R M Broze Ashford Ltd was dissolved on 2022-03-01.
R M Broze Ashford was a private limited company that could have been found at 25 Woodthorpe Road, Ashford, TW15 2RP, UNITED KINGDOM. This company (formed on 2017-08-03) was run by 2 directors.
Director Clive M. who was appointed on 03 August 2017.
Director Jennifer M. who was appointed on 03 August 2017.
The company was officially categorised as "fitness facilities" (93130).
The latest confirmation statement was filed on 2021-08-02 and last time the statutory accounts were filed was on 30 June 2020.
Office Address | 25 Woodthorpe Road |
Town | Ashford |
Post code | TW15 2RP |
Country of origin | United Kingdom |
Registration Number | 10897931 |
Date of Incorporation | Thu, 3rd Aug 2017 |
Date of Dissolution | Tue, 1st Mar 2022 |
Industry | Fitness facilities |
End of financial Year | 30th June |
Company age | 5 years old |
Account next due date | Thu, 31st Mar 2022 |
Account last made up date | Tue, 30th Jun 2020 |
Next confirmation statement due date | Tue, 16th Aug 2022 |
Last confirmation statement dated | Mon, 2nd Aug 2021 |
Clive M.
Notified on | 3 August 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 2 108 | 1 066 | 717 |
Property Plant Equipment | 34 390 | 32 213 | 30 035 |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 3 200 | 6 400 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 178 | 4 355 | 6 533 |
Amounts Owed To Group Undertakings | 22 000 | 7 183 | 7 375 |
Average Number Employees During Period | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 26 828 | 14 862 | |
Creditors | 76 908 | 88 810 | 50 346 |
Fixed Assets | 47 190 | 41 813 | 39 635 |
Increase From Amortisation Charge For Year Intangible Assets | 3 200 | 3 200 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 178 | 2 177 | 2 178 |
Intangible Assets | 12 800 | 9 600 | 9 600 |
Intangible Assets Gross Cost | 16 000 | 16 000 | |
Net Current Assets Liabilities | -74 800 | -87 744 | -49 629 |
Other Creditors | 28 080 | 66 765 | 42 971 |
Property Plant Equipment Gross Cost | 36 568 | 36 568 | |
Total Additions Including From Business Combinations Intangible Assets | 16 000 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 36 568 | ||
Total Assets Less Current Liabilities | -27 610 | -45 931 | -9 994 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 1st, March 2022 |
gazette | Free Download (1 page) |
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