Ashville Trading Limited in Green Lane HARROGATE

Ashville Trading Limited HARROGATE

Founded in 1991, Ashville Trading, classified under reg no. 02617491 is an active company. Currently registered at Ashville College HG2 9JP, Harrogate the company has been in the business for thirty three years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.

The firm has 3 directors, namely Stephen A., John W. and James S.. Of them, James S. has been with the company the longest, being appointed on 1 September 2011 and Stephen A. has been with the company for the least time - from 1 September 2022. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Ashville Trading Limited Address / Contact

Office Address	Ashville College
Office Address2	Green Lane
Town	Harrogate
Post code	HG2 9JP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02617491
Date of Incorporation	Wed, 5th Jun 1991
Industry	Activities of sport clubs
Industry	Event catering activities
End of financial Year	31st August
Company age	33 years old
Account next due date	Fri, 31st May 2024 (26 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Tue, 21st May 2024 (2024-05-21)
Last confirmation statement dated	Sun, 7th May 2023

Company staff

Stephen A.

Position: Director

Appointed: 01 September 2022

John W.

Position: Director

Appointed: 01 September 2012

James S.

Position: Director

Appointed: 01 September 2011

Nicholas E.

Position: Secretary

Appointed: 05 December 2020

Resigned: 28 October 2021

Jerome S.

Position: Director

Appointed: 12 October 2019

Resigned: 31 August 2022

Helen A.

Position: Secretary

Appointed: 02 July 2019

Resigned: 22 April 2022

Peter L.

Position: Director

Appointed: 25 April 2016

Resigned: 01 September 2019

Dean W.

Position: Director

Appointed: 16 March 2015

Resigned: 17 December 2018

Dean W.

Position: Secretary

Appointed: 01 September 2014

Resigned: 17 December 2018

Richard M.

Position: Director

Appointed: 09 February 2009

Resigned: 31 August 2012

David S.

Position: Director

Appointed: 01 September 2008

Resigned: 01 September 2008

Philippa S.

Position: Director

Appointed: 01 September 2008

Resigned: 16 March 2015

Stephen W.

Position: Director

Appointed: 01 September 2008

Resigned: 31 August 2011

Emma S.

Position: Secretary

Appointed: 01 November 2006

Resigned: 31 August 2014

David W.

Position: Director

Appointed: 01 September 2004

Resigned: 31 August 2012

Alison B.

Position: Secretary

Appointed: 01 September 2004

Resigned: 01 November 2006

John A.

Position: Director

Appointed: 28 October 2002

Resigned: 31 August 2009

Martin V.

Position: Director

Appointed: 01 September 2000

Resigned: 31 August 2008

George H.

Position: Director

Appointed: 23 June 1997

Resigned: 31 August 2012

Michael G.

Position: Secretary

Appointed: 19 February 1996

Resigned: 31 August 2004

Christopher B.

Position: Director

Appointed: 19 February 1996

Resigned: 01 September 2000

Michael I.

Position: Secretary

Appointed: 05 June 1992

Resigned: 18 April 1996

John B.

Position: Director

Appointed: 05 June 1992

Resigned: 01 September 2002

Roger S.

Position: Director

Appointed: 05 June 1992

Resigned: 01 September 1997

Cedric D.

Position: Director

Appointed: 05 June 1992

Resigned: 18 April 1996

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Ashville College Trustee Ltd from Harrogate, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.

Ashville College Trustee Ltd

Ashville College Green Lane, Harrogate, HG2 9JP, England

Legal authority	Companies Act
Legal form	Limited Company
Country registered	England
Place registered	England & Wales
Registration number	4552232
Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2020-08-31	2021-08-31	2022-08-31

Balance Sheet
Cash Bank On Hand	62 758	168 469	150 305
Current Assets	83 018	181 550	237 441
Debtors	19 958	12 779	86 834
Net Assets Liabilities	-87 431	-1 014	170 905
Property Plant Equipment	2 074	106	3 847
Total Inventories	302	302	302

