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Oliver Ashworth Limited BOLTON

Oliver Ashworth started in year 2014 as Private Limited Company with registration number 09361226. The Oliver Ashworth company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bolton at Oliver Ashworth Limited. Postal code: BL2 2AB. Since Monday 15th June 2015 Oliver Ashworth Limited is no longer carrying the name Ashworth Assets.

The company has 5 directors, namely Nigel C., Steven E. and Philip A. and others. Of them, Leslie S. has been with the company the longest, being appointed on 15 May 2017 and Nigel C. has been with the company for the least time - from 6 January 2023. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Alun O. who worked with the the company until 28 February 2015.

This company operates within the M26 4AF postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1136864 . It is located at Unit 9, Oak Lane, Bristol with a total of 6 cars.

Oliver Ashworth Limited Address / Contact

Office Address Oliver Ashworth Limited
Office Address2 Mill Hill Street
Town Bolton
Post code BL2 2AB
Country of origin United Kingdom

Company Information / Profile

Registration Number 09361226
Date of Incorporation Thu, 18th Dec 2014
Industry Non-specialised wholesale trade
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (157 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 1st Jan 2024 (2024-01-01)
Last confirmation statement dated Sun, 18th Dec 2022

Company staff

Nigel C.

Position: Director

Appointed: 06 January 2023

Steven E.

Position: Director

Appointed: 01 April 2021

Philip A.

Position: Director

Appointed: 01 April 2021

Brian S.

Position: Director

Appointed: 24 May 2018

Leslie S.

Position: Director

Appointed: 15 May 2017

Robbert A.

Position: Director

Appointed: 24 May 2018

Resigned: 05 April 2021

James G.

Position: Director

Appointed: 01 December 2017

Resigned: 06 January 2023

Kevin W.

Position: Director

Appointed: 02 November 2017

Resigned: 01 December 2017

Kevin W.

Position: Director

Appointed: 24 August 2017

Resigned: 02 November 2017

Andrew M.

Position: Director

Appointed: 09 December 2016

Resigned: 24 August 2017

David D.

Position: Director

Appointed: 09 December 2016

Resigned: 24 August 2017

Christopher K.

Position: Director

Appointed: 09 December 2016

Resigned: 30 April 2017

Jonathon G.

Position: Director

Appointed: 28 February 2015

Resigned: 01 December 2017

Leszek L.

Position: Director

Appointed: 28 February 2015

Resigned: 01 December 2017

Alun O.

Position: Secretary

Appointed: 18 December 2014

Resigned: 28 February 2015

Mark R.

Position: Director

Appointed: 18 December 2014

Resigned: 28 February 2015

Thierry D.

Position: Director

Appointed: 18 December 2014

Resigned: 28 February 2015

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Oliver Ashworth (Holdings) Ltd from Stratford-Upon-Avon, England. This PSC is categorised as "a holding company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.

Oliver Ashworth (Holdings) Ltd

5 Timothys Bridge Road, Stratford Enterprise Park, Stratford-Upon-Avon, CV37 9NP, England

Legal authority Companies Act 2006
Legal form Holding Company
Country registered Uk
Place registered Companies House
Registration number 09361356
Notified on 6 April 2016
Nature of control: 75,01-100% shares

