Founded in 2016, Ashwell Developments, classified under reg no. 10109209 is an active company. Currently registered at Mill View Hay Green Lane CM15 0NT, Brentwood the company has been in the business for eight years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2023/04/30.
The firm has 2 directors, namely Neil C., Kellie G.. Of them, Neil C., Kellie G. have been with the company the longest, being appointed on 7 April 2016. As of 8 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Mill View Hay Green Lane |
Office Address2 | Hook End |
Town | Brentwood |
Post code | CM15 0NT |
Country of origin | United Kingdom |
Registration Number | 10109209 |
Date of Incorporation | Thu, 7th Apr 2016 |
Industry | Construction of domestic buildings |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Fri, 31st Jan 2025 (268 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
Last confirmation statement dated | Thu, 6th Apr 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Kellie G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Neil C. This PSC owns 25-50% shares and has 25-50% voting rights.
Kellie G.
Notified on | 7 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Neil C.
Notified on | 7 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Current Assets | 584 961 | 646 367 | 618 322 | 494 274 | 680 108 | 419 543 | 3 503 |
Net Assets Liabilities | 95 501 | 185 901 | 295 355 | 312 855 | 190 321 | 259 449 | 311 209 |
Other | |||||||
Version Production Software | 2 022 | 2 024 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 550 | -1 565 | -1 335 | ||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 487 910 | 458 801 | 321 905 | 200 824 | 431 036 | 114 757 | -346 760 |
Fixed Assets | 273 | 3 405 | 37 409 | 33 594 | 108 115 | ||
Net Current Assets Liabilities | 187 566 | 296 417 | 309 450 | 249 072 | 304 786 | 350 263 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 16 000 | ||||||
Total Assets Less Current Liabilities | 97 051 | 187 466 | 296 690 | 312 855 | 286 481 | 338 380 | 458 378 |
Amount Specific Advance Or Credit Directors | 441 071 | 216 740 | 276 525 | 6 766 | |||
Amount Specific Advance Or Credit Made In Period Directors | -224 331 | -269 758 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 441 071 | 59 784 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/04/06 filed on: 6th, April 2024 |
confirmation statement | Free Download (3 pages) |
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