Other
Accumulated Depreciation Impairment Property Plant Equipment	22 389	19 701	19 807
Average Number Employees During Period	39	29	37
Balances Amounts Owed To Related Parties	144 458	157 276	27 200
Creditors	172 523	182 670	70 383
Creditors Free-text Comment		182 670
Disposals Decrease In Depreciation Impairment Property Plant Equipment		3 337
Disposals Property Plant Equipment		4 656
Fixed Assets	2 074	106	3 847
Increase From Depreciation Charge For Year Property Plant Equipment		649	106
Net Current Assets Liabilities	-89 505	-1 120	167 058
Property Plant Equipment Gross Cost	24 463	19 807	23 654
Total Additions Including From Business Combinations Property Plant Equipment			3 847
Total Assets Less Current Liabilities	-87 431	-1 014	170 905

Company filings

Filing category

Type		Category	Free download
AA	Small-sized company accounts made up to 2023/08/31 filed on: 7th, March 2024	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Small-sized company accounts made up to 2023/08/31 filed on: 7th, March 2024	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2020/08/31 filed on: 22nd, March 2021	accounts	Free Download (18 pages)
AA	Small-sized company accounts made up to 2019/08/31 filed on: 29th, May 2020	accounts	Free Download (19 pages)
AA	Small-sized company accounts made up to 2018/08/31 filed on: 3rd, April 2019	accounts	Free Download (18 pages)
AA	Small-sized company accounts made up to 2017/08/31 filed on: 14th, May 2018	accounts	Free Download (17 pages)
AA	Full accounts for the period ending 2016/08/31 filed on: 17th, January 2017	accounts	Free Download (13 pages)
AR01	Annual return drawn up to 2016/05/07 with full list of members filed on: 21st, June 2016	annual return	Free Download (5 pages)
AA	Full accounts for the period ending 2015/08/31 filed on: 31st, March 2016	accounts	Free Download (12 pages)
AA	Full accounts for the period ending 2014/08/31 filed on: 2nd, June 2015	accounts	Free Download (13 pages)
AR01	Annual return drawn up to 2015/05/07 with full list of members filed on: 7th, May 2015	annual return	Free Download (4 pages)
AA	Full accounts for the period ending 2013/08/31 filed on: 5th, June 2014	accounts	Free Download (14 pages)
AR01	Annual return drawn up to 2014/05/10 with full list of members filed on: 12th, May 2014	annual return	Free Download (5 pages)
SH01	10000.00 GBP is the capital in company's statement on 2014/05/12	capital
AA	Full accounts for the period ending 2012/08/31 filed on: 29th, May 2013	accounts	Free Download (18 pages)
AR01	Annual return drawn up to 2013/05/10 with full list of members filed on: 10th, May 2013	annual return	Free Download (5 pages)
AR01	Annual return drawn up to 2012/05/10 with full list of members filed on: 22nd, May 2012	annual return	Free Download (8 pages)
AA	Full accounts for the period ending 2011/08/31 filed on: 3rd, April 2012	accounts	Free Download (13 pages)
AA	Full accounts for the period ending 2010/08/31 filed on: 25th, May 2011	accounts	Free Download (13 pages)
AR01	Annual return drawn up to 2011/05/10 with full list of members filed on: 10th, May 2011	annual return	Free Download (9 pages)
AR01	Annual return drawn up to 2010/05/10 with full list of members filed on: 2nd, August 2010	annual return	Free Download (9 pages)
AA	Full accounts for the period ending 2009/08/31 filed on: 23rd, April 2010	accounts	Free Download (20 pages)
AA	Full accounts for the period ending 2008/08/31 filed on: 22nd, June 2009	accounts	Free Download (13 pages)
363a	Annual return up to 2009/05/11 with shareholders record filed on: 11th, May 2009	annual return	Free Download (5 pages)
AA	Full accounts for the period ending 2007/08/31 filed on: 30th, June 2008	accounts	Free Download (17 pages)
363a	Annual return up to 2008/06/10 with shareholders record filed on: 10th, June 2008	annual return	Free Download (4 pages)
AA	Full accounts for the period ending 2006/08/31 filed on: 29th, June 2007	accounts	Free Download (17 pages)
AA	Full accounts for the period ending 2006/08/31 filed on: 29th, June 2007	accounts	Free Download (17 pages)
