Founded in 2015, Ashley Jackson Manchester, classified under reg no. 09670108 is an active company. Currently registered at 6 Elm Tree Drive SK16 5HQ, Dukinfield the company has been in the business for nine years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
The company has one director. Ashley J., appointed on 3 July 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Elm Tree Drive |
| Town | Dukinfield |
| Post code | SK16 5HQ |
| Country of origin | United Kingdom |
| Registration Number | 09670108 |
| Date of Incorporation | Fri, 3rd Jul 2015 |
| Industry | Construction of railways and underground railways |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (11 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Director
Appointed: 03 July 2015
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Ashley J. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Ashley J.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | -5 047 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 871 | 4 495 | 9 116 | 1 517 | 25 028 | 1 269 | 4 807 |
| Current Assets | 1 871 | 5 498 | 9 449 | 1 850 | 26 914 | 1 439 | 4 977 |
| Debtors | 1 003 | 333 | 333 | 1 886 | 170 | 170 | |
| Net Assets Liabilities | -5 047 | -15 516 | -11 500 | -11 519 | -16 185 | -34 372 | -27 341 |
| Other Debtors | 1 716 | ||||||
| Cash Bank In Hand | 1 871 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -5 047 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | -5 048 | ||||||
| Shareholder Funds | -5 047 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 441 | 1 067 | 1 067 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 441 | 626 | |||||
| Bank Borrowings | 30 000 | 22 829 | 16 707 | ||||
| Bank Borrowings Overdrafts | 6 619 | 6 619 | |||||
| Creditors | 6 918 | 21 014 | 20 949 | 13 369 | 7 943 | 12 982 | 15 611 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 441 | 626 | |||||
| Loans From Directors | 4 706 | 16 142 | 8 605 | 5 063 | -5 789 | -7 523 | -7 526 |
| Net Current Assets Liabilities | -5 047 | -15 516 | -11 500 | -11 519 | 18 971 | -11 543 | -10 634 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 441 | 1 067 | 1 067 | ||||
| Taxation Social Security Payable | 1 862 | 4 422 | 11 911 | 7 856 | 7 115 | 3 654 | 7 906 |
| Total Assets Less Current Liabilities | -11 519 | 18 971 | -11 543 | -10 634 | |||
| Trade Creditors Trade Payables | 350 | 450 | 433 | 450 | 500 | 500 | 1 000 |
| Trade Debtors Trade Receivables | 1 003 | 333 | 333 | 170 | 170 | 170 | |
| Value-added Tax Payable | 6 117 | 9 732 | 7 612 | ||||
| Creditors Due Within One Year | 6 918 | ||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates July 4, 2023 filed on: 14th, August 2023 |
confirmation statement | Free Download (3 pages) |
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