Ashtax Associates started in year 2002 as Private Limited Company with registration number 04431178. The Ashtax Associates company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Wigan at 9 Berrington Grove. Postal code: WN4 9LD.
There is a single director in the firm at the moment - David R., appointed on 8 May 2002. In addition, a secretary was appointed - Patricia R., appointed on 8 May 2002. As of 24 April 2024, there was 1 ex director - Online Nominees Limited. There were no ex secretaries.
Office Address | 9 Berrington Grove |
Office Address2 | Ashton-in-makerfield |
Town | Wigan |
Post code | WN4 9LD |
Country of origin | United Kingdom |
Registration Number | 04431178 |
Date of Incorporation | Fri, 3rd May 2002 |
Industry | Accounting and auditing activities |
Industry | Tax consultancy |
End of financial Year | 31st May |
Company age | 22 years old |
Account next due date | Thu, 29th Feb 2024 (55 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
Last confirmation statement dated | Wed, 3rd May 2023 |
The register of PSCs that own or control the company is made up of 2 names. As we researched, there is Patricia R. This PSC and has 25-50% shares. Another one in the PSC register is David R. This PSC owns 25-50% shares.
Patricia R.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
David R.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 17 478 | 30 600 | 55 853 | 68 840 | 74 939 | 79 636 | 82 251 | ||||||
Balance Sheet | |||||||||||||
Current Assets | 53 518 | 70 154 | 88 633 | 93 508 | 109 191 | 105 800 | 101 307 | 111 364 | 117 211 | 107 196 | 100 675 | 92 620 | 86 939 |
Net Assets Liabilities | 82 251 | 77 414 | 86 287 | 80 210 | 74 923 | 80 673 | 70 071 | ||||||
Cash Bank In Hand | 8 507 | 13 979 | 13 674 | 20 207 | |||||||||
Debtors | 45 011 | 54 506 | 74 959 | 73 301 | |||||||||
Intangible Fixed Assets | 11 000 | 11 000 | 11 000 | 11 000 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 17 478 | 30 600 | 55 853 | 68 840 | 74 939 | 79 636 | 82 251 | ||||||
Tangible Fixed Assets | 1 433 | 1 666 | 2 920 | 2 555 | |||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||||
Profit Loss Account Reserve | 17 477 | 30 599 | 55 852 | 68 839 | |||||||||
Shareholder Funds | 17 478 | 30 600 | 55 853 | 68 840 | 74 939 | 79 636 | 82 251 | ||||||
Other | |||||||||||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | ||||||||
Creditors | 32 411 | 36 082 | 32 888 | 28 448 | 27 214 | 13 409 | 18 330 | ||||||
Fixed Assets | 12 433 | 12 666 | 13 920 | 13 555 | 13 650 | 13 353 | 13 355 | 2 132 | 1 964 | 1 462 | 1 462 | 1 462 | 1 462 |
Net Current Assets Liabilities | 25 045 | 37 934 | 49 016 | 60 489 | 61 289 | 66 283 | 68 896 | 111 364 | 84 323 | 78 748 | 73 461 | 79 211 | 68 609 |
Total Assets Less Current Liabilities | 37 478 | 50 600 | 62 936 | 74 044 | 74 939 | 80 739 | 82 251 | 113 496 | 86 287 | 80 210 | 74 923 | 80 673 | 70 071 |
Creditors Due After One Year | 20 000 | 20 000 | 7 083 | 5 204 | 1 103 | ||||||||
Creditors Due Within One Year | 28 473 | 32 220 | 39 617 | 33 019 | 47 902 | 39 517 | 32 411 | ||||||
Intangible Fixed Assets Cost Or Valuation | 11 000 | 11 000 | 11 000 | 11 000 | |||||||||
Tangible Fixed Assets Additions | 788 | 1 740 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 3 745 | 4 533 | 6 273 | 6 273 | |||||||||
Tangible Fixed Assets Depreciation | 2 312 | 2 867 | 3 353 | 3 718 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 555 | 486 | 365 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st May 2023 filed on: 14th, February 2024 |
accounts | Free Download (3 pages) |
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