363a	Annual return up to 2007/05/11 with shareholders record filed on: 11th, May 2007	annual return	Free Download (3 pages)
363a	Annual return up to 2007/05/11 with shareholders record filed on: 11th, May 2007	annual return	Free Download (3 pages)
AA	Full accounts for the period ending 2005/08/31 filed on: 29th, June 2006	accounts	Free Download (17 pages)
AA	Full accounts for the period ending 2005/08/31 filed on: 29th, June 2006	accounts	Free Download (17 pages)
363a	Annual return up to 2006/06/22 with shareholders record filed on: 22nd, June 2006	annual return	Free Download (3 pages)
363a	Annual return up to 2006/06/22 with shareholders record filed on: 22nd, June 2006	annual return	Free Download (3 pages)
363s	Annual return up to 2005/05/25 with shareholders record filed on: 25th, May 2005	annual return	Free Download (8 pages)
363s	Annual return up to 2005/05/25 with shareholders record filed on: 25th, May 2005	annual return	Free Download (8 pages)
AA	Full accounts for the period ending 2004/08/31 filed on: 21st, April 2005	accounts	Free Download (17 pages)
AA	Full accounts for the period ending 2004/08/31 filed on: 21st, April 2005	accounts	Free Download (17 pages)
363s	Annual return up to 2004/05/25 with shareholders record filed on: 25th, May 2004	annual return	Free Download (7 pages)
363s	Annual return up to 2004/05/25 with shareholders record filed on: 25th, May 2004	annual return	Free Download (7 pages)
AA	Full accounts for the period ending 2003/08/31 filed on: 25th, May 2004	accounts	Free Download (16 pages)
AA	Full accounts for the period ending 2003/08/31 filed on: 25th, May 2004	accounts	Free Download (16 pages)
363s	Annual return up to 2003/06/01 with shareholders record filed on: 1st, June 2003	annual return	Free Download (8 pages)
363s	Annual return up to 2003/06/01 with shareholders record filed on: 1st, June 2003	annual return	Free Download (8 pages)
363(288)	2003/06/01 Annual return (Director resigned)	annual return
AA	Full accounts for the period ending 2002/08/31 filed on: 24th, December 2002	accounts	Free Download (17 pages)
AA	Full accounts for the period ending 2002/08/31 filed on: 24th, December 2002	accounts	Free Download (17 pages)
363s	Annual return up to 2002/05/21 with shareholders record filed on: 21st, May 2002	annual return	Free Download (7 pages)
363s	Annual return up to 2002/05/21 with shareholders record filed on: 21st, May 2002	annual return	Free Download (7 pages)
AA	Full accounts for the period ending 2001/08/31 filed on: 11th, April 2002	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 2001/08/31 filed on: 11th, April 2002	accounts	Free Download (11 pages)
363s	Annual return up to 2001/05/16 with shareholders record filed on: 16th, May 2001	annual return	Free Download (7 pages)
363(288)	2001/05/16 Annual return (Secretary's particulars changed)	annual return
363s	Annual return up to 2001/05/16 with shareholders record filed on: 16th, May 2001	annual return	Free Download (7 pages)
AA	Full accounts for the period ending 2000/08/31 filed on: 8th, March 2001	accounts	Free Download (18 pages)
AA	Full accounts for the period ending 2000/08/31 filed on: 8th, March 2001	accounts	Free Download (18 pages)
363s	Annual return up to 2000/06/21 with shareholders record filed on: 21st, June 2000	annual return	Free Download (8 pages)
363s	Annual return up to 2000/06/21 with shareholders record filed on: 21st, June 2000	annual return	Free Download (8 pages)
AA	Full accounts for the period ending 1999/08/31 filed on: 12th, June 2000	accounts	Free Download (18 pages)
AA	Full accounts for the period ending 1999/08/31 filed on: 12th, June 2000	accounts	Free Download (18 pages)
363s	Annual return up to 1999/05/23 with shareholders record filed on: 23rd, May 1999	annual return	Free Download (4 pages)
363s	Annual return up to 1999/05/23 with shareholders record filed on: 23rd, May 1999	annual return	Free Download (4 pages)
AA	Full accounts for the period ending 1998/08/31 filed on: 14th, January 1999	accounts	Free Download (12 pages)
