Thomas A. Ashton started in year 1956 as Private Limited Company with registration number 00560837. The Thomas A. Ashton company has been functioning successfully for sixty eight years now and its status is active. The firm's office is based in Barnsley at The Ashton Building Cortonwood Drive. Postal code: S73 0UF. Since 1996/01/01 Thomas A. Ashton Limited is no longer carrying the name Robert Ashton Wills.
There is a single director in the firm at the moment - Timothy W., appointed on 15 May 1991. In addition, a secretary was appointed - Jane B., appointed on 22 April 2003. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | The Ashton Building Cortonwood Drive |
Office Address2 | Brampton |
Town | Barnsley |
Post code | S73 0UF |
Country of origin | United Kingdom |
Registration Number | 00560837 |
Date of Incorporation | Wed, 1st Feb 1956 |
Industry | Activities of head offices |
End of financial Year | 31st December |
Company age | 68 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
Last confirmation statement dated | Mon, 15th May 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Timothy W. The abovementioned PSC and has 75,01-100% shares.
Timothy W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Robert Ashton Wills | January 1, 1996 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 17 186 | 32 827 | 180 704 | 142 834 | 45 779 | 16 941 |
Current Assets | 637 339 | 529 765 | 382 428 | 266 659 | 223 398 | 207 937 |
Debtors | 620 153 | 496 938 | 201 724 | 123 825 | 177 619 | 190 996 |
Net Assets Liabilities | -70 067 | -127 844 | ||||
Other Debtors | 86 864 | 83 971 | 31 711 | 38 250 | 26 625 | |
Property Plant Equipment | 8 660 | 8 660 | 8 660 | 8 660 | 10 464 | 9 956 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 128 256 | 128 256 | 77 556 | 5 603 | 5 686 | 6 194 |
Amounts Owed By Related Parties | 524 970 | 2 337 | 2 337 | 2 337 | 2 337 | 2 337 |
Amounts Owed To Group Undertakings | 494 114 | 516 380 | 477 137 | 458 386 | 485 982 | 505 643 |
Average Number Employees During Period | 5 | 5 | 4 | 4 | 4 | |
Creditors | 631 153 | 604 511 | 528 509 | 507 386 | 542 899 | 11 000 |
Fixed Assets | 273 650 | 271 575 | 247 351 | 247 080 | 249 434 | 248 624 |
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | 15 270 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 83 | 508 | ||||
Investments Fixed Assets | 264 990 | 262 915 | 238 691 | 238 420 | 238 970 | 238 668 |
Investments In Group Undertakings Participating Interests | 262 915 | 238 691 | 238 420 | 238 970 | 238 668 | |
Net Assets Liabilities Subsidiaries | 13 290 | |||||
Net Current Assets Liabilities | 6 186 | -74 746 | -146 081 | -240 727 | -319 501 | -365 468 |
Other Creditors | 125 044 | 73 142 | 41 992 | 42 745 | 50 966 | 11 000 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 50 700 | 71 953 | ||||
Other Disposals Property Plant Equipment | 65 970 | 71 953 | ||||
Other Taxation Social Security Payable | 3 916 | 5 843 | 6 184 | 5 784 | 5 894 | 5 403 |
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | ||
Profit Loss Subsidiaries | -1 338 | |||||
Property Plant Equipment Gross Cost | 136 916 | 136 916 | 86 216 | 14 263 | 16 150 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 887 | |||||
Total Assets Less Current Liabilities | 279 836 | 196 829 | 101 270 | 6 353 | -70 067 | -116 844 |
Trade Creditors Trade Payables | 8 079 | 9 146 | 3 196 | 471 | 57 | 862 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 22nd, September 2023 |
accounts | Free Download (10 pages) |
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