Founded in 2013, Ashview Consultants, classified under reg no. NI620180 is an active company. Currently registered at 63 Ringsend Road BT31 9QY, Castlewellan the company has been in the business for 11 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Friday 31st December 2021.
The company has one director. Paul O., appointed on 2 September 2013. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Paul F.. There were no ex secretaries.
Office Address | 63 Ringsend Road |
Office Address2 | Ballyward |
Town | Castlewellan |
Post code | BT31 9QY |
Country of origin | United Kingdom |
Registration Number | NI620180 |
Date of Incorporation | Mon, 2nd Sep 2013 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
Last confirmation statement dated | Sat, 2nd Sep 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Paul O. This PSC and has 75,01-100% shares.
Paul O.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 2 113 | 18 858 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 3 422 | 2 567 | 7 894 | 7 433 | 40 254 | 6 083 | 10 573 | ||
Current Assets | 14 810 | 38 189 | 112 784 | 191 677 | 193 846 | 172 566 | 175 171 | 114 821 | 313 899 |
Debtors | 12 436 | 109 362 | 189 110 | 185 952 | 165 133 | 134 917 | 108 738 | 303 326 | |
Net Assets Liabilities | 72 531 | 111 257 | 119 157 | 100 153 | 170 123 | 149 672 | 374 754 | ||
Other Debtors | 18 390 | 38 835 | 35 991 | 40 111 | 34 767 | 31 410 | |||
Property Plant Equipment | 2 288 | 2 142 | 4 572 | 4 164 | 65 484 | 120 182 | 180 812 | ||
Cash Bank In Hand | 276 | ||||||||
Intangible Fixed Assets | 1 960 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 2 149 | 18 858 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | ||||||||
Profit Loss Account Reserve | 2 139 | ||||||||
Shareholder Funds | 2 113 | 18 858 | |||||||
Other | |||||||||
Description Principal Activities | 96 090 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 273 | 2 048 | 3 359 | 5 029 | 8 395 | 20 055 | 33 417 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 629 | 3 741 | 1 262 | 64 686 | 66 357 | ||||
Amounts Owed By Directors | 73 545 | 119 493 | 110 742 | 119 929 | 93 639 | 62 515 | |||
Amounts Owed By Group Undertakings Participating Interests | 12 347 | 17 147 | 15 684 | 2 993 | 2 993 | 2 993 | |||
Average Number Employees During Period | 6 | 7 | 7 | 6 | |||||
Corporation Tax Payable | 20 181 | 26 994 | 29 039 | 24 588 | 32 889 | 11 751 | |||
Creditors | 42 541 | 82 562 | 79 261 | 76 577 | 70 532 | 62 970 | 103 985 | ||
Finance Lease Liabilities Present Value Total | 6 389 | 15 972 | |||||||
Fixed Assets | 1 960 | 1 960 | 120 182 | 180 812 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 775 | 1 311 | 1 670 | 3 366 | 11 660 | 13 363 | |||
Net Current Assets Liabilities | 153 | 16 898 | 70 243 | 109 115 | 114 585 | 95 989 | 104 639 | 51 851 | 209 914 |
Other Creditors | 1 360 | 1 409 | 7 253 | 7 744 | 6 702 | 9 636 | |||
Other Taxation Social Security Payable | 21 000 | 54 159 | 42 969 | 44 245 | 30 941 | 35 127 | |||
Property Plant Equipment Gross Cost | 3 561 | 4 190 | 7 931 | 9 193 | 73 879 | 140 236 | 214 229 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 73 992 | ||||||||
Total Assets Less Current Liabilities | 2 113 | 18 858 | 170 123 | 172 033 | 390 726 | ||||
Total Increase Decrease From Revaluations Property Plant Equipment | 1 | ||||||||
Trade Creditors Trade Payables | 66 | ||||||||
Trade Debtors Trade Receivables | 5 080 | 13 635 | 23 535 | 2 100 | 3 518 | 11 820 | |||
Amount Specific Advance Or Credit Directors | 10 161 | 110 742 | 119 929 | 93 639 | 62 515 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 188 290 | 113 891 | 147 555 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 179 103 | 140 181 | 178 679 | ||||||
Creditors Due Within One Year | 12 523 | 21 291 | |||||||
Intangible Fixed Assets Additions | 2 217 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 257 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 257 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 2 217 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Saturday 2nd September 2023 filed on: 4th, September 2023 |
confirmation statement | Free Download (3 pages) |
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