Founded in 2011, Ashmead Building, classified under reg no. 07829666 is an active company. Currently registered at 254 Mossy Lea Road WN6 9RL, Wigan the company has been in the business for thirteen years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
The firm has one director. James H., appointed on 31 October 2011. There are currently no secretaries appointed. As of 10 September 2024, our data shows no information about any ex officers on these positions.
| Office Address | 254 Mossy Lea Road |
| Office Address2 | Wrightington |
| Town | Wigan |
| Post code | WN6 9RL |
| Country of origin | United Kingdom |
| Registration Number | 07829666 |
| Date of Incorporation | Mon, 31st Oct 2011 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st October |
| Company age | 13 years old |
| Account next due date | Wed, 31st Jul 2024 (41 days after) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 11th Nov 2024 (2024-11-11) |
| Last confirmation statement dated | Sat, 28th Oct 2023 |
Position: Director
Appointed: 31 October 2011
The list of PSCs that own or control the company consists of 1 name. As BizStats identified, there is James H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 15 474 | 14 973 | 12 801 | 5 039 | 4 879 | 9 079 | ||
| Current Assets | 16 011 | 15 561 | 13 300 | 5 690 | 6 805 | 9 355 | 9 143 | 11 620 |
| Debtors | 537 | 588 | 499 | 651 | 1 926 | 1 261 | ||
| Net Assets Liabilities | 3 086 | 2 614 | 2 561 | 1 422 | 136 | 2 845 | ||
| Other Debtors | 261 | 312 | 223 | 375 | 1 650 | 985 | ||
| Property Plant Equipment | 2 426 | 1 820 | 1 365 | 1 024 | 768 | 576 | ||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 169 | 3 775 | 4 230 | 4 571 | 4 827 | 5 019 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 2 393 | 1 851 | 1 619 | 2 248 | 3 565 | |||
| Corporation Tax Recoverable | 276 | 276 | 276 | 276 | 276 | 276 | ||
| Creditors | 14 903 | 14 483 | 11 872 | 5 060 | 7 291 | 7 927 | 6 759 | 7 450 |
| Dividends Paid On Shares Interim | 7 500 | 10 700 | 12 300 | |||||
| Fixed Assets | 576 | 681 | 448 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 606 | 455 | 341 | 256 | 192 | |||
| Net Current Assets Liabilities | 1 108 | 1 078 | 1 428 | 630 | -486 | 2 413 | ||
| Other Creditors | 11 578 | 9 584 | 6 722 | 1 120 | 1 120 | 1 481 | ||
| Other Taxation Social Security Payable | 653 | 2 164 | 2 957 | 1 979 | 2 723 | 2 785 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 985 | |||||||
| Property Plant Equipment Gross Cost | 5 595 | 5 595 | 5 595 | 5 595 | 5 595 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 448 | 284 | 232 | 232 | 146 | 144 | ||
| Total Assets Less Current Liabilities | 3 534 | 2 898 | 2 793 | 1 654 | 282 | 2 989 | ||
| Trade Creditors Trade Payables | 2 672 | 342 | 342 | 342 | 1 200 | 96 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st October 2023 filed on: 29th, July 2024 |
accounts | Free Download (5 pages) |
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