Founded in 2000, Ashleigh (n.i.), classified under reg no. NI038064 is an active company. Currently registered at 30c Ballygelagh Road BT22 1AE, Newtownards the company has been in the business for twenty four years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
At the moment there are 2 directors in the the firm, namely Philip C. and Stephen T.. In addition one secretary - Maureen T. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the BT22 1AE postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1114679 . It is located at 30c Ballygelagh Road, Kircubbin, Down with a total of 15 carsand 15 trailers.
| Office Address | 30c Ballygelagh Road |
| Office Address2 | Kircubbin |
| Town | Newtownards |
| Post code | BT22 1AE |
| Country of origin | United Kingdom |
| Registration Number | NI038064 |
| Date of Incorporation | Tue, 7th Mar 2000 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st March |
| Company age | 24 years old |
| Account next due date | Tue, 31st Dec 2024 (239 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Secretary
Appointed: 20 March 2015
Position: Director
Appointed: 06 November 2001
Position: Director
Appointed: 01 April 2000
The register of PSCs who own or have control over the company is made up of 2 names. As we found, there is Philip C. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Stephen T. This PSC owns 25-50% shares.
Philip C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Stephen T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 |
| Net Worth | 481 461 | 340 826 |
| Balance Sheet | ||
| Cash Bank In Hand | 44 670 | 11 306 |
| Current Assets | 337 904 | 744 050 |
| Debtors | 293 234 | 732 744 |
| Tangible Fixed Assets | 1 548 902 | 1 136 822 |
| Reserves/Capital | ||
| Called Up Share Capital | 10 000 | 10 000 |
| Profit Loss Account Reserve | 453 461 | 312 826 |
| Shareholder Funds | 481 461 | 340 826 |
| Other | ||
| Creditors Due After One Year | 432 792 | 485 585 |
| Creditors Due Within One Year | 891 004 | 1 002 737 |
| Deferred Tax Liability | 81 549 | 51 724 |
| Net Assets Liability Excluding Pension Asset Liability | 481 461 | 340 826 |
| Net Current Assets Liabilities | -553 100 | -258 687 |
| Number Shares Allotted | 10 000 | |
| Par Value Share | 1 | |
| Share Capital Allotted Called Up Paid | 10 000 | 10 000 |
| Share Premium Account | 18 000 | 18 000 |
| Tangible Fixed Assets Additions | 4 000 | |
| Tangible Fixed Assets Cost Or Valuation | 4 644 223 | 4 363 901 |
| Tangible Fixed Assets Depreciation | 3 095 321 | 3 227 079 |
| Tangible Fixed Assets Depreciation Charged In Period | 320 566 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 188 808 | |
| Tangible Fixed Assets Disposals | 284 322 | |
| Total Assets Less Current Liabilities | 995 802 | 878 135 |
| 30c Ballygelagh Road | |
|---|---|
| Address | Kircubbin , Newtownards |
| City | Down |
| Post code | BT22 1AE |
| Vehicles | 15 |
| Trailers | 15 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 5th, October 2023 |
accounts | Free Download (11 pages) |
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