Ashvale Farm Shop Ltd LISBURN


Ashvale Farm Shop started in year 2014 as Private Limited Company with registration number NI623975. The Ashvale Farm Shop company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Lisburn at Oakmont House. Postal code: BT27 4TZ.

The company has one director. Edward H., appointed on 8 April 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Ashvale Farm Shop Ltd Address / Contact

Office Address Oakmont House
Office Address2 2a Queens Road
Town Lisburn
Post code BT27 4TZ
Country of origin United Kingdom

Company Information / Profile

Registration Number NI623975
Date of Incorporation Tue, 8th Apr 2014
Industry Retail sale of fruit and vegetables in specialised stores
End of financial Year 30th April
Company age 10 years old
Account next due date Wed, 31st Jan 2024 (57 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Mon, 22nd Apr 2024 (2024-04-22)
Last confirmation statement dated Sat, 8th Apr 2023

Company staff

Edward H.

Position: Director

Appointed: 08 April 2014

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Edward H. This PSC and has 75,01-100% shares.

Edward H.

Notified on 7 April 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-30
Net Worth5 09415 50921 332     
Balance Sheet
Cash Bank On Hand      24 90111 247
Current Assets21 23023 1264 7718 4479 22631 25389 66335 402
Debtors      3 348 
Net Assets Liabilities  21 33238 507174 708259 646378 869440 444
Property Plant Equipment      264 766300 934
Total Inventories      61 41424 155
Cash Bank In Hand5 0025 133      
Net Assets Liabilities Including Pension Asset Liability5 09415 50921 332     
Stocks Inventory16 22817 993      
Tangible Fixed Assets42 00542 005      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve4 99415 409      
Shareholder Funds5 09415 50921 332     
Other
Accumulated Depreciation Impairment Property Plant Equipment      135 457184 403
Average Number Employees During Period    9101025
Creditors  60 55755 11766 44865 44439 68165 650
Fixed Assets42 00542 00577 11885 177225 741304 670378 887672 570
Increase From Depreciation Charge For Year Property Plant Equipment       48 946
Intangible Assets      114 121371 636
Intangible Assets Gross Cost      114 121371 636
Net Current Assets Liabilities-36 911-26 496-55 78646 67035 94834 19149 982-30 248
Property Plant Equipment Gross Cost      400 223485 337
Total Additions Including From Business Combinations Intangible Assets       257 515
Total Additions Including From Business Combinations Property Plant Equipment       85 114
Total Assets Less Current Liabilities5 09415 50921 33238 50735 107270 479428 869642 322
Creditors Due Within One Year58 14149 62260 557     
Number Shares Allotted 100      
Par Value Share 1      
Share Capital Allotted Called Up Paid100100      
Tangible Fixed Assets Additions42 005       
Tangible Fixed Assets Cost Or Valuation42 00542 005      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Persons with significant control
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023
filed on: 14th, January 2024
Free Download (8 pages)

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