Founded in 2015, Ashley Hr Consultancy, classified under reg no. 09746234 is an active company. Currently registered at 13-14 Gelliwastad Road CF37 2BW, Pontypridd the company has been in the business for 9 years. Its financial year was closed on October 30 and its latest financial statement was filed on 31st October 2022.
The firm has one director. Cerys A., appointed on 24 August 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 13-14 Gelliwastad Road |
| Town | Pontypridd |
| Post code | CF37 2BW |
| Country of origin | United Kingdom |
| Registration Number | 09746234 |
| Date of Incorporation | Mon, 24th Aug 2015 |
| Industry | Human resources provision and management of human resources functions |
| End of financial Year | 30th October |
| Company age | 9 years old |
| Account next due date | Tue, 30th Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
| Last confirmation statement dated | Wed, 23rd Aug 2023 |
Position: Director
Appointed: 24 August 2015
The register of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Cerys A. The abovementioned PSC has significiant influence or control over this company, and has 75,01-100% shares.
Cerys A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 10 | 1 828 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 3 878 | |||||||
| Cash Bank On Hand | 3 878 | 20 214 | 18 637 | 7 235 | 2 672 | 3 860 | 1 019 | |
| Current Assets | 10 | 11 234 | 33 989 | 37 698 | 43 478 | 50 277 | 66 425 | 50 928 |
| Debtors | 10 | 7 356 | 13 775 | 19 061 | 36 243 | 47 605 | 62 565 | 49 909 |
| Other Debtors | 1 086 | 936 | 195 | |||||
| Property Plant Equipment | 1 077 | 1 539 | 1 186 | 186 | 119 | 5 | ||
| Tangible Fixed Assets | 1 077 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | 10 | ||||||
| Profit Loss Account Reserve | 1 818 | |||||||
| Shareholder Funds | 10 | 1 828 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 464 | 1 302 | 2 333 | 3 333 | 3 400 | 3 514 | 3 519 | |
| Amounts Owed By Associates | 5 000 | 33 500 | 44 000 | 44 000 | 44 900 | |||
| Amounts Recoverable On Contracts | 10 373 | 1 298 | 666 | 15 210 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 10 483 | 16 373 | 19 488 | 20 831 | 29 835 | 24 506 | 23 731 | |
| Creditors Due Within One Year | 10 483 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 838 | 1 031 | 1 000 | 67 | 114 | 5 | ||
| Net Current Assets Liabilities | 10 | 751 | 17 616 | 18 210 | 22 647 | 20 442 | 41 919 | 27 197 |
| Number Shares Allotted | 10 | |||||||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | ||
| Other Creditors | 2 227 | 2 323 | 5 129 | 11 503 | 10 596 | 5 241 | 6 728 | |
| Other Taxation Social Security Payable | 7 686 | 14 050 | 11 338 | 9 317 | 12 645 | 13 211 | 7 501 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 541 | 2 841 | 3 519 | 3 519 | 3 519 | 3 519 | ||
| Share Capital Allotted Called Up Paid | 10 | 10 | ||||||
| Tangible Fixed Assets Additions | 1 541 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 541 | |||||||
| Tangible Fixed Assets Depreciation | 464 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 464 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 300 | 678 | ||||||
| Total Assets Less Current Liabilities | 10 | 1 828 | 19 155 | 19 396 | 22 833 | 20 561 | 41 924 | 27 197 |
| Trade Creditors Trade Payables | 570 | 3 021 | 11 | 6 594 | 6 054 | 9 502 | ||
| Trade Debtors Trade Receivables | 7 356 | 12 689 | 2 752 | 1 250 | 2 939 | 3 355 | 5 009 | |
| Advances Credits Directors | 313 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st October 2022 filed on: 24th, October 2023 |
accounts | Free Download (7 pages) |
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