Founded in 2017, Stephen Ashford Associates, classified under reg no. 10607639 is an active company. Currently registered at 3 Drapers Way SG1 3DT, Stevenage the company has been in the business for 7 years. Its financial year was closed on February 28 and its latest financial statement was filed on 28th February 2022.
The firm has one director. Stephen A., appointed on 8 February 2017. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Sue A.. There were no ex secretaries.
| Office Address | 3 Drapers Way |
| Town | Stevenage |
| Post code | SG1 3DT |
| Country of origin | United Kingdom |
| Registration Number | 10607639 |
| Date of Incorporation | Wed, 8th Feb 2017 |
| Industry | Quantity surveying activities |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (149 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
| Last confirmation statement dated | Tue, 7th Feb 2023 |
Position: Director
Appointed: 08 February 2017
The list of persons with significant control that own or control the company consists of 2 names. As we found, there is Sue A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Stephen A. This PSC owns 25-50% shares and has 25-50% voting rights.
Sue A.
| Notified on | 8 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stephen A.
| Notified on | 8 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 |
| Balance Sheet | |||
| Cash Bank On Hand | 1 697 | 457 | |
| Current Assets | 27 464 | 30 334 | 25 314 |
| Debtors | 25 767 | 30 334 | 24 857 |
| Net Assets Liabilities | 363 | 32 034 | 238 |
| Other Debtors | 65 | 9 209 | |
| Property Plant Equipment | 5 069 | 4 380 | 3 388 |
| Other | |||
| Accrued Liabilities | 1 547 | 1 569 | 2 133 |
| Accumulated Amortisation Impairment Intangible Assets | 30 208 | 60 416 | 90 624 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 825 | 3 868 | 5 107 |
| Additions Other Than Through Business Combinations Intangible Assets | 90 624 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 894 | 1 554 | 307 |
| Administrative Expenses | 81 707 | 85 894 | |
| Amortisation Expense Intangible Assets | 30 208 | 30 208 | |
| Average Number Employees During Period | 2 | 2 | 2 |
| Bank Overdrafts | 488 | ||
| Cost Sales | 2 176 | 2 538 | |
| Creditors | 92 586 | 32 867 | 28 486 |
| Depreciation Expense Property Plant Equipment | 2 109 | 1 257 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -66 | -18 | |
| Disposals Property Plant Equipment | -200 | -60 | |
| Dividend Per Share Interim | 420 | 185 | 700 |
| Dividends Paid | -18 500 | -70 000 | |
| Fixed Assets | 65 485 | 34 588 | 3 388 |
| Gross Profit Loss | 151 293 | 140 659 | |
| Increase From Amortisation Charge For Year Intangible Assets | 30 208 | 30 208 | 30 208 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 825 | 2 109 | 1 257 |
| Intangible Assets | 60 416 | 30 208 | |
| Intangible Assets Gross Cost | 90 624 | 90 624 | 90 624 |
| Interest Payable Similar Charges Finance Costs | 2 | 5 | |
| Net Current Assets Liabilities | -65 122 | -2 533 | -3 172 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 |
| Operating Profit Loss | 69 586 | 54 765 | |
| Other Creditors | 63 875 | 374 | 2 000 |
| Par Value Share | 1 | 1 | 1 |
| Prepayments | 605 | 650 | 724 |
| Profit Loss | 50 171 | 38 204 | |
| Profit Loss On Ordinary Activities Before Tax | 69 584 | 54 760 | |
| Property Plant Equipment Gross Cost | 6 894 | 8 248 | 8 495 |
| Provisions For Liabilities Balance Sheet Subtotal | 21 | -22 | |
| Taxation Social Security Payable | 27 164 | 29 877 | 24 353 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 19 413 | 16 556 | |
| Total Assets Less Current Liabilities | 363 | 32 055 | 216 |
| Total Borrowings | 488 | ||
| Trade Creditors Trade Payables | 559 | ||
| Trade Debtors Trade Receivables | 25 097 | 29 684 | 14 924 |
| Turnover Revenue | 153 469 | 143 197 | |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 3 Drapers Way Stevenage SG1 3DT United Kingdom on 26th March 2024 to Frp Advisory Trading Limited 4 Beaconsfield Road St. Albans Hertfordshire AL1 3rd filed on: 26th, March 2024 |
address | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy