Ashwood Construction Services started in year 2015 as Private Limited Company with registration number 09599859. The Ashwood Construction Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in St Albans at Rowan House. Postal code: AL4 0RA.
The firm has one director. Kevin S., appointed on 20 May 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Rowan House |
| Office Address2 | Hill End Lane |
| Town | St Albans |
| Post code | AL4 0RA |
| Country of origin | United Kingdom |
| Registration Number | 09599859 |
| Date of Incorporation | Wed, 20th May 2015 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (62 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
| Last confirmation statement dated | Sat, 20th May 2023 |
Position: Director
Appointed: 20 May 2015
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Kevin S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kevin S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Net Worth | 82 854 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 132 865 | |||||
| Cash Bank On Hand | 132 865 | 134 284 | 252 845 | 247 128 | 354 313 | 387 902 |
| Current Assets | 132 865 | 135 634 | 253 902 | 247 290 | 372 313 | 408 571 |
| Debtors | 1 350 | 1 057 | 162 | 18 000 | 20 669 | |
| Property Plant Equipment | 45 319 | 69 247 | 58 864 | 50 039 | 42 696 | 36 296 |
| Tangible Fixed Assets | 45 319 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 82 754 | |||||
| Shareholder Funds | 82 854 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 813 | 17 602 | 27 985 | 36 810 | 44 340 | 50 740 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 95 330 | 93 805 | 89 546 | 50 752 | 82 688 | 93 282 |
| Creditors Due Within One Year | 95 330 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 789 | 10 383 | 8 825 | 7 530 | 6 400 | |
| Net Current Assets Liabilities | 37 535 | 41 829 | 164 356 | 196 538 | 289 625 | 315 289 |
| Number Shares Allotted | 100 | |||||
| Other Creditors | 45 569 | 33 157 | 7 927 | 3 080 | 4 163 | 5 152 |
| Other Taxation Social Security Payable | 35 606 | 39 541 | 64 022 | 36 301 | 64 012 | 81 308 |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 51 132 | 86 849 | 86 849 | 86 849 | 87 036 | |
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 51 132 | |||||
| Tangible Fixed Assets Cost Or Valuation | 51 132 | |||||
| Tangible Fixed Assets Depreciation | 5 813 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 813 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 35 717 | 187 | ||||
| Total Assets Less Current Liabilities | 82 854 | 111 076 | 223 220 | 246 577 | 332 321 | 351 585 |
| Trade Creditors Trade Payables | 14 155 | 21 107 | 17 597 | 11 371 | 14 513 | 6 822 |
| Trade Debtors Trade Receivables | 1 350 | 1 057 | 162 | 18 000 | 20 669 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st May 2022 filed on: 31st, May 2023 |
accounts | Free Download (7 pages) |
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