Founded in 1924, Ashton & Moore, classified under reg no. 00195160 is an active company. Currently registered at 12-14 Smith Street B19 3EX, Birmingham the company has been in the business for 100 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31. Since 1994-03-31 Ashton & Moore Limited is no longer carrying the name Ashton & Moore Holdings.
At the moment there are 2 directors in the the company, namely Mark H. and Keith T.. In addition one secretary - Mark H. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Michael F. who worked with the the company until 21 July 2004.
| Office Address | 12-14 Smith Street |
| Office Address2 | Hockley |
| Town | Birmingham |
| Post code | B19 3EX |
| Country of origin | United Kingdom |
| Registration Number | 00195160 |
| Date of Incorporation | Fri, 18th Jan 1924 |
| Industry | Manufacture of other fabricated metal products n.e.c. |
| End of financial Year | 31st March |
| Company age | 100 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
| Last confirmation statement dated | Tue, 25th Jul 2023 |
Position: Director
Appointed: 21 July 2004
Position: Secretary
Appointed: 21 July 2004
Position: Director
Appointed: 01 December 2003
The list of PSCs that own or have control over the company consists of 1 name. As we identified, there is Ashton + Moore Holdings Ltd from Droitwich, United Kingdom. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ashton + Moore Holdings Ltd
Oakmoore Court 11c Kingswood Road, Hampton Lovett, Droitwich, Worcestershire, WR9 0QH, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | 07170414 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Ashton & Moore Holdings | March 31, 1994 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 574 976 | 786 098 | 718 100 | 952 443 |
| Current Assets | 1 737 619 | 1 657 297 | 1 844 789 | 2 160 269 |
| Debtors | 1 113 195 | 820 490 | 1 048 356 | 1 111 845 |
| Net Assets Liabilities | 488 188 | 467 514 | 480 402 | 494 487 |
| Other Debtors | 67 693 | 97 451 | 110 755 | 853 |
| Property Plant Equipment | 2 619 | 2 163 | 1 707 | 1 251 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 494 | 6 950 | 7 406 | 7 862 |
| Amounts Owed To Related Parties | 251 892 | 454 302 | 466 007 | 616 618 |
| Average Number Employees During Period | 86 | 82 | 71 | 70 |
| Creditors | 16 000 | 16 000 | 16 000 | 16 000 |
| Financial Commitments Other Than Capital Commitments | 557 986 | 455 804 | 373 599 | 284 291 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 456 | 456 | 456 | |
| Net Current Assets Liabilities | 501 569 | 481 351 | 494 695 | 509 236 |
| Other Creditors | 503 555 | 394 472 | 439 747 | 536 161 |
| Prepayments | 109 967 | 117 108 | ||
| Property Plant Equipment Gross Cost | 9 113 | 9 113 | 9 113 | 9 113 |
| Redeemable Preference Shares Liability | 16 000 | 16 000 | 16 000 | 16 000 |
| Taxation Social Security Payable | 167 926 | 102 504 | 105 722 | 152 376 |
| Total Assets Less Current Liabilities | 504 188 | 483 514 | 496 402 | 510 487 |
| Total Borrowings | 16 000 | 16 000 | 16 000 | 16 000 |
| Trade Creditors Trade Payables | 312 677 | 224 668 | 338 618 | 345 878 |
| Trade Debtors Trade Receivables | 1 045 502 | 723 039 | 937 601 | 993 884 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to 2023-03-31 filed on: 31st, October 2023 |
accounts | Free Download (12 pages) |
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