Ashmount Management Company Limited in 108-110 Finchley Road LONDON

Ashmount Management Company Limited LONDON

Founded in 1984, Ashmount Management Company, classified under reg no. 01801936 is an active company. Currently registered at 4th Floor Charles House NW3 5JJ, London the company has been in the business for fourty years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.

The firm has 2 directors, namely Susan W., Peter C.. Of them, Peter C. has been with the company the longest, being appointed on 1 December 2003 and Susan W. has been with the company for the least time - from 31 August 2005. Currently there is 1 former director listed by the firm - Brett N., who left the firm on 31 August 2005. Similarly, the firm lists a few former secretaries whose names might be found in the list below.

Ashmount Management Company Limited Address / Contact

Office Address	4th Floor Charles House
Office Address2	108-110 Finchley Road
Town	London
Post code	NW3 5JJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01801936
Date of Incorporation	Wed, 21st Mar 1984
Industry	Residents property management
End of financial Year	30th September
Company age	40 years old
Account next due date	Sun, 30th Jun 2024 (71 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Thu, 26th Oct 2023 (2023-10-26)
Last confirmation statement dated	Wed, 12th Oct 2022

Company staff

Susan W.

Position: Director

Appointed: 31 August 2005

Peter C.

Position: Director

Appointed: 01 December 2003

Peter C.

Position: Secretary

Appointed: 31 August 2005

Resigned: 30 September 2013

Brett N.

Position: Secretary

Appointed: 01 December 2003

Resigned: 31 August 2005

Andrea N.

Position: Secretary

Appointed: 31 July 2001

Resigned: 01 December 2003

Peggy G.

Position: Secretary

Appointed: 20 November 1991

Resigned: 31 July 2001

Brett N.

Position: Director

Appointed: 20 November 1991

Resigned: 31 August 2005

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As we identified, there is Peter C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Susan W. This PSC owns 25-50% shares and has 25-50% voting rights.

Peter C.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Susan W.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Net Worth	9 755	8 853

Balance Sheet
Cash Bank In Hand	5 446	24 280
Cash Bank On Hand		24 280	7 626	9 160	9 007	7 454	8 108	8 529
Current Assets	9 247	47 917	16 916	22 646	22 638	22 176	23 114	22 531
Debtors	3 801	23 637	9 290	13 486	13 631	14 722	15 006	14 002
Other Debtors		4 179	5 090	4 036	12 581	12 622	11 856	13 152
Property Plant Equipment		5 154	5 154	5 154	5 154	5 154	5 154	5 154
Tangible Fixed Assets	5 154	5 154

Reserves/Capital
Called Up Share Capital	5 155	5 155
Profit Loss Account Reserve	1 600	698
Shareholder Funds	9 755	8 853

Other
Creditors		44 218	13 364	23 801	24 250	24 805	26 062	27 650
Creditors Due Within One Year	4 646	44 218
Net Current Assets Liabilities	4 601	3 699	3 552	-1 155	-1 612	-2 629	-2 948	-5 119
Number Shares Allotted		5 155
Other Creditors		42 292	4 316	6 316	7 810	8 810	10 269	14 135
Other Reserves	3 000	3 000
Par Value Share		1
Property Plant Equipment Gross Cost		5 154	5 154	5 154	5 154	5 154	5 154
Share Capital Allotted Called Up Paid	5 155	5 155
Tangible Fixed Assets Cost Or Valuation	5 154
Total Assets Less Current Liabilities	9 755	8 853	8 706	3 999	3 542	2 525	2 206	35
Trade Creditors Trade Payables		1 926	9 048	17 485	16 440	15 995	15 793	13 515
Trade Debtors Trade Receivables		19 458	4 200	9 450	1 050	2 100	3 150	850