Company previous names

Ashworth Assets June 15, 2015

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand30 11147 437325 06995 863120 207
Current Assets14 799 49415 088 73415 913 28720 096 45324 852 009
Debtors8 347 6539 542 7159 138 67510 920 56015 995 494
Net Assets Liabilities-1 115 504-3 323 813-3 202 402-2 152 396-61 034
Other Debtors1 208 5841 835 5491 147 212912 5681 997 805
Property Plant Equipment555 899546 141582 827598 659980 477
Total Inventories6 421 7305 498 5826 449 5439 080 030 
Other
Audit Fees Expenses16 50021 70219 60025 00022 000
Accrued Liabilities Deferred Income1 596 876600 0001 839 8261 903 5872 039 279
Accumulated Depreciation Impairment Property Plant Equipment849 212818 027967 1231 146 8051 342 171
Additions Other Than Through Business Combinations Property Plant Equipment 83 981185 782195 514383 843
Administrative Expenses5 423 0368 110 1046 920 2327 970 4388 690 127
Amounts Owed By Group Undertakings580 217580 217487 217487 2172 512 134
Average Number Employees During Period94105988685
Bank Borrowings Overdrafts  120 167  
Bank Overdrafts  120 167  
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment   234 389258 195
Comprehensive Income Expense   1 050 0062 091 362
Corporation Tax Recoverable   250 472104 301
Cost Sales18 884 54832 257 22130 996 91536 761 48630 834 592
Creditors657 0001 294 299768 035767 6342 371 750
Current Tax For Period   -301 391 
Depreciation Expense Property Plant Equipment184 33993 739149 096  
Distribution Costs226 088403 870221 133270 324299 729
Finance Lease Liabilities Present Value Total 37 299111 035110 634116 800
Finance Lease Payments Owing Minimum Gross 49 294145 085155 880172 351
Further Item Interest Expense Component Total Interest Expense285 693450 986493 731442 638 
Further Item Operating Expense Loss Income Statement Item Component Operating Profit Loss  93 000  
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss-670 388-1 715 524-9 487-56 197-137 114
Further Item Tax Increase Decrease Component Adjusting Items55 005    
Future Minimum Lease Payments Under Non-cancellable Operating Leases5 783 0484 161 1833 280 2934 312 2733 384 322
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss-6 711-4 1571 450 48 676
Gain Loss On Disposals Property Plant Equipment 10 500   
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income    193 341
Government Grant Income  421 41144 846 
Gross Profit Loss4 485 3298 472 1757 443 5189 453 814 
Increase Decrease In Current Tax From Adjustment For Prior Periods   -301 391-104 301
Increase From Depreciation Charge For Year Property Plant Equipment 93 739149 096179 682195 366
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts  5 93510 448 
Interest Payable Similar Charges Finance Costs285 693450 986499 666453 086796 412
Net Current Assets Liabilities-1 014 403-2 575 655-3 017 194-1 983 4211 330 239
Operating Profit Loss-1 834 183-1 757 323621 0771 201 701 
Other Creditors788 476990 608702 1041 066 0991 680 929
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 124 924   
Other Disposals Property Plant Equipment 124 924   
Other Operating Income Format1  421 41144 846 
Other Remaining Borrowings6 303 6426 663 7947 795 4118 478 5509 694 318
Other Taxation Social Security Payable511 455438 386574 049334 062190 446
Pension Other Post-employment Benefit Costs Other Pension Costs195 531320 233279 860308 121314 023
Prepayments Accrued Income346 145398 563429 779429 088489 472
Profit Loss-2 119 876-2 208 309121 4111 050 0061 898 021
Profit Loss On Ordinary Activities Before Tax-2 119 876-2 208 309121 411748 6151 793 720
Property Plant Equipment Gross Cost1 405 1111 364 1681 549 9501 745 4642 322 648
Raw Materials Consumables6 421 7305 498 5826 449 5439 080 030 
Social Security Costs240 827363 750274 099338 260 
Staff Costs Employee Benefits Expense2 981 5184 714 9143 506 3494 182 3184 728 609
Tax Decrease From Utilisation Tax Losses  23 068142 237340 807
Tax Expense Credit Applicable Tax Rate-402 776-419 57923 068142 237340 807
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward347 771419 579   
Tax Tax Credit On Profit Or Loss On Ordinary Activities   -301 391-104 301
Total Assets Less Current Liabilities-458 504-2 029 514-2 434 367-1 384 7622 310 716
Total Borrowings657 0006 663 7947 915 5788 478 5502 254 950
Total Current Tax Expense Credit   -301 391-104 301
Total Increase Decrease From Revaluations Property Plant Equipment    193 341
Total Operating Lease Payments718 3761 173 8391 092 2301 232 531 
Trade Creditors Trade Payables7 270 4487 806 9568 521 87410 909 33012 116 197
Trade Debtors Trade Receivables6 212 7076 728 3867 074 4678 841 21510 891 782
Turnover Revenue23 369 87740 729 39638 440 43346 215 300 
Wages Salaries2 545 1604 030 9312 952 3903 535 9374 011 608
Company Contributions To Defined Benefit Plans Directors25 24739 05828 25655 982 
Director Remuneration286 333481 590341 025579 056836 384
Director Remuneration Benefits Including Payments To Third Parties311 580520 648369 281635 038933 795

Transport Operator Data

Unit 9
Address Oak Lane , Fishponds Trading Estate
City Bristol
Post code BS5 7UY
Vehicles 6

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Gazette Incorporation Mortgage Officers Resolution
Full accounts data made up to Saturday 31st December 2022
filed on: 29th, September 2023 		Free Download (31 pages)

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