Founded in 2008, Ashton Electrical Bristol, classified under reg no. 06543825 is an active company. Currently registered at 162 Raleigh Road BS3 2AJ, Bristol the company has been in the business for 16 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
At the moment there are 2 directors in the the company, namely Allison S. and Michael P.. In addition one secretary - Allison S. - is with the firm. As of 6 May 2024, there was 1 ex director - Instant Companies Limited. There were no ex secretaries.
Office Address | 162 Raleigh Road |
Town | Bristol |
Post code | BS3 2AJ |
Country of origin | United Kingdom |
Registration Number | 06543825 |
Date of Incorporation | Wed, 26th Mar 2008 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats discovered, there is Michael P. The abovementioned PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Allison S. This PSC owns 25-50% shares.
Michael P.
Notified on | 30 June 2016 |
Nature of control: |
50,01-75% shares |
Allison S.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 113 362 | 17 134 | 78 674 | 52 652 | 186 011 |
Current Assets | 248 699 | 268 201 | 335 194 | 387 574 | 407 524 |
Debtors | 130 337 | 246 067 | 251 520 | 329 922 | 216 513 |
Net Assets Liabilities | 146 382 | 141 911 | 155 029 | 256 257 | 298 962 |
Other Debtors | 2 314 | 1 387 | 6 778 | 8 082 | 10 000 |
Property Plant Equipment | 30 711 | 33 359 | 26 801 | 17 592 | 33 631 |
Total Inventories | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 59 506 | 68 636 | 82 536 | 92 430 | 78 230 |
Additions Other Than Through Business Combinations Property Plant Equipment | 18 178 | 7 342 | 685 | 31 334 | |
Average Number Employees During Period | 15 | 15 | 15 | 15 | 15 |
Corporation Tax Payable | 20 136 | 19 371 | 21 425 | 39 280 | 29 270 |
Creditors | 133 028 | 159 649 | 206 966 | 148 909 | 142 193 |
Increase From Depreciation Charge For Year Property Plant Equipment | 15 530 | 13 900 | 9 894 | 14 546 | |
Net Current Assets Liabilities | 115 671 | 108 552 | 128 228 | 238 665 | 265 331 |
Other Creditors | 5 682 | 5 607 | 7 384 | 6 261 | 5 886 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 400 | 28 746 | |||
Other Disposals Property Plant Equipment | 6 400 | 29 495 | |||
Other Taxation Social Security Payable | 65 110 | 87 705 | 118 996 | 58 182 | 44 984 |
Property Plant Equipment Gross Cost | 90 217 | 101 995 | 109 337 | 110 022 | 111 861 |
Trade Creditors Trade Payables | 42 100 | 46 966 | 59 161 | 45 186 | 62 053 |
Trade Debtors Trade Receivables | 128 023 | 244 680 | 244 742 | 321 840 | 206 513 |
Amount Specific Advance Or Credit Directors | 1 394 | 1 394 | 1 394 | 1 394 | 1 394 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 29th, November 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy