Julie Ashworth Limited is a private limited company registered at Unit 9 Chapel Hill Industrial Estate Chapel Hill, Longridge, Preston PR3 3BU. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-07-17, this 6-year-old company is run by 2 directors.
Director Julie A., appointed on 17 July 2017. Director William A., appointed on 17 July 2017.
The company is officially classified as "manufacture of wooden containers" (Standard Industrial Classification: 16240).
The last confirmation statement was sent on 2023-09-22 and the date for the next filing is 2024-10-06. Moreover, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | Unit 9 Chapel Hill Industrial Estate Chapel Hill |
| Office Address2 | Longridge |
| Town | Preston |
| Post code | PR3 3BU |
| Country of origin | United Kingdom |
| Registration Number | 10868282 |
| Date of Incorporation | Mon, 17th Jul 2017 |
| Industry | Manufacture of wooden containers |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
| Last confirmation statement dated | Fri, 22nd Sep 2023 |
Position: Director
Appointed: 17 July 2017
Position: Director
Appointed: 17 July 2017
The register of PSCs who own or have control over the company includes 2 names. As BizStats discovered, there is William A. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Julie A. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
William A.
| Notified on | 17 July 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Julie A.
| Notified on | 17 July 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-29 | 2022-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 891 | 5 949 | 57 219 | 99 959 | 22 869 |
| Current Assets | 28 015 | 45 634 | 107 051 | 146 816 | 54 831 |
| Debtors | 9 099 | 24 030 | 36 796 | 27 967 | 25 465 |
| Other Debtors | 600 | 550 | 3 363 | 952 | 2 346 |
| Property Plant Equipment | 1 787 | 1 425 | 1 141 | 6 439 | 8 728 |
| Total Inventories | 17 025 | 15 655 | 13 036 | 18 890 | 6 497 |
| Net Assets Liabilities | -121 | 30 067 | 48 991 | -6 937 | |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 555 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 555 | ||||
| Accrued Liabilities | 2 088 | 5 120 | 11 103 | 11 113 | 8 466 |
| Accumulated Amortisation Impairment Intangible Assets | 1 201 | 2 402 | 3 603 | 4 804 | 6 005 |
| Accumulated Depreciation Impairment Property Plant Equipment | 213 | 575 | 859 | 1 587 | 3 251 |
| Average Number Employees During Period | 7 | 8 | 7 | 5 | 6 |
| Corporation Tax Recoverable | 13 278 | 10 075 | 7 879 | ||
| Creditors | 45 510 | 50 783 | 80 310 | 45 000 | 35 021 |
| Fixed Assets | 6 591 | 5 028 | 3 543 | 7 640 | 8 728 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 201 | 1 201 | 1 201 | 1 201 | 1 201 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 213 | 362 | 284 | 728 | 2 269 |
| Intangible Assets | 4 804 | 3 603 | 2 402 | 1 201 | |
| Intangible Assets Gross Cost | 6 005 | 6 005 | 6 005 | 6 005 | |
| Net Current Assets Liabilities | -17 495 | -5 149 | 26 741 | 87 574 | 19 356 |
| Other Creditors | 4 212 | 1 591 | 43 134 | 20 084 | 1 054 |
| Other Taxation Social Security Payable | 2 210 | 327 | 929 | 4 641 | 9 672 |
| Prepayments | 561 | 1 479 | 1 752 | 503 | 1 275 |
| Property Plant Equipment Gross Cost | 2 000 | 2 000 | 2 000 | 8 026 | 11 979 |
| Total Additions Including From Business Combinations Intangible Assets | 6 005 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 000 | 6 026 | 4 953 | ||
| Total Assets Less Current Liabilities | -10 904 | -121 | 30 284 | 95 214 | 28 084 |
| Trade Creditors Trade Payables | 17 019 | 17 391 | 7 067 | 3 007 | 890 |
| Trade Debtors Trade Receivables | 7 938 | 8 723 | 21 606 | 26 512 | 13 410 |
| Additional Provisions Increase From New Provisions Recognised | -1 223 | ||||
| Bank Borrowings Overdrafts | 45 000 | 11 886 | |||
| Corporation Tax Payable | 6 776 | 11 878 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 605 | ||||
| Disposals Property Plant Equipment | 1 000 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 13 500 | 13 500 | |||
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Par Value Share | 1 | 1 | |||
| Provisions | 1 223 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 217 | 1 223 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 22nd Sep 2023 filed on: 31st, October 2023 |
confirmation statement | Free Download (3 pages) |
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