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Ashley Lodge Rh Limited BIRMINGHAM

Ashley Lodge Rh started in year 2004 as Private Limited Company with registration number 05163604. The Ashley Lodge Rh company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Birmingham at 1 Colmore Crescent. Postal code: B13 9SJ.

The firm has one director. Adam B., appointed on 25 June 2004. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Susan B. and who left the the firm on 8 December 2016. In addition, there is one former secretary - Susan B. who worked with the the firm until 8 December 2016.

Ashley Lodge Rh Limited Address / Contact

Office Address 1 Colmore Crescent
Town Birmingham
Post code B13 9SJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05163604
Date of Incorporation Fri, 25th Jun 2004
Industry Other human health activities
End of financial Year 31st October
Company age 20 years old
Account next due date Wed, 31st Jul 2024 (96 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Tue, 9th Jul 2024 (2024-07-09)
Last confirmation statement dated Sun, 25th Jun 2023

Company staff

Adam B.

Position: Director

Appointed: 25 June 2004

Susan B.

Position: Secretary

Appointed: 25 June 2004

Resigned: 08 December 2016

Susan B.

Position: Director

Appointed: 25 June 2004

Resigned: 08 December 2016

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-10-312012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth656 021657 026668 060682 359711 878799 617      
Balance Sheet
Cash Bank On Hand     5 98928 5914 84414 85724 14140 34021 944
Current Assets275 817336 551396 628415 589468 758661 777712 953647 389656 482559 229528 279439 954
Debtors273 482328 548395 848413 283467 978655 008683 582641 765640 845534 308487 159417 230
Net Assets Liabilities     799 617899 277868 537855 787782 261769 612685 419
Property Plant Equipment     1 396 0191 363 3331 324 7611 289 6591 251 2661 215 1001 179 325
Total Inventories     780780780780780780780
Cash Bank In Hand1 6257 223 1 526 5 989      
Intangible Fixed Assets75 00050 00025 000         
Net Assets Liabilities Including Pension Asset Liability656 021657 026668 060682 359711 878799 617      
Stocks Inventory710780780780780780      
Tangible Fixed Assets1 571 1581 532 8681 500 6751 462 7061 428 0551 396 019      
Reserves/Capital
Called Up Share Capital222222      
Profit Loss Account Reserve56 78070 17193 591120 276162 181262 306      
Shareholder Funds656 021657 026668 060682 359711 878799 617      
Other
Accumulated Depreciation Impairment Property Plant Equipment     409 565450 791489 363527 945566 338602 504638 279
Average Number Employees During Period       2424242828
Creditors     250 916191 321144 966155 074111 04381 45488 299
Fixed Assets1 646 1581 582 8681 525 6751 462 7061 428 0551 396 0191 363 3331 324 7611 289 6591 251 2661 215 1001 179 325
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income      -12 386-12 386-12 386-12 386-12 386-12 386
Increase From Depreciation Charge For Year Property Plant Equipment      41 22638 57238 58238 39336 16635 775
Net Current Assets Liabilities122 064169 366216 468271 255312 885410 861521 632502 423501 408448 186446 825351 655
Property Plant Equipment Gross Cost     1 805 5841 814 1241 814 1241 817 6041 817 6041 817 6041 817 604
Total Additions Including From Business Combinations Property Plant Equipment      8 540 3 480   
Total Assets Less Current Liabilities1 768 2221 752 2341 742 1431 733 9611 740 9401 806 8801 884 9651 827 1841 791 0671 699 4521 661 9251 530 980
Creditors Due After One Year1 112 2011 095 2081 074 0831 051 6021 029 0621 007 263      
Creditors Due Within One Year153 753167 185180 160144 334155 873250 916      
Instalment Debts Due After5 Years927 027924 853906 907887 512860 334843 451      
Intangible Fixed Assets Aggregate Amortisation Impairment175 000200 000225 000250 000        
Intangible Fixed Assets Amortisation Charged In Period 25 00025 00025 000        
Intangible Fixed Assets Cost Or Valuation250 000250 000250 000250 000        
Revaluation Reserve599 239586 853574 467562 081549 695537 309      
Secured Debts46 29341 98941 5381 051 6021 029 0621 007 263      
Tangible Fixed Assets Additions  6 898 3 3006 771      
Tangible Fixed Assets Cost Or Valuation1 788 6151 788 6151 795 5131 795 5131 798 8131 805 584      
Tangible Fixed Assets Depreciation217 457255 747294 838332 807370 758409 565      
Tangible Fixed Assets Depreciation Charged In Period 38 29039 09137 96937 95138 807      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
On 13th February 2023 director's details were changed
filed on: 17th, February 2023 		Free Download (2 pages)

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