Founded in 2016, Ashbrookes, classified under reg no. 10130460 is an active company. Currently registered at Oakleigh Tamworth Road CV7 8JJ, Coventry the company has been in the business for 8 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022. Since 14th February 2023 Ashbrookes Limited is no longer carrying the name Ashbrookes Middlesbrough.
The firm has 2 directors, namely Mohammed M., Subrina H.. Of them, Mohammed M., Subrina H. have been with the company the longest, being appointed on 1 February 2023. As of 26 April 2024, there were 7 ex directors - Mobasshar N., Shehla M. and others listed below. There were no ex secretaries.
Office Address | Oakleigh Tamworth Road |
Office Address2 | Keresley End |
Town | Coventry |
Post code | CV7 8JJ |
Country of origin | United Kingdom |
Registration Number | 10130460 |
Date of Incorporation | Mon, 18th Apr 2016 |
Industry | Real estate agencies |
End of financial Year | 31st December |
Company age | 8 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 | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Mohammed M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mohammed M.
Notified on | 19 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ashbrookes Middlesbrough | February 14, 2023 |
Ashbrookes | February 1, 2023 |
S2dents | July 19, 2022 |
Thirlwells | February 21, 2020 |
Retail | June 1, 2017 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 | 1 | 1 | 16 063 | |||
Current Assets | 1 | 1 | 1 | 6 091 | 71 584 | 71 074 | 253 932 |
Debtors | 6 090 | 56 451 | |||||
Net Assets Liabilities | -399 | 13 875 | 40 301 | 72 222 | |||
Property Plant Equipment | 18 322 | ||||||
Other | |||||||
Version Production Software | 2 021 | ||||||
Accrued Liabilities | 400 | 2 100 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 100 | -1 097 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 733 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 21 055 | ||||||
Amounts Owed By Group Undertakings Participating Interests | 6 090 | 55 521 | |||||
Amounts Owed To Group Undertakings Participating Interests | 6 090 | ||||||
Average Number Employees During Period | 3 | 3 | 6 | ||||
Bank Borrowings | 50 000 | ||||||
Creditors | 6 490 | 17 630 | 56 154 | 39 033 | |||
Fixed Assets | 18 322 | 15 573 | 25 539 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 733 | ||||||
Net Current Assets Liabilities | 1 | 1 | 1 | -399 | 54 884 | 81 979 | 85 716 |
Other Creditors | 400 | 7 822 | |||||
Prepayments Accrued Income | 930 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 930 | 218 | |||||
Property Plant Equipment Gross Cost | 21 055 | ||||||
Taxation Social Security Payable | 1 509 | ||||||
Total Assets Less Current Liabilities | 1 | 1 | 1 | -399 | 73 797 | 88 632 | 111 255 |
Trade Creditors Trade Payables | 12 004 | ||||||
Value-added Tax Payable | 3 526 | ||||||
Amounts Owed By Associates | 6 090 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (7 pages) |
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