Ashall Land Limited in Warrington, WA1 1JW

Description

Data updated on: 01-11-2023

Registered as 08004491 twelve years ago, Ashall Land Limited is a Private Limited Company. The company's present office address is 8 Winmarleigh Street, Warrington. The company's present name is Ashall Land Limited. The firm's previous customers may remember the firm also as Abbots Park Developments, which was used until Wednesday 19th June 2013. The firm's SIC code is 41100: Development of building projects. The company's latest annual accounts were submitted for the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-03-23.

In order to be able to match the demands of its clients, this limited company is continually guided by a team of two directors who are Sara A. and Scott A.. Their outstanding services have been of prime use to this specific limited company since August 2020.

Scott A. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Ashall Land Limited 2013-06-19
Abbots Park Developments Limited 2012-03-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-58 876	-93 532	120 229	47 898

Balance Sheet
Cash Bank In Hand	2 121	70 710	85 158	4 922
Cash Bank On Hand				4 922	8 693	3 482	1 300	5 227	22 437	652 939	68 571
Current Assets	75 585	278 489	160 367	111 591	168 244	168 194	101 575	57 311	64 437	691 679	554 359
Debtors	73 464	207 779	75 209	18 606	1 354	65	65	12 000	12 000	38 740	485 788
Other Debtors				5 000						3 000
Stocks Inventory				88 063
Total Inventories				88 063	158 197	164 647	100 210	40 084	30 000
Net Assets Liabilities										471 458	496 283
Property Plant Equipment											76 158

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-58 878	-93 534	120 227	47 896
Shareholder Funds	-58 876	-93 532	120 229	47 898

Other Financial Data
Amount Specific Advance Or Credit Directors										50 731	13 000
Amount Specific Advance Or Credit Made In Period Directors										50 731	137 000
Amount Specific Advance Or Credit Repaid In Period Directors											150 000
Accrued Liabilities				2 210	3 422	2 802	3 387	5 716	8 186	7 224	9 964
Amounts Owed To Group Undertakings						9 167	9 260	9 260	9 260
Average Number Employees During Period				1	1	1	1	1	2	2	2
Corporation Tax Recoverable				5 393
Creditors				63 693	107 947	122 573	96 330	54 789	63 761	220 223	34 982
Creditors Due Within One Year	134 461	372 021	40 138	63 693
Investments Fixed Assets					2	2	2	2	2	2	5 002
Investments In Group Undertakings					2	2	2	2	2	2	2
Net Current Assets Liabilities	-58 876	-93 532	120 229	47 898	60 295	45 621	5 245	2 522	676	471 456	450 105
Number Shares Allotted	2	2	2	2
Number Shares Issued Fully Paid					2	2	2	2	2	2	2
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Recoverable Value-added Tax				8 201	1 354	65	65
Share Capital Allotted Called Up Paid	2	2	2	2
Total Assets Less Current Liabilities	-58 876	-93 532	120 229	47 898	60 297	45 623	5 247	2 524	678	471 458	531 265
Trade Creditors Trade Payables				29 991	24 285	16 302	8 423	8 221	8 813	7 913	6 619
Accumulated Depreciation Impairment Property Plant Equipment											17 385
Advances Credits Directors	14 267	34 015
Advances Credits Made In Period Directors	20
Advances Credits Repaid In Period Directors	14 287	11 250
Amounts Owed By Group Undertakings										35 740	80 740
Bank Borrowings Overdrafts									130
Corporation Tax Payable									17 396	150 396	7 797
Deferred Tax Asset Debtors											2 048
Finance Lease Liabilities Present Value Total											34 982
Fixed Assets										2	81 160
Increase From Depreciation Charge For Year Property Plant Equipment											17 385
Investments In Joint Ventures											5 000
Other Taxation Social Security Payable									787	438	389
Property Plant Equipment Gross Cost											93 543
Total Additions Including From Business Combinations Property Plant Equipment											93 543
Trade Debtors Trade Receivables								12 000	12 000		108 000

Company staff

Sara A.

Role: Director

Appointed: 01 August 2020

Latest update: 23 January 2024

Scott A.

Role: Director

Appointed: 23 March 2012

Latest update: 23 January 2024

People with significant control

Scott A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 29 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 October 2014
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 July 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 27 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 November 2013

Ashall Land Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara A.

Scott A.

David A.

People with significant control

Scott A.

Accounts Documents

Company filings

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