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Peter Ashley Ltd WILMSLOW

Peter Ashley started in year 2000 as Private Limited Company with registration number 04005127. The Peter Ashley company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Wilmslow at 38 Moss Lane. Postal code: SK9 4LG.

At the moment there are 3 directors in the the company, namely Susan D., Ashley D. and Peter D.. In addition one secretary - Susan D. - is with the firm. As of 2 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the SK9 4LG postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1017181 . It is located at 38 Moss Lane, Styal, Wilmslow with a total of 3 cars.

Peter Ashley Ltd Address / Contact

Office Address 38 Moss Lane
Office Address2 Styal
Town Wilmslow
Post code SK9 4LG
Country of origin United Kingdom

Company Information / Profile

Registration Number 04005127
Date of Incorporation Wed, 31st May 2000
Industry Landscape service activities
End of financial Year 31st October
Company age 24 years old
Account next due date Wed, 31st Jul 2024 (90 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Fri, 14th Jun 2024 (2024-06-14)
Last confirmation statement dated Wed, 31st May 2023

Company staff

Susan D.

Position: Director

Appointed: 31 May 2000

Susan D.

Position: Secretary

Appointed: 31 May 2000

Ashley D.

Position: Director

Appointed: 31 May 2000

Peter D.

Position: Director

Appointed: 31 May 2000

Form 10 Secretaries Fd Ltd

Position: Corporate Nominee Secretary

Appointed: 31 May 2000

Resigned: 31 May 2000

Form 10 Directors Fd Ltd

Position: Corporate Nominee Director

Appointed: 31 May 2000

Resigned: 31 May 2000

People with significant control

The list of PSCs that own or have control over the company includes 3 names. As BizStats found, there is Susan D. This PSC and has 25-50% shares. Another entity in the PSC register is Peter D. This PSC owns 25-50% shares. Then there is Ashley D., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.

Susan D.

Notified on 30 May 2017
Nature of control: 25-50% shares

Peter D.

Notified on 30 May 2017
Nature of control: 25-50% shares

Ashley D.

Notified on 30 May 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-10-312012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth16 16616 525123 070116 18671 418180 033      
Balance Sheet
Cash Bank On Hand     35 16768328 45373 209492 001282 963306 430
Current Assets223 122306 411315 177478 759331 498387 672372 864460 479535 798711 060602 887528 385
Debtors189 555276 943264 489456 466308 868330 105349 781409 626440 189196 659300 080202 111
Net Assets Liabilities     180 034116 118193 466216 278239 790245 270258 816
Other Debtors     79 762131 717227 163208 98360 55335 9338 666
Property Plant Equipment     238 706210 445264 462373 654347 121490 579654 071
Total Inventories     22 40022 40022 40022 40022 40019 84419 844
Cash Bank In Hand10 9226 69127 91123023035 167      
Net Assets Liabilities Including Pension Asset Liability16 16616 525123 070116 18671 418180 033      
Stocks Inventory22 64522 77722 77722 06322 40022 400      
Tangible Fixed Assets147 878142 396185 700189 248178 394238 706      
Reserves/Capital
Called Up Share Capital102102102102102102      
Profit Loss Account Reserve16 06416 423122 968116 08471 316179 931      
Shareholder Funds16 16616 525123 070116 18671 418180 033      
Other
Accumulated Depreciation Impairment Property Plant Equipment     635 675708 918786 593870 574983 1571 077 8401 162 134
Additions Other Than Through Business Combinations Property Plant Equipment      44 978131 691209 19286 050270 141343 686
Amounts Owed By Related Parties       31 51035 32335 32335 32335 323
Amounts Owed To Group Undertakings     1 7503 474     
Average Number Employees During Period        42393334
Bank Borrowings Overdrafts     23 72927 333  50 00039 385210 000
Corporation Tax Payable     43 95645 95390 348124 09185 64245 8583 388
Creditors     28 57520 34766 026154 255167 359160 236394 402
Dividends Paid     60 00090 000     
Increase From Depreciation Charge For Year Property Plant Equipment      73 24477 67591 990112 583111 750133 099
Net Current Assets Liabilities-97 054-94 096-1 371-23 888-46 15814 176-36 56739 19969 334116 248-15 70080 594
Number Shares Issued Fully Paid      102102    
Other Creditors     28 57520 34766 026154 255117 359120 851184 402
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        8 009 17 06748 805
Other Disposals Property Plant Equipment        16 019 32 00095 900
Other Taxation Social Security Payable     90 95380 63159 62480 102122 90536 40444 490
Par Value Share 1111111    
Profit Loss     168 61626 084     
Property Plant Equipment Gross Cost     874 386919 3641 051 0551 244 2281 330 2781 568 4191 816 205
Provisions For Liabilities Balance Sheet Subtotal     44 27437 41344 16972 45556 22069 37381 447
Total Assets Less Current Liabilities50 82448 300184 329165 360132 236252 882173 878303 661442 988463 369474 879734 665
Trade Creditors Trade Payables     113 541135 900140 067135 101126 824225 96457 122
Trade Debtors Trade Receivables     250 344218 064150 953195 883100 783228 824158 122
Creditors Due After One Year14 28114 33333 15715 82728 31928 575      
Creditors Due Within One Year320 176400 507316 548502 647377 656373 496      
Fixed Assets147 878142 396185 700189 248178 394238 706      
Number Shares Allotted 102102102102102      
Provisions For Liabilities Charges20 37717 44228 10233 34732 49944 274      
Share Capital Allotted Called Up Paid102102102102102102      
Tangible Fixed Assets Additions 39 90096 93365 58045 753123 257      
Tangible Fixed Assets Cost Or Valuation502 963542 863639 796705 376751 129874 386      
Tangible Fixed Assets Depreciation355 085400 467454 096516 128572 735635 680      
Tangible Fixed Assets Depreciation Charged In Period 45 38253 62962 03256 60762 945      
Amount Specific Advance Or Credit Directors25 96741 29817 430         

Transport Operator Data

38 Moss Lane
Address Styal
City Wilmslow
Post code SK9 4LG
Vehicles 3

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 2022-10-31
filed on: 31st, July 2023 		Free Download (11 pages)

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