Founded in 2003, Ashmour Developments, classified under reg no. NI045991 is an active company. Currently registered at 245 Hillhall Road BT27 5JQ, Lisburn the company has been in the business for 21 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
Currently there are 2 directors in the the company, namely Sara S. and Ashley S.. In addition one secretary - Ashley S. - is with the firm. As of 5 May 2024, there were 2 ex directors - Robinson S., Malcolm H. and others listed below. There were no ex secretaries.
| Office Address | 245 Hillhall Road |
| Town | Lisburn |
| Post code | BT27 5JQ |
| Country of origin | United Kingdom |
| Registration Number | NI045991 |
| Date of Incorporation | Fri, 28th Mar 2003 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Sun, 31st Dec 2023 (126 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Director
Appointed: 01 June 2023
Position: Director
Appointed: 15 April 2003
Position: Secretary
Appointed: 28 March 2003
The list of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Ashley S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ashley S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 130 643 | 31 454 | 521 851 | 24 830 |
| Current Assets | 206 618 | 230 626 | ||
| Debtors | 75 975 | 199 172 | 325 709 | 589 514 |
| Net Assets Liabilities | 810 622 | 807 835 | 829 151 | |
| Other Debtors | 72 167 | 199 172 | 324 510 | 588 153 |
| Property Plant Equipment | 6 763 | 6 986 | 4 753 | 84 696 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 155 809 | 156 858 | 159 091 | 164 786 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 11 895 | 18 605 | ||
| Corporation Tax Recoverable | 1 199 | 1 361 | ||
| Creditors | 1 202 405 | 1 201 983 | 1 242 949 | 1 000 000 |
| Disposals Investment Property Fair Value Model | 46 822 | |||
| Fixed Assets | 1 828 579 | 1 781 979 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 049 | 2 233 | 5 695 | |
| Investment Property | 1 821 816 | 1 774 993 | 1 198 471 | 1 525 334 |
| Investment Property Fair Value Model | 1 821 815 | 1 774 993 | ||
| Net Current Assets Liabilities | -995 787 | -971 357 | ||
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | |
| Number Shares Issued Fully Paid | 1 | 1 | ||
| Other Creditors | 1 185 063 | 1 183 378 | 1 242 651 | 1 000 000 |
| Other Taxation Payable | 298 | 7 087 | ||
| Other Taxation Social Security Payable | 1 000 | |||
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 162 572 | 163 844 | 163 844 | 249 482 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 272 | 85 638 | ||
| Total Assets Less Current Liabilities | 832 792 | 810 622 | ||
| Trade Creditors Trade Payables | 4 447 | |||
| Trade Debtors Trade Receivables | 3 808 | |||
| Useful Life Property Plant Equipment Years | 4 | 4 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
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