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J.h.ashworth & Son Limited HYDE


J.h.ashworth & Son started in year 1946 as Private Limited Company with registration number 00416786. The J.h.ashworth & Son company has been functioning successfully for 78 years now and its status is active. The firm's office is based in Hyde at Kingston Mills. Postal code: SK14 2BZ.

At present there are 4 directors in the the firm, namely Elizabeth A., Charlotte A. and Roger A. and others. In addition one secretary - Charlotte A. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Lynn A. who worked with the the firm until 13 May 2011.

J.h.ashworth & Son Limited Address / Contact

Office Address Kingston Mills
Office Address2 Manchester Road
Town Hyde
Post code SK14 2BZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 00416786
Date of Incorporation Thu, 8th Aug 1946
Industry Manufacture of man-made fibres
End of financial Year 31st December
Company age 78 years old
Account next due date Mon, 30th Sep 2024 (138 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 3rd May 2024 (2024-05-03)
Last confirmation statement dated Wed, 19th Apr 2023

Company staff

Elizabeth A.

Position: Director

Appointed: 09 August 2011

Charlotte A.

Position: Secretary

Appointed: 13 May 2011

Charlotte A.

Position: Director

Appointed: 06 April 2002

Roger A.

Position: Director

Appointed: 09 April 1991

John A.

Position: Director

Appointed: 09 April 1991

Ismail K.

Position: Director

Appointed: 12 March 2001

Resigned: 30 June 2015

Lynn A.

Position: Secretary

Appointed: 09 April 1991

Resigned: 13 May 2011

Sarah A.

Position: Director

Appointed: 09 April 1991

Resigned: 17 April 1993

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Ashworth Filament Yarns Limited from Hyde, England. This PSC is classified as "a private company limited by shares" and has 75,01-100% shares. This PSC and has 75,01-100% shares.

Ashworth Filament Yarns Limited

Kingston Mills Manchester Road, Hyde, Cheshire, SK14 2BZ, England

Legal authority Companies Act 2006
Legal form Private Company Limited By Shares
Country registered England And Wales
Place registered England And Wales
Registration number 07417606
Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand207 682272 417242 484551 014466 704779 229
Current Assets1 328 3831 478 7201 261 9721 378 7971 495 7931 647 483
Debtors509 448604 053437 620405 221583 692400 744
Net Assets Liabilities1 089 5591 146 7101 083 1971 081 0091 283 1241 377 244
Other Debtors2 3465 05812 1444 25522 61213 318
Property Plant Equipment103 92382 759108 11298 85387 80398 369
Total Inventories606 174595 738575 948415 333432 684457 383
Other
Accumulated Depreciation Impairment Property Plant Equipment799 301822 082831 108829 330848 288818 528
Additions Other Than Through Business Combinations Property Plant Equipment 1 61745 21214 93018 90830 710
Amounts Owed By Related Parties   4 634 6 019
Amounts Owed To Related Parties363636363636
Average Number Employees During Period131515131615
Bank Borrowings   50 000  
Creditors321 962398 2178 7951 758283 789344 015
Current Asset Investments  5 9207 22912 71310 127
Disposals Decrease In Depreciation Impairment Property Plant Equipment  -10 745-23 880 -49 842
Disposals Property Plant Equipment  -10 833-25 967-11 000-49 904
Finance Lease Liabilities Present Value Total  8 7951 7581 758 
Financial Assets 6 5125 920   
Financial Commitments Other Than Capital Commitments643 410480 000320 000160 000217 041220 000
Finished Goods Goods For Resale25 96530 84341 7877 35312 40112 774
Income From Related Parties    11 000 
Increase From Depreciation Charge For Year Property Plant Equipment 22 78119 77122 10218 95820 082
Net Current Assets Liabilities1 006 4211 080 5031 004 4211 002 6961 212 0041 303 468
Number Shares Issued Fully Paid950950950950950950
Other Creditors 360 5 3375 3375 337
Other Current Asset Investments Balance Sheet Subtotal  5 9207 22912 71310 127
Par Value Share 11111
Prepayments   62 11529 930126 952
Property Plant Equipment Gross Cost903 224904 841939 220928 183936 091916 897
Provisions For Liabilities Balance Sheet Subtotal20 78516 55220 54118 78216 68324 593
Raw Materials Consumables579 825564 895531 167403 451382 244431 681
Taxation Social Security Payable12 1838 3368 3274 3025 9067 873
Total Assets Less Current Liabilities1 110 3441 163 2621 112 5331 101 5491 299 8071 401 837
Total Borrowings  8 7951 7581 758 
Trade Creditors Trade Payables123 342178 819112 35880 15769 94745 919
Trade Debtors Trade Receivables445 427539 507351 482334 217531 150254 455
Work In Progress384 2 9944 52938 03912 928

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Mortgage Officers Resolution
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022
filed on: 29th, September 2023
Free Download (14 pages)

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