Ashley Industrial Properties Limited NORTHWOOD


Founded in 2010, Ashley Industrial Properties, classified under reg no. 07156573 is an active company. Currently registered at 27a Maxwell Road HA6 2XY, Northwood the company has been in the business for 14 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.

The company has 4 directors, namely Matthew F., Laurence M. and Martin F. and others. Of them, Matthew F., Laurence M., Martin F., Patrick F. have been with the company the longest, being appointed on 12 February 2010. As of 30 May 2024, our data shows no information about any ex officers on these positions.

Ashley Industrial Properties Limited Address / Contact

Office Address 27a Maxwell Road
Town Northwood
Post code HA6 2XY
Country of origin United Kingdom

Company Information / Profile

Registration Number 07156573
Date of Incorporation Fri, 12th Feb 2010
Industry Other letting and operating of own or leased real estate
End of financial Year 31st December
Company age 14 years old
Account next due date Mon, 30th Sep 2024 (123 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 25th May 2024 (2024-05-25)
Last confirmation statement dated Thu, 11th May 2023

Company staff

Matthew F.

Position: Director

Appointed: 12 February 2010

Laurence M.

Position: Director

Appointed: 12 February 2010

Martin F.

Position: Director

Appointed: 12 February 2010

Patrick F.

Position: Director

Appointed: 12 February 2010

People with significant control

The list of PSCs who own or control the company is made up of 3 names. As BizStats established, there is Patrick F. The abovementioned PSC has significiant influence or control over this company,. The second one in the PSC register is Vgc Group Limited that put Ruislip, England as the address. This PSC has a legal form of "a private limited company", owns 25-50% shares. This PSC owns 25-50% shares. The third one is Martin F., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.

Patrick F.

Notified on 6 April 2016
Nature of control: significiant influence or control

Vgc Group Limited

Cardinal House Bury Street, Ruislip, HA4 7GD, England

Legal authority Companies Act 2006
Legal form Private Limited Company
Notified on 6 April 2016
Nature of control: 25-50% shares

Martin F.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth50 958154 242264 379       
Balance Sheet
Cash Bank On Hand   42 70484 41683 481155 320101 872150 853126 483
Current Assets185 405213 729120 26586 349119 236139 640222 764210 625443 454263 049
Debtors44 85273 55963 61743 64534 82056 15967 444108 753292 601136 566
Net Assets Liabilities   3 055 1723 158 9003 299 6144 755 3674 904 1155 192 16311 238 716
Other Debtors   10 69117 0553 7246 3994 0421 1663 446
Property Plant Equipment   6 002 7626 002 0716 001 5538 251 1658 250 8748 250 65515 335 492
Cash Bank In Hand140 553140 17056 648       
Net Assets Liabilities Including Pension Asset Liability50 958154 242264 379       
Tangible Fixed Assets3 342 2483 340 6123 339 384       
Reserves/Capital
Called Up Share Capital400400400       
Profit Loss Account Reserve50 558153 842263 979       
Shareholder Funds50 958154 242264 379       
Other
Accumulated Depreciation Impairment Property Plant Equipment   8 8759 56610 08410 47210 76310 98211 145
Amounts Owed To Group Undertakings Participating Interests   1 167 5291 192 5291 167 5811 167 5811 167 5811 167 5941 167 594
Average Number Employees During Period       444
Bank Borrowings   1 737 7791 631 1531 382 1121 395 7261 204 3631 083 727596 282
Bank Overdrafts   75 69392 255200 00093 193107 584115 24097 385
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment   3 335 7023 335 7023 335 7023 335 7023 335 7023 335 7023 335 702
Corporation Tax Payable   31 85424 886     
Creditors   1 296 1601 331 2541 459 4671 389 1191 419 3041 484 5021 483 676
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income      2 250 000  7 085 000
Income Tax Expense Credit On Components Other Comprehensive Income      933 717  1 346 150
Increase From Depreciation Charge For Year Property Plant Equipment    691518388291219163
Net Current Assets Liabilities-1 102 509-1 073 735-1 170 690-1 209 811-1 212 018-1 319 827-1 166 355-1 208 679-1 041 048-1 220 627
Other Creditors   11 01211 23128 02275 81191 708109 661124 238
Other Taxation Social Security Payable   9 1774 741     
Property Plant Equipment Gross Cost   6 011 6376 011 6376 011 6378 261 6378 261 6378 261 63715 346 637
Provisions For Liabilities Balance Sheet Subtotal      933 717933 717933 7172 279 867
Taxation Social Security Payable    4 74115 04919 72916 53867 61872 193
Total Assets Less Current Liabilities2 239 7392 266 8772 168 6944 792 9514 790 0534 681 7267 084 8107 042 1957 209 60714 114 865
Total Increase Decrease From Revaluations Property Plant Equipment      2 250 000  7 085 000
Trade Creditors Trade Payables   8955 61215 686 9338021 848
Trade Debtors Trade Receivables   32 95417 76552 43561 045104 711291 435130 532
Creditors Due After One Year2 188 7812 112 6351 904 315       
Creditors Due Within One Year1 287 9141 287 4641 290 955       
Fixed Assets3 342 2483 340 6123 339 384       
Number Shares Allotted 400        
Par Value Share 1        
Secured Debts2 262 8522 188 3281 980 008       
Share Capital Allotted Called Up Paid400400        
Tangible Fixed Assets Cost Or Valuation3 347 3393 347 3393 347 339       
Tangible Fixed Assets Depreciation5 0916 7277 955       
Tangible Fixed Assets Depreciation Charged In Period 1 6361 228       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 30th, June 2023
Free Download (8 pages)

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