Ashley James Limited SAWBRIDGEWORTH


Ashley James started in year 1993 as Private Limited Company with registration number 02785226. The Ashley James company has been functioning successfully for thirty one years now and its status is active. The firm's office is based in Sawbridgeworth at The Coach House. Postal code: CM21 9AE. Since 10th October 2000 Ashley James Limited is no longer carrying the name Ashley James Accounting & Business Services.

At the moment there are 3 directors in the the firm, namely Darren F., John L. and Charles F.. In addition one secretary - Charles F. - is with the company. As of 28 March 2024, there was 1 ex secretary - John L.. There were no ex directors.

Ashley James Limited Address / Contact

Office Address The Coach House
Office Address2 The Square
Town Sawbridgeworth
Post code CM21 9AE
Country of origin United Kingdom

Company Information / Profile

Registration Number 02785226
Date of Incorporation Mon, 1st Feb 1993
Industry Accounting and auditing activities
End of financial Year 30th April
Company age 31 years old
Account next due date Wed, 31st Jan 2024 (57 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Thu, 15th Feb 2024 (2024-02-15)
Last confirmation statement dated Wed, 1st Feb 2023

Company staff

Charles F.

Position: Secretary

Appointed: 01 May 2015

Darren F.

Position: Director

Appointed: 01 May 2008

John L.

Position: Director

Appointed: 01 October 1993

Charles F.

Position: Director

Appointed: 01 February 1993

Elk Company Secretaries Limited

Position: Nominee Secretary

Appointed: 01 February 1993

Resigned: 01 February 1994

John L.

Position: Secretary

Appointed: 01 February 1993

Resigned: 10 October 2014

Elk (nominees) Limited

Position: Nominee Director

Appointed: 01 February 1993

Resigned: 01 February 1994

People with significant control

The register of persons with significant control who own or have control over the company includes 3 names. As BizStats established, there is Darren F. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Charles F. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is John L., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Darren F.

Notified on 1 September 2023
Nature of control: 25-50% voting rights
25-50% shares

Charles F.

Notified on 1 January 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

John L.

Notified on 1 January 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Company previous names

Ashley James Accounting & Business Services October 10, 2000

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-04-302012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth209 436229 226234 035247 500258 562267 200       
Balance Sheet
Cash Bank In Hand7542 7153 6583 75624 64362 023       
Cash Bank On Hand     62 02358 854114 698135 684193 661280 210303 235369 828
Current Assets149 481157 548147 335157 158172 497216 945211 264239 556269 720304 651370 942399 642484 427
Debtors131 427137 863126 177133 834130 854139 922133 907104 310108 33883 72765 53974 07188 999
Intangible Fixed Assets200 000200 000200 000200 000200 000200 000       
Net Assets Liabilities     267 200256 621261 528     
Net Assets Liabilities Including Pension Asset Liability209 436229 226  258 562267 200       
Other Debtors     84 30863 23052 65045 28633 91113 21810 26811 927
Property Plant Equipment     17 82215 48014 09814 25619 06615 21514 89314 032
Stocks Inventory17 30016 97017 50019 56817 00015 000       
Tangible Fixed Assets1 8502 3271 89614 61118 99917 822       
Total Inventories     15 00018 50420 54825 69827 26325 19322 33625 600
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 0001 005       
Profit Loss Account Reserve208 436228 226233 035246 500257 562266 195       
Shareholder Funds209 436229 226234 035247 500258 562267 200       
Other
Accruals Deferred Income     6 800       
Accrued Liabilities Not Expressed Within Creditors Subtotal     6 8009 0616 000     
Accumulated Depreciation Impairment Property Plant Equipment     16 80320 38323 54026 60426 17730 02833 66237 156
Average Number Employees During Period      8898888
Creditors     160 767161 063192 126193 568203 298239 771240 012261 536
Creditors Due Within One Year 130 649115 196124 269132 934160 767       
Fixed Assets201 850202 327201 896214 611218 999217 822215 480214 098214 256219 066215 215214 893214 032
Increase From Depreciation Charge For Year Property Plant Equipment      3 5803 1573 0644 9143 8513 6343 494
Intangible Assets     200 000200 000200 000200 000200 000200 000200 000200 000
Intangible Assets Gross Cost     200 000200 000200 000200 000200 000200 000200 000 
Intangible Fixed Assets Cost Or Valuation200 000200 000200 000200 000200 000        
Net Current Assets Liabilities7 58626 89932 13932 88939 56356 17850 20247 43076 152101 353131 171159 630222 891
Number Shares Allotted  1 0001 0001 0004       
Other Creditors     110 59398 449111 281109 240116 627125 750134 357138 598
Other Taxation Social Security Payable     43 54958 08059 89870 36175 33498 49390 120108 479
Par Value Share  1111       
Property Plant Equipment Gross Cost     34 62535 86337 63840 86045 24345 24348 55551 188
Share Capital Allotted Called Up Paid 1 0001 0001 0001 0004       
Tangible Fixed Assets Additions 1 087 15 3658 7662 954       
Tangible Fixed Assets Cost Or Valuation6 4537 5407 54022 90531 67134 625       
Tangible Fixed Assets Depreciation4 6035 2135 6448 29412 67216 803       
Tangible Fixed Assets Depreciation Charged In Period  4312 6504 3784 131       
Total Additions Including From Business Combinations Property Plant Equipment      1 2381 7753 22211 385 3 3122 633
Total Assets Less Current Liabilities209 436229 226234 035247 500258 562274 000265 682261 528290 408320 419346 386374 523436 923
Trade Creditors Trade Payables     6 6254 53314 94713 96711 33715 52815 53514 459
Trade Debtors Trade Receivables     55 61470 67751 66063 05249 81652 32163 80377 072
Disposals Decrease In Depreciation Impairment Property Plant Equipment         5 341   
Disposals Property Plant Equipment         7 002   
Creditors Due Within One Year Total Current Liabilities141 895130 649           
Tangible Fixed Assets Depreciation Charge For Period 610           

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 30th April 2023
filed on: 12th, December 2023
Free Download (9 pages)

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