Norman Ashworth Limited in Rochdale LANCASHIRE

Norman Ashworth Limited LANCASHIRE

Norman Ashworth started in year 1964 as Private Limited Company with registration number 00826176. The Norman Ashworth company has been functioning successfully for sixty years now and its status is active. The firm's office is based in Lancashire at 26 Clarkes Lane. Postal code: OL12 6PY.

At present there are 3 directors in the the company, namely Darren B., Michelle B. and John A.. In addition one secretary - Michelle B. - is with the firm. As of 19 April 2024, there were 2 ex directors - Jacqueline A., Edith A. and others listed below. There were no ex secretaries.

This company operates within the OL11 5BT postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0124783 . It is located at 26 Clarkes Lane, Rochdale with a total of 2 cars.

Norman Ashworth Limited Address / Contact

Office Address	26 Clarkes Lane
Office Address2	Rochdale
Town	Lancashire
Post code	OL12 6PY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00826176
Date of Incorporation	Thu, 5th Nov 1964
Industry	Construction of roads and motorways
End of financial Year	31st October
Company age	60 years old
Account next due date	Wed, 31st Jul 2024 (103 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Sat, 3rd Aug 2024 (2024-08-03)
Last confirmation statement dated	Thu, 20th Jul 2023

Company staff

Darren B.

Position: Director

Appointed: 06 April 2001

Michelle B.

Position: Secretary

Appointed: 03 November 1997

Michelle B.

Position: Director

Appointed: 31 March 1996

John A.

Position: Director

Appointed: 20 July 1991

Jacqueline A.

Position: Director

Resigned: 03 March 2023

Edith A.

Position: Secretary

Resigned: 03 November 1997

Edith A.

Position: Director

Appointed: 20 July 1991

Resigned: 26 April 2003

People with significant control

The register of persons with significant control that own or have control over the company is made up of 3 names. As BizStats discovered, there is Darren B. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is John A. This PSC has significiant influence or control over the company,. Then there is Michelle B., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares.

Darren B.

Notified on	6 April 2016
Nature of control:	25-50% shares

John A.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Michelle B.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31

Balance Sheet
Cash Bank On Hand	207 837	213 423	149 622	281 804	362 979	282 200	139 361
Current Assets	492 654	563 370	469 689	545 535	549 975	464 131	570 479
Debtors	276 817	349 447	319 567	263 231	186 496	181 431	407 290
Net Assets Liabilities		456 010	395 285	439 323	477 088	394 049	344 397
Property Plant Equipment	118 844	115 595	156 818	155 785	143 616	119 309	94 043
Total Inventories	8 000	500	500	500	500	500	23 828

Other
Accrued Liabilities Deferred Income	4 402	26 913	9 907	3 902	13 838	8 859	80 076
Accumulated Depreciation Impairment Property Plant Equipment	679 779	696 383	692 123	416 405	444 761	476 235	501 501
Average Number Employees During Period	17	17	15	15	15	12	11
Corporation Tax Payable		60
Creditors	188 665	222 955	23 678	62 429	44 390	27 500	17 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment		7 011	30 162	309 079	6 112
Disposals Property Plant Equipment		7 300	38 635	314 701	6 500
Finance Lease Liabilities Present Value Total			23 678	15 572	6 890	6 889
Increase Decrease In Property Plant Equipment			62 459
Increase From Depreciation Charge For Year Property Plant Equipment		23 615	25 902	33 361	34 468	31 474	25 266
Net Current Assets Liabilities	303 989	340 415	262 145	345 967	377 862	302 240	267 854
Number Shares Issued Fully Paid		3 000	3 000	3 000	3 000	3 000	3 000
Other Creditors	337	740	824	134	207	2 708	1 773
Other Taxation Social Security Payable	14 760	11 186	14 946	17 200	13 607	16 018	14 406
Par Value Share		1	1	1	1	1	1
Prepayments	25 467	25 528	21 915	23 816	23 554	23 464	24 276
Property Plant Equipment Gross Cost	798 623	811 978	848 941	572 190	588 377	595 544
Total Additions Including From Business Combinations Property Plant Equipment		20 655	75 598	37 950	22 687	7 167
Total Assets Less Current Liabilities	422 833	456 010	418 963	501 752	521 478	421 549	361 897
Trade Creditors Trade Payables	137 255	165 403	152 048	137 168	125 779	117 417	151 410
Trade Debtors Trade Receivables	251 350	323 919	297 652	239 415	134 309	154 186	383 014
Bank Borrowings Overdrafts				7 033	10 000	10 000	10 000
Recoverable Value-added Tax					28 633	3 781

Transport Operator Data

26 Clarkes Lane
City	Rochdale
Post code	OL12 6PY
Vehicles	2

Company filings

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AA	Total exemption full company accounts data drawn up to October 31, 2023 filed on: 10th, January 2024	accounts	Free Download (8 pages)
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AA	Total exemption full company accounts data drawn up to October 31, 2018 filed on: 8th, January 2019	accounts	Free Download (7 pages)
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Norman Ashworth Limited LANCASHIRE

Norman Ashworth Limited Address / Contact

Company Information / Profile

Company staff

Darren B.

Michelle B.

Michelle B.

John A.

Jacqueline A.

Edith A.

Edith A.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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