BizStats
You are here: bizstats.co.uk > a-z index > A list > AS list > ASH list > ASHW list

Ashworth Consulting Services Limited HENLOW

Founded in 2010, Ashworth Consulting Services, classified under reg no. 07212273 is an active company. Currently registered at 7 Gardeners Lane SG16 6DJ, Henlow the company has been in the business for 14 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.

At the moment there are 2 directors in the the firm, namely Natalie W. and Richard W.. In addition one secretary - Natalie W. - is with the company. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Ashworth Consulting Services Limited Address / Contact

Office Address 7 Gardeners Lane
Town Henlow
Post code SG16 6DJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07212273
Date of Incorporation Tue, 6th Apr 2010
Industry Management consultancy activities other than financial management
End of financial Year 31st March
Company age 14 years old
Account next due date Tue, 31st Dec 2024 (230 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 20th Apr 2024 (2024-04-20)
Last confirmation statement dated Thu, 6th Apr 2023

Company staff

Natalie W.

Position: Director

Appointed: 10 January 2017

Natalie W.

Position: Secretary

Appointed: 06 April 2010

Richard W.

Position: Director

Appointed: 06 April 2010

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As we found, there is Richard W. This PSC has 25-50% voting rights and has 25-50% shares.

Richard W.

Notified on 7 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth26 9589 34436 750       
Balance Sheet
Current Assets60169028 07226 42272 46288 85061 28082 75742 90248 144
Net Assets Liabilities      43 49727 4402 3812 358
Cash Bank In Hand33742612 808       
Cash Bank On Hand  12 80826 260      
Debtors26426415 264162      
Intangible Fixed Assets63 35459 39455 434       
Other Debtors  15 000       
Property Plant Equipment  272182      
Tangible Fixed Assets610407272       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve26 8589 24436 650       
Shareholder Funds26 9589 34436 750       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal      -1 452-1 610-1 500-1 500
Average Number Employees During Period   2222222
Creditors  47 02833 52854 46549 07541 59571 56447 63045 599
Fixed Assets63 96459 80155 70647 69739 71731 75823 81216 8738 6091 313
Net Current Assets Liabilities-37 006-50 457-18 956-7 10617 99739 77519 68512 177-4 7282 545
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal       984  
Total Assets Less Current Liabilities26 9589 34436 75040 59157 71471 53343 49729 0503 8813 858
Accumulated Amortisation Impairment Intangible Assets  23 75931 678      
Accumulated Depreciation Impairment Property Plant Equipment  1 1361 226      
Administrative Expenses31 58638 77237 07645 444      
Amortisation Expense Intangible Assets  3 9607 919      
Amortisation Intangible Assets Expense3 9603 9603 960       
Corporation Tax Due Within One Year12 51311 63722 875       
Corporation Tax Payable  22 87530 462      
Creditors Due Within One Year37 60751 14747 028       
Debtors Due Within One Year 26415 264       
Depreciation Expense Property Plant Equipment  13590      
Depreciation Tangible Fixed Assets Expense300203135       
Dividends Paid   110 000      
Increase From Amortisation Charge For Year Intangible Assets   7 919      
Increase From Depreciation Charge For Year Property Plant Equipment   90      
Intangible Assets  55 43447 515      
Intangible Assets Gross Cost  79 193       
Intangible Fixed Assets Aggregate Amortisation Impairment15 83919 79923 759       
Intangible Fixed Assets Amortisation Charged In Period 3 9603 960       
Intangible Fixed Assets Cost Or Valuation79 19379 193        
Interest Payable Similar Charges59106        
Number Shares Allotted 100100       
Number Shares Issued Fully Paid   100      
Operating Profit Loss57 84154 129110 281144 300      
Other Interest Receivable Similar Income Finance Income   3      
Par Value Share 111      
Profit Loss  87 406113 841      
Profit Loss For Period45 26942 386        
Profit Loss On Ordinary Activities Before Tax57 78254 023110 281144 303      
Property Plant Equipment Gross Cost  1 408       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Cost Or Valuation1 4081 408        
Tangible Fixed Assets Depreciation7981 0011 136       
Tangible Fixed Assets Depreciation Charged In Period 203135       
Tax On Profit Or Loss On Ordinary Activities12 51311 637        
Tax Tax Credit On Profit Or Loss On Ordinary Activities  22 87530 462      
Trade Creditors Within One Year 68        
Turnover Gross Operating Revenue89 42792 901        
Turnover Revenue  147 357189 744      
U K Current Corporation Tax12 51311 637        
Director Remuneration Benefits Excluding Payments To Third Parties8 90710 87210 976       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Micro company accounts made up to 31st March 2023
filed on: 4th, May 2023 		Free Download (7 pages)

Company search

Companies nearby - by postcode

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.