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 29th, June 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 29th, June 2023	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/09/30 filed on: 22nd, June 2022	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/09/30 filed on: 25th, June 2021	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/09/30 filed on: 29th, June 2020	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/09/30 filed on: 28th, June 2019	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/09/30 filed on: 28th, June 2018	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2016/09/30 filed on: 28th, June 2017	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/09/30 filed on: 15th, June 2016	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2014/09/30 filed on: 29th, June 2015	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2013/09/30 filed on: 27th, March 2014	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/09/30 filed on: 18th, March 2013	accounts	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2011/09/30 filed on: 21st, May 2012	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2010/09/30 filed on: 11th, April 2011	accounts	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to 2009/09/30 filed on: 18th, February 2010	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2008/09/30 filed on: 2nd, July 2009	accounts	Free Download (5 pages)
AA	Full accounts for the period ending 2007/09/30 filed on: 5th, June 2008	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/09/30 filed on: 22nd, May 2007	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/09/30 filed on: 22nd, May 2007	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/09/30 filed on: 20th, February 2006	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/09/30 filed on: 20th, February 2006	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/09/30 filed on: 18th, November 2004	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/09/30 filed on: 18th, November 2004	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2003/09/30 filed on: 18th, November 2003	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2003/09/30 filed on: 18th, November 2003	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2002/09/30 filed on: 15th, November 2002	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2002/09/30 filed on: 15th, November 2002	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2001/09/30 filed on: 15th, November 2001	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2001/09/30 filed on: 15th, November 2001	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 2000/09/30 filed on: 10th, December 2000	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 2000/09/30 filed on: 10th, December 2000	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 1999/09/30 filed on: 16th, November 1999	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 1999/09/30 filed on: 16th, November 1999	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 1998/09/30 filed on: 28th, January 1999	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 1998/09/30 filed on: 28th, January 1999	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 1997/09/30 filed on: 16th, January 1998	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 1997/09/30 filed on: 16th, January 1998	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 1996/09/30 filed on: 15th, January 1997	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 1996/09/30 filed on: 15th, January 1997	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 1995/09/30 filed on: 17th, November 1995	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 1995/09/30 filed on: 17th, November 1995	accounts	Free Download (11 pages)
AA	Small-sized company accounts made up to 1994/09/30 filed on: 19th, January 1995	accounts	Free Download
AA	Small-sized company accounts made up to 1994/09/30 filed on: 19th, January 1995	accounts
AA	Full accounts for the period ending 1993/09/30 filed on: 27th, January 1994	accounts
AA	Full accounts for the period ending 1993/09/30 filed on: 27th, January 1994	accounts	Free Download
AA	Full accounts for the period ending 1992/09/30 filed on: 27th, November 1992	accounts
AA	Full accounts for the period ending 1992/09/30 filed on: 27th, November 1992	accounts	Free Download
AA	Full accounts for the period ending 1991/09/30 filed on: 15th, April 1992	accounts
AA	Full accounts for the period ending 1991/09/30 filed on: 15th, April 1992	accounts	Free Download
AA	Small-sized company accounts made up to 1990/09/30 filed on: 20th, November 1990	accounts
AA	Small-sized company accounts made up to 1990/09/30 filed on: 20th, November 1990	accounts	Free Download
AA	Small-sized company accounts made up to 1988/09/30 filed on: 21st, December 1989	accounts
AA	Small-sized company accounts made up to 1989/09/30 filed on: 21st, December 1989	accounts	Free Download
AA	Small-sized company accounts made up to 1988/09/30 filed on: 21st, December 1989	accounts	Free Download
AA	Small-sized company accounts made up to 1989/09/30 filed on: 21st, December 1989	accounts
225(1)	Accounting reference date shortened from 31/03 to 30/09 filed on: 22nd, November 1988	accounts	Free Download
225(1)	Accounting reference date shortened from 31/03 to 30/09 filed on: 22nd, November 1988	accounts
AA	Accounts for the year ending on 1987/09/30 filed on: 27th, October 1988	accounts
AA	Accounts for the year ending on 1987/09/30 filed on: 27th, October 1988	accounts	Free Download
AA	Accounts for the year ending on 1986/09/30 filed on: 1st, November 1987	accounts	Free Download
AA	Accounts for the year ending on 1986/09/30 filed on: 1st, November 1987	accounts

Ashmount Management Company Limited LONDON

Ashmount Management Company Limited Address / Contact

Company Information / Profile

Company staff

Susan W.

Peter C.

Peter C.

Brett N.

Andrea N.

Peggy G.

Brett N.

People with significant control

Annual reports financial information

Company filings

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