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J.& B.ashley Limited LONDON

J.& B.ashley started in year 1945 as Private Limited Company with registration number 00401873. The J.& B.ashley company has been functioning successfully for 79 years now and its status is active. The firm's office is based in London at 80-83 Long Lane. Postal code: EC1A 9ET.

The company has 2 directors, namely Martin P., Anthony O.. Of them, Anthony O. has been with the company the longest, being appointed on 12 September 1991 and Martin P. has been with the company for the least time - from 13 September 2011. As of 24 April 2024, there was 1 ex director - Pauline O.. There were no ex secretaries.

J.& B.ashley Limited Address / Contact

Office Address 80-83 Long Lane
Town London
Post code EC1A 9ET
Country of origin United Kingdom

Company Information / Profile

Registration Number 00401873
Date of Incorporation Wed, 12th Dec 1945
Industry Renting and operating of Housing Association real estate
End of financial Year 31st March
Company age 79 years old
Account next due date Sun, 31st Dec 2023 (115 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 26th Sep 2024 (2024-09-26)
Last confirmation statement dated Tue, 12th Sep 2023

Company staff

Martin P.

Position: Director

Appointed: 13 September 2011

Anthony O.

Position: Director

Appointed: 12 September 1991

Anne H.

Position: Secretary

Resigned: 22 July 2022

Pauline O.

Position: Director

Appointed: 12 September 1991

Resigned: 13 September 2011

People with significant control

The register of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Anthony O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Anthony O.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312017-12-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth3 397 3513 554 232      
Balance Sheet
Cash Bank On Hand  45 671108 20888 2222 196 942350 252255 292
Current Assets87 16796 253196 194245 209259 5712 284 955419 979329 289
Debtors27 08523 944150 523137 001171 34988 01369 72773 997
Net Assets Liabilities  6 022 8687 418 8167 874 1088 017 4087 900 4457 913 124
Other Debtors  143 172137 001171 34988 01365 58137 206
Property Plant Equipment  1 39078737215938 10629 792
Cash Bank In Hand60 08272 309      
Tangible Fixed Assets6 384 0826 835 098      
Reserves/Capital
Called Up Share Capital4 7004 700      
Profit Loss Account Reserve1 615 6481 772 529      
Shareholder Funds3 397 3513 554 232      
Other
Accrued Liabilities Deferred Income  90 320109 403122 43135 22682 31514 500
Accumulated Depreciation Impairment Property Plant Equipment  19 00119 60420 01920 23223 85632 170
Additions Other Than Through Business Combinations Property Plant Equipment      41 570 
Average Number Employees During Period    3333
Bank Borrowings Overdrafts  2 153 2711 946 5992 064 430 1 500 000500 000
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment      38 106 
Corporation Tax Payable  48 01970 48230 993543 0821 70318 033
Creditors  2 290 4102 039 8062 111 947610 6651 523 839520 672
Current Tax For Period  48 22270 48230 993   
Deferred Income      33 69032 274
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences  -37 297224 659188 545   
Disposals Investment Property Fair Value Model     5 850 000 986 004
Finance Lease Liabilities Present Value Total      23 8393 919
Fixed Assets  9 146 33810 511 33011 032 6656 783 00210 346 7129 428 819
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model   1 321 526521 750   
Increase Decrease In Current Tax From Adjustment For Prior Periods   -2 772    
Increase From Depreciation Charge For Year Property Plant Equipment   6034152133 6238 314
Investment Property  9 144 94810 510 54311 032 2936 782 84310 308 6069 399 027
Investment Property Fair Value Model  9 144 94810 510 54311 032 2936 782 84310 308 6069 399 027
Net Current Assets Liabilities-42 034-1 289 191-297 709-292 698-98 0551 674 290-343 633-416 228
Number Shares Issued Fully Paid   4 7004 700   
Other Creditors  130 110132 297131 84931 84723 83920 672
Other Remaining Borrowings  137 13993 20747 517   
Other Taxation Social Security Payable  24 06318 82926 663510508495
Par Value Share 1 11   
Prepayments Accrued Income  7 351   4 14636 791
Property Plant Equipment Gross Cost  20 39120 39120 39120 39161 961 
Provisions For Liabilities Balance Sheet Subtotal  535 351760 010948 555439 884578 795578 795
Taxation Including Deferred Taxation Balance Sheet Subtotal  535 351760 010948 555   
Tax Tax Credit On Profit Or Loss On Ordinary Activities  10 925292 369219 538   
Total Assets Less Current Liabilities6 342 0485 545 9078 848 62910 218 63210 934 6108 457 29210 003 0799 012 591
Total Current Tax Expense Credit  48 22267 71030 993   
Trade Creditors Trade Payables  6 000     
Creditors Due After One Year2 944 6971 991 675      
Creditors Due Within One Year129 2011 385 444      
Number Shares Allotted 4 700      
Other Reserves9 8509 850      
Revaluation Reserve1 767 1531 767 153      
Share Capital Allotted Called Up Paid4 7004 700      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2023-03-31
filed on: 21st, December 2023 		Free Download (10 pages)

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