 |
| Other Creditors | 977 283 | 863 925 | 1 589 634 | 1 378 511 |
| Other Remaining Borrowings | 7 108 | |||
| Other Taxation Social Security Payable | 311 | 1 007 | 910 | |
| Prepayments | 8 808 | 14 530 | ||
| Property Plant Equipment Gross Cost | 4 081 | |||
| Taxation Social Security Payable | 1 259 | 311 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 081 | |||
| Total Assets Less Current Liabilities | -253 506 | -203 911 | -40 933 | 1 394 |
| Total Borrowings | 42 892 | |||
| Trade Creditors Trade Payables | 114 377 | 14 409 | 400 333 | 926 038 |
| Trade Debtors Trade Receivables | 10 300 | 17 300 | 18 094 | |
| Work In Progress | 1 312 071 | 727 341 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-03-11 filed on: 11th, March 2024 |
confirmation statement | Free Download (3 pages) |
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