Ashtons (UK) started in year 2000 as Private Limited Company with registration number 04054317. The Ashtons (UK) company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Newton Abbot at Leatside Challabrook Lane. Postal code: TQ13 9DF. Since Thu, 21st Oct 2004 Ashtons (UK) Ltd is no longer carrying the name Ashtons (2000).
At present there are 2 directors in the the firm, namely Nicholas R. and Mark C.. In addition one secretary - Mark C. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Toby C. who worked with the the firm until 13 October 2006.
Office Address | Leatside Challabrook Lane |
Office Address2 | Bovey Tracey |
Town | Newton Abbot |
Post code | TQ13 9DF |
Country of origin | United Kingdom |
Registration Number | 04054317 |
Date of Incorporation | Wed, 16th Aug 2000 |
Industry | Renting and leasing of cars and light motor vehicles |
Industry | Sale of new cars and light motor vehicles |
End of financial Year | 30th April |
Company age | 24 years old |
Account next due date | Wed, 31st Jan 2024 (111 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is Motron Group Ltd from Exeter, United Kingdom. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is John C. This PSC owns 75,01-100% shares.
Motron Group Ltd
2nd Floor Stratus House Emperor Way, Exeter Business Park, Exeter, Devon, EX1 3QS, United Kingdom
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | England & Wales |
Registration number | 11952595 |
Notified on | 2 April 2020 |
Nature of control: |
75,01-100% shares |
John C.
Notified on | 6 April 2016 |
Ceased on | 19 January 2023 |
Nature of control: |
75,01-100% shares |
Ashtons (2000) | October 21, 2004 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | |||
Cash Bank On Hand | 1 700 | 39 771 | |
Debtors | 642 239 | 686 093 | 625 693 |
Net Assets Liabilities | 151 644 | 256 220 | 101 138 |
Other Debtors | 109 894 | 148 039 | 54 299 |
Property Plant Equipment | 46 846 | 43 959 | 36 424 |
Total Inventories | 814 214 | 586 343 | 763 936 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 133 513 | 144 507 | 151 654 |
Amounts Owed By Directors | 123 740 | 72 994 | |
Amounts Owed By Subsidiaries | 286 870 | 392 488 | 392 488 |
Amounts Owed To Group Undertakings Participating Interests | 80 000 | ||
Amounts Owed To Parent Entities | 549 | 41 049 | 7 401 |
Average Number Employees During Period | 17 | 16 | 14 |
Bank Borrowings Overdrafts | 39 514 | 80 037 | 30 833 |
Bank Overdrafts | 54 418 | ||
Cash On Hand | 1 700 | 39 771 | |
Corporation Tax Payable | 11 370 | 64 328 | 16 924 |
Creditors | 224 514 | 265 037 | 215 833 |
Debt Securities In Issue | 185 000 | 185 000 | 185 000 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 600 | ||
Disposals Property Plant Equipment | -6 000 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 6 955 | 4 347 | 1 739 |
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 63 | 1 155 | -610 |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 994 | 10 747 | |
Investments | 50 000 | ||
Investments Fixed Assets | 50 000 | ||
Net Deferred Tax Liability Asset | 8 901 | 7 746 | 8 356 |
Nominal Value Allotted Share Capital | 185 000 | 185 000 | 185 000 |
Number Shares Issued Fully Paid | 185 000 | 185 000 | |
Other Creditors | 1 008 479 | 658 326 | 783 936 |
Other Provisions Balance Sheet Subtotal | 8 901 | 7 746 | 8 356 |
Other Remaining Investments | 50 000 | ||
Other Taxation Payable | 14 828 | 20 151 | 13 259 |
Par Value Share | 1 | 1 | |
Property Plant Equipment Gross Cost | 180 359 | 188 466 | 188 078 |
Remaining Financial Commitments | 2 271 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 8 107 | 5 612 | |
Trade Creditors Trade Payables | 20 177 | 30 306 | 4 703 |
Trade Debtors Trade Receivables | 245 475 | 145 566 | 105 912 |
Useful Life Property Plant Equipment Years | 6 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 31st, January 2024 |
accounts | Free Download (10 pages) |
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