Ashley James Solicitors started in year 2013 as Private Limited Company with registration number 08774576. The Ashley James Solicitors company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Sutton Coldfield at 96 Boldmere Road. Postal code: B73 5UB.
The company has 2 directors, namely Rajwant B., Inderjeet D.. Of them, Rajwant B., Inderjeet D. have been with the company the longest, being appointed on 14 November 2013. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 96 Boldmere Road |
Town | Sutton Coldfield |
Post code | B73 5UB |
Country of origin | United Kingdom |
Registration Number | 08774576 |
Date of Incorporation | Thu, 14th Nov 2013 |
Industry | Solicitors |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
Last confirmation statement dated | Mon, 14th Nov 2022 |
The register of PSCs who own or control the company is made up of 2 names. As we discovered, there is Inderjeet D. This PSC and has 25-50% shares. The second one in the persons with significant control register is Rajwant B. This PSC owns 25-50% shares.
Inderjeet D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Rajwant B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 35 618 | 81 589 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 146 675 | 88 714 | 247 750 | 137 507 | 152 645 | 186 875 | 309 766 | 109 239 | |
Current Assets | 933 398 | 242 522 | 160 068 | 311 578 | 233 655 | 258 463 | 280 911 | 436 817 | 294 395 |
Debtors | 45 639 | 95 847 | 71 354 | 63 828 | 96 148 | 105 818 | 94 036 | 127 051 | 185 156 |
Net Assets Liabilities | 106 233 | 134 833 | 160 782 | 115 651 | 80 224 | 103 737 | 157 138 | ||
Other Debtors | 43 291 | 65 315 | 52 329 | 57 112 | 74 422 | 75 270 | 111 989 | 162 393 | |
Property Plant Equipment | 14 293 | 9 742 | 13 413 | 10 108 | 7 549 | 15 591 | 17 813 | 32 678 | |
Cash Bank In Hand | 84 655 | 146 675 | |||||||
Intangible Fixed Assets | 57 778 | 31 378 | |||||||
Stocks Inventory | 36 347 | ||||||||
Tangible Fixed Assets | 6 706 | 14 293 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 35 518 | 81 489 | |||||||
Shareholder Funds | 35 618 | 81 589 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 48 622 | 75 022 | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 4 351 | 9 641 | 15 903 | 22 244 | 20 867 | 24 422 | 31 567 | 43 530 | |
Average Number Employees During Period | 13 | 13 | 11 | 13 | 13 | ||||
Balances Amounts Owed By Related Parties | 25 880 | ||||||||
Balances Amounts Owed To Related Parties | 115 051 | 32 063 | 94 873 | 219 740 | 219 740 | ||||
Bank Borrowings Overdrafts | 50 000 | 31 667 | 21 667 | ||||||
Corporation Tax Payable | 24 109 | 14 205 | 32 663 | 16 643 | 9 611 | 9 785 | 35 563 | 43 774 | |
Creditors | 203 746 | 66 607 | 187 609 | 81 060 | 148 926 | 50 000 | 31 667 | 21 667 | |
Current Tax For Period | 32 663 | 16 649 | 9 611 | 9 785 | 35 563 | 43 774 | |||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 600 | -628 | -486 | 1 528 | 1 758 | 3 449 | |||
Description Financial Commitments Other Than Capital Commitments | 63 878 | 49 249 | |||||||
Fixed Assets | 64 484 | 45 671 | 14 720 | 13 413 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 15 227 | 94 278 | 168 878 | 156 000 | 151 522 | ||||
Increase Decrease In Current Tax From Adjustment For Prior Periods | 7 | ||||||||
Increase From Amortisation Charge For Year Intangible Assets | 26 400 | 4 978 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 290 | 6 262 | 6 341 | 4 768 | 3 555 | 7 145 | 11 963 | ||
Intangible Assets | 31 378 | 4 978 | |||||||
Intangible Assets Gross Cost | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | ||
Loans Owed To Related Parties | 148 682 | 23 696 | |||||||
Net Current Assets Liabilities | -27 695 | 38 776 | 93 461 | 123 969 | 152 595 | 109 537 | 117 595 | 122 311 | 154 296 |
Number Shares Issued Fully Paid | 100 | ||||||||
Other Creditors | 151 933 | 30 126 | 123 488 | 39 412 | 110 363 | 101 088 | 228 846 | 11 614 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 145 | ||||||||
Other Disposals Property Plant Equipment | 6 217 | ||||||||
Other Taxation Social Security Payable | 27 704 | 22 276 | 31 458 | 25 005 | 28 952 | 52 443 | 40 097 | 38 813 | |
Par Value Share | 1 | 1 | 1 | ||||||
Payments To Related Parties | 111 000 | 39 850 | 81 102 | 126 000 | 148 000 | ||||
Property Plant Equipment Gross Cost | 18 644 | 19 383 | 29 316 | 32 352 | 28 416 | 40 013 | 49 380 | 76 208 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 948 | 2 549 | 1 921 | 1 435 | 2 962 | 4 720 | 8 169 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 33 263 | 16 021 | 9 132 | 11 313 | 37 321 | 47 223 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 739 | 9 933 | 3 036 | 2 281 | 11 597 | 9 367 | 26 828 | ||
Total Assets Less Current Liabilities | 36 789 | 84 447 | 108 181 | 137 382 | 162 703 | 117 086 | 133 186 | 140 124 | 186 974 |
Total Current Tax Expense Credit | 16 649 | 9 618 | 9 785 | ||||||
Trade Debtors Trade Receivables | 52 556 | 6 039 | 11 499 | 39 036 | 31 396 | 18 766 | 15 062 | 22 763 | |
Employees Total | 8 | 10 | |||||||
Creditors Due Within One Year | 961 093 | 203 746 | |||||||
Current Asset Investments | 803 104 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 22 222 | 48 622 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 26 400 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 80 000 | 80 000 | |||||||
Net Assets Liability Excluding Pension Asset Liability | 35 618 | 81 589 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Provisions For Liabilities Charges | 1 171 | 2 858 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 10 605 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 8 039 | 18 644 | |||||||
Tangible Fixed Assets Depreciation | 1 333 | 4 351 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 018 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 20th, November 2023 |
accounts | Free Download (12 pages) |
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