AA	Full accounts for the period ending 1998/08/31 filed on: 14th, January 1999	accounts	Free Download (12 pages)
363s	Annual return up to 1998/05/14 with shareholders record filed on: 14th, May 1998	annual return	Free Download (6 pages)
363(288)	1998/05/14 Annual return (Director resigned)	annual return
363s	Annual return up to 1998/05/14 with shareholders record filed on: 14th, May 1998	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 1997/08/31 filed on: 6th, May 1998	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1997/08/31 filed on: 6th, May 1998	accounts	Free Download (7 pages)
363s	Annual return up to 1997/07/15 with shareholders record filed on: 15th, July 1997	annual return	Free Download (6 pages)
363(288)	1997/07/15 Annual return (Secretary resigned;director resigned)	annual return
363s	Annual return up to 1997/07/15 with shareholders record filed on: 15th, July 1997	annual return	Free Download (6 pages)
363(288)	1997/07/15 Annual return (Secretary resigned;director resigned)	annual return
AA	Full accounts for the period ending 1996/08/31 filed on: 12th, December 1996	accounts	Free Download (13 pages)
AA	Full accounts for the period ending 1996/08/31 filed on: 12th, December 1996	accounts	Free Download (13 pages)
363s	Annual return up to 1996/07/10 with shareholders record filed on: 10th, July 1996	annual return	Free Download (7 pages)
363(288)	1996/07/10 Annual return (Director resigned)	annual return
363s	Annual return up to 1996/07/10 with shareholders record filed on: 10th, July 1996	annual return	Free Download (7 pages)
AA	Full accounts for the period ending 1995/08/31 filed on: 8th, December 1995	accounts	Free Download (13 pages)
AA	Full accounts for the period ending 1995/08/31 filed on: 8th, December 1995	accounts	Free Download (13 pages)
363s	Annual return up to 1995/05/11 with shareholders record filed on: 11th, May 1995	annual return	Free Download (6 pages)
363s	Annual return up to 1995/05/11 with shareholders record filed on: 11th, May 1995	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 1994/08/31 filed on: 15th, December 1994	accounts	Free Download
AA	Full accounts for the period ending 1994/08/31 filed on: 15th, December 1994	accounts
363s	Annual return up to 1994/05/25 with shareholders record filed on: 25th, May 1994	annual return
363(288)	1994/05/25 Annual return (Director's particulars changed)	annual return
363s	Annual return up to 1994/05/25 with shareholders record filed on: 25th, May 1994	annual return	Free Download
AA	Full accounts for the period ending 1993/08/31 filed on: 12th, January 1994	accounts
AA	Full accounts for the period ending 1993/08/31 filed on: 12th, January 1994	accounts	Free Download
363s	Annual return up to 1993/06/17 with shareholders record filed on: 17th, June 1993	annual return	Free Download
363s	Annual return up to 1993/06/17 with shareholders record filed on: 17th, June 1993	annual return
AA	Full accounts for the period ending 1992/08/31 filed on: 18th, March 1993	accounts
AA	Full accounts for the period ending 1992/08/31 filed on: 18th, March 1993	accounts	Free Download
363a	Annual return up to 1992/09/25 with shareholders record filed on: 25th, September 1992	annual return	Free Download
363a	Annual return up to 1992/09/25 with shareholders record filed on: 25th, September 1992	annual return
224	Accounting reference date notified as 31/08 filed on: 16th, January 1992	accounts	Free Download
224	Accounting reference date notified as 31/08 filed on: 16th, January 1992	accounts

Ashville Trading Limited HARROGATE

Ashville Trading Limited Address / Contact

Company Information / Profile

Company staff

Stephen A.

John W.

James S.

Nicholas E.

Jerome S.

Helen A.

Peter L.

Dean W.

Dean W.

Richard M.

David S.

Philippa S.

Stephen W.

Emma S.

David W.

Alison B.

John A.

Martin V.

George H.

Michael G.

Christopher B.

Michael I.

John B.

Roger S.

Cedric D.

People with significant control

Annual reports financial information

Company filings

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