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J.w.ashmore Limited ENDERBY LEICESTER

J.w.ashmore started in year 1962 as Private Limited Company with registration number 00714137. The J.w.ashmore company has been functioning successfully for sixty two years now and its status is active. The firm's office is based in Enderby Leicester at Huncote Grange Farm. Postal code: LE19 4AD.

The company has 3 directors, namely John A., Shirley A. and John A.. Of them, Shirley A., John A. have been with the company the longest, being appointed on 13 December 1991 and John A. has been with the company for the least time - from 1 August 1993. As of 15 May 2024, our data shows no information about any ex officers on these positions.

J.w.ashmore Limited Address / Contact

Office Address Huncote Grange Farm
Office Address2 Desford Road
Town Enderby Leicester
Post code LE19 4AD
Country of origin United Kingdom

Company Information / Profile

Registration Number 00714137
Date of Incorporation Wed, 31st Jan 1962
Industry Mixed farming
End of financial Year 31st March
Company age 62 years old
Account next due date Sun, 31st Dec 2023 (136 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 19th Dec 2023 (2023-12-19)
Last confirmation statement dated Mon, 5th Dec 2022

Company staff

Shirley A.

Position: Secretary

Resigned:

John A.

Position: Director

Appointed: 01 August 1993

Shirley A.

Position: Director

Appointed: 13 December 1991

John A.

Position: Director

Appointed: 13 December 1991

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is John A. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Shirley A. This PSC owns 25-50% shares.

John A.

Notified on 5 December 2016
Nature of control: 25-50% shares

Shirley A.

Notified on 5 December 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand1 9242 2986002 422500
Current Assets795 884625 044586 034780 579974 529
Debtors216 305161 69698 840209 155276 505
Net Assets Liabilities864 680737 303735 756751 221859 873
Other Debtors78 046124 74787 281102 746190 319
Total Inventories577 655461 050486 594569 002697 524
Property Plant Equipment2 173 3361 950 0921 747 0461 604 055 
Other
Accumulated Depreciation Impairment Property Plant Equipment1 952 2212 213 4152 426 7112 589 30768 866
Average Number Employees During Period77797
Bank Borrowings1 456 9991 359 2451 300 3341 176 8081 231 393
Bank Borrowings Overdrafts397 047336 889742 709499 177408 722
Bank Overdrafts326 919220 402103 456265 716253 196
Creditors1 385 1771 261 4921 196 8031 051 282563 168
Disposals Decrease In Depreciation Impairment Property Plant Equipment  11 18434 507175 334
Disposals Property Plant Equipment  14 50037 75066 400
Increase From Depreciation Charge For Year Property Plant Equipment 261 194224 480197 1031 775
Net Current Assets Liabilities153 27497 951231 851250 452411 361
Other Creditors7 6089 9457 9179 5028 983
Other Taxation Social Security Payable4 1203 7902 9952 5172 343
Property Plant Equipment Gross Cost4 125 5574 163 5074 173 7574 193 36284 843
Provisions For Liabilities Balance Sheet Subtotal76 75349 24846 33852 00480 864
Total Additions Including From Business Combinations Property Plant Equipment 37 95024 75057 35547 886
Total Assets Less Current Liabilities2 326 6102 048 0431 978 8971 854 5072 016 604
Total Borrowings1 869 3361 604 6751 403 7901 442 5241 484 589
Trade Creditors Trade Payables46 52470 13428 44962 64043 125
Trade Debtors Trade Receivables138 25936 94911 559106 40986 186
Finance Lease Liabilities Present Value Total25 02825 028   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Mortgage Officers
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 21st, December 2023 		Free Download (9 pages)

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