Founded in 2014, Ashwood Property Peterborough, classified under reg no. 08846881 is an active company. Currently registered at 63 Church Street PE2 8HF, Peterborough the company has been in the business for ten years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2023.
The firm has 2 directors, namely Simon D., Edel L.. Of them, Simon D., Edel L. have been with the company the longest, being appointed on 15 January 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 63 Church Street |
Office Address2 | Stanground |
Town | Peterborough |
Post code | PE2 8HF |
Country of origin | United Kingdom |
Registration Number | 08846881 |
Date of Incorporation | Wed, 15th Jan 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (189 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
Last confirmation statement dated | Sun, 15th Jan 2023 |
The register of PSCs that own or control the company includes 2 names. As BizStats identified, there is Edel L. This PSC and has 25-50% shares. Another one in the PSC register is Simon D. This PSC owns 25-50% shares.
Edel L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Simon D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | -3 260 | -12 781 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 9 284 | 3 423 | 7 078 | 673 | 1 068 | 4 794 | 254 | ||
Current Assets | 54 760 | 12 157 | 5 069 | 7 478 | 673 | ||||
Debtors | 0 | 2 873 | 1 646 | 400 | |||||
Net Assets Liabilities | -12 781 | -11 651 | -12 800 | 2 539 | 19 082 | 42 299 | -2 664 | -5 544 | |
Other Debtors | 465 | 396 | 400 | ||||||
Property Plant Equipment | 312 499 | 310 073 | 393 007 | 391 747 | 389 618 | 388 788 | |||
Cash Bank In Hand | 54 760 | 9 284 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -3 260 | -12 781 | |||||||
Tangible Fixed Assets | 38 950 | 312 499 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -3 360 | -12 881 | |||||||
Shareholder Funds | -3 260 | -12 781 | |||||||
Other | |||||||||
Total Fixed Assets Additions | 38 950 | 288 079 | |||||||
Total Fixed Assets Cost Or Valuation | 38 950 | 327 029 | |||||||
Total Fixed Assets Depreciation | 0 | 14 530 | |||||||
Total Fixed Assets Depreciation Charge In Period | 14 530 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 530 | 30 678 | 48 126 | 51 875 | 54 004 | 55 274 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 13 722 | 100 382 | 2 489 | 440 | |||||
Amounts Owed To Other Related Parties Other Than Directors | 14 500 | 14 500 | 14 499 | 6 749 | |||||
Bank Borrowings Overdrafts | 9 000 | ||||||||
Corporation Tax Payable | 1 909 | 5 018 | 5 604 | ||||||
Creditors | 337 437 | 328 129 | 414 192 | 390 443 | 371 447 | 351 283 | 2 918 | 5 544 | |
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 | 33 | 33 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 55 274 | ||||||||
Disposals Property Plant Equipment | 444 062 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 16 148 | 17 448 | 3 749 | 2 129 | 1 270 | ||||
Net Current Assets Liabilities | -42 210 | -325 280 | -323 060 | -406 714 | -389 770 | -370 379 | -346 489 | -2 664 | -5 544 |
Other Creditors | 337 437 | 328 129 | 387 830 | 373 930 | 351 930 | 329 930 | 2 918 | 5 544 | |
Property Plant Equipment Gross Cost | 327 029 | 340 751 | 441 133 | 443 622 | 443 622 | 444 062 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -1 983 | -1 336 | -907 | -562 | 157 | ||||
Total Assets Less Current Liabilities | -3 260 | -12 781 | -12 987 | -13 707 | 1 977 | 19 239 | 42 299 | -2 664 | -5 544 |
Trade Creditors Trade Payables | 11 862 | 104 | |||||||
Trade Debtors Trade Receivables | 425 | 1 250 | |||||||
Advances Credits Directors | 96 116 | 336 597 | 326 964 | 386 665 | 372 765 | 350 765 | 328 765 | 2 078 | 5 544 |
Advances Credits Made In Period Directors | 240 481 | 9 633 | 59 701 | 13 900 | 22 000 | 22 000 | 326 687 | 3 466 | |
Creditors Due Within One Year Total Current Liabilities | 96 970 | 337 437 | |||||||
Fixed Assets | 38 950 | 312 499 | |||||||
Tangible Fixed Assets Additions | 38 950 | 288 079 | |||||||
Tangible Fixed Assets Cost Or Valuation | 38 950 | 327 029 | |||||||
Tangible Fixed Assets Depreciation | 0 | 14 530 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 14 530 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 23rd, January 2024 |
gazette | Free Download (1 page) |
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