Ashleigh Court Associates started in year 2015 as Private Limited Company with registration number 09588558. The Ashleigh Court Associates company has been functioning successfully for nine years now and its status is active. The firm's office is based in Cwmbran at 76 Ashleigh Court. Postal code: NP44 6HG.
Currently there are 2 directors in the the firm, namely Kathryn E. and Rhys E.. In addition one secretary - Rhys E. - is with the company. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 76 Ashleigh Court |
Office Address2 | Henllys |
Town | Cwmbran |
Post code | NP44 6HG |
Country of origin | United Kingdom |
Registration Number | 09588558 |
Date of Incorporation | Wed, 13th May 2015 |
Industry | Accounting and auditing activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (244 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
Last confirmation statement dated | Sat, 13th May 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats researched, there is Rhys E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Kathryn E. This PSC owns 25-50% shares and has 25-50% voting rights.
Rhys E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kathryn E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Net Worth | 290 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 34 598 | 62 584 | |||||||
Current Assets | 57 136 | 74 990 | 88 383 | 101 395 | 106 408 | 127 316 | 155 826 | 167 693 | 178 370 |
Debtors | 21 573 | 12 406 | |||||||
Net Assets Liabilities | 290 | 15 665 | 32 158 | 54 214 | 80 466 | 94 265 | 117 473 | 134 712 | 152 396 |
Other Debtors | 240 | 343 | |||||||
Property Plant Equipment | 1 695 | 1 215 | |||||||
Total Inventories | 965 | ||||||||
Cash Bank In Hand | 34 598 | ||||||||
Intangible Fixed Assets | 18 500 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 290 | ||||||||
Stocks Inventory | 965 | ||||||||
Tangible Fixed Assets | 1 695 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | ||||||||
Profit Loss Account Reserve | 288 | ||||||||
Shareholder Funds | 290 | ||||||||
Other | |||||||||
Version Production Software | 2 020 | 2 024 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 1 500 | 3 500 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 299 | 779 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 |
Corporation Tax Payable | 8 305 | 11 177 | |||||||
Creditors | 76 749 | 77 040 | 71 742 | 60 125 | 39 318 | 45 247 | 48 308 | 39 676 | 30 416 |
Fixed Assets | 20 195 | 17 715 | 15 517 | 12 944 | 13 376 | 12 196 | 9 955 | 6 695 | 4 442 |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 480 | ||||||||
Intangible Assets | 18 500 | 16 500 | |||||||
Intangible Assets Gross Cost | 20 000 | 20 000 | |||||||
Net Current Assets Liabilities | -19 613 | -2 050 | 16 641 | 41 270 | 67 090 | 82 069 | 107 518 | 128 017 | 147 954 |
Other Creditors | 60 591 | 58 402 | |||||||
Other Taxation Social Security Payable | 7 853 | 7 461 | |||||||
Property Plant Equipment Gross Cost | 1 994 | 1 994 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 292 | 231 | |||||||
Total Assets Less Current Liabilities | 582 | 15 665 | 32 158 | 54 214 | 80 466 | 94 265 | 117 473 | 134 712 | 152 396 |
Trade Debtors Trade Receivables | 21 333 | 12 063 | |||||||
Creditors Due Within One Year | 76 749 | ||||||||
Intangible Fixed Assets Additions | 20 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 500 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 500 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 20 000 | ||||||||
Number Shares Allotted | 2 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 292 | ||||||||
Share Capital Allotted Called Up Paid | 2 | ||||||||
Tangible Fixed Assets Additions | 1 994 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 994 | ||||||||
Tangible Fixed Assets Depreciation | 299 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 299 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/05/13 filed on: 15th, May 2023 |
confirmation statement | Free Download (3 pages) |
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