Ashwell & Co (events) Limited BRISTOL


Ashwell & (events) started in year 2014 as Private Limited Company with registration number 09040951. The Ashwell & (events) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bristol at 32 Alma Vale Road. Postal code: BS8 2HY. Since Wednesday 16th March 2022 Ashwell & Co (events) Limited is no longer carrying the name Heartfelt Vintage.

The company has 2 directors, namely Katherine A., William A.. Of them, Katherine A., William A. have been with the company the longest, being appointed on 15 May 2014. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Ashwell & Co (events) Limited Address / Contact

Office Address 32 Alma Vale Road
Town Bristol
Post code BS8 2HY
Country of origin United Kingdom

Company Information / Profile

Registration Number 09040951
Date of Incorporation Thu, 15th May 2014
Industry Retail sale of clothing in specialised stores
End of financial Year 31st May
Company age 10 years old
Account next due date Fri, 28th Feb 2025 (337 days left)
Account last made up date Wed, 31st May 2023
Next confirmation statement due date Wed, 29th May 2024 (2024-05-29)
Last confirmation statement dated Mon, 15th May 2023

Company staff

Katherine A.

Position: Director

Appointed: 15 May 2014

William A.

Position: Director

Appointed: 15 May 2014

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Katherine A. This PSC has significiant influence or control over the company,.

Katherine A.

Notified on 15 May 2016
Nature of control: significiant influence or control

Company previous names

Heartfelt Vintage March 16, 2022

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth-3 764-8 912       
Balance Sheet
Cash Bank On Hand   1 9551 699    
Current Assets10 6347 9999 68311 2558 69940 82656 63535 76934 811
Net Assets Liabilities -8 912-2 8285 31918 12346 39646 91826 49128 317
Total Inventories   9 3007 000    
Cash Bank In Hand3 104        
Intangible Fixed Assets15 000        
Stocks Inventory7 530        
Net Assets Liabilities Including Pension Asset Liability-3 764-8 912       
Reserves/Capital
Called Up Share Capital2        
Profit Loss Account Reserve-3 766        
Shareholder Funds-3 764-8 912       
Other
Accrued Liabilities Deferred Income    500    
Administrative Expenses   45 07339 005    
Cost Sales   13 43729 871    
Creditors 8008008005 5769 4304 7197 2557 099
Fixed Assets15 00015 00015 00015 00015 00015 00015 00015 00015 000
Gross Profit Loss   54 41253 206    
Intangible Assets   15 00015 000    
Intangible Assets Gross Cost   15 00015 000    
Interest Payable Similar Charges Finance Costs   1 1921 397    
Net Current Assets Liabilities9 8347 1998 88310 4553 12331 39651 91628 51427 712
Operating Profit Loss   9 33914 201    
Other Creditors   20 1363 786    
Other Operating Expenses Format2  18 79827 720     
Profit Loss  6 0848 14712 804    
Profit Loss On Ordinary Activities Before Tax   8 14712 804    
Raw Materials Consumables Used  10 40213 437     
Staff Costs Employee Benefits Expense  14 42418 545     
Total Assets Less Current Liabilities24 83422 19923 88325 45518 12346 39666 91843 51442 712
Trade Creditors Trade Payables   8001 290    
Turnover Revenue  49 70867 84983 077    
Creditors Due Within One Year800800       
Intangible Fixed Assets Additions15 000        
Intangible Fixed Assets Cost Or Valuation15 000        
Number Shares Allotted2        
Par Value Share1        
Share Capital Allotted Called Up Paid2        
Called Up Share Capital Not Paid Not Expressed As Current Asset     22  
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     2 064   
Creditors Due After One Year28 59831 111       

Company filings

Filing category
Accounts Annual return Change of name Confirmation statement Incorporation
Accounts for a micro company for the period ending on Wednesday 31st May 2023
filed on: 16th, October 2023
Free Download (3 pages)

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