Ashall Property Limited in Warrington, WA1 1JW

Description

Data updated on: 01-11-2023

The company named Ashall Property was created on 2004-03-16 as a Private Limited Company. The enterprise's headquarters could be found at Warrington on 8 Winmarleigh Street. In case you need to reach this company by post, its zip code is WA1 1JW. The reg. no. for Ashall Property Limited is 05075654. Since 2010-07-01 Ashall Property Limited is no longer under the business name Ashall Management Services. The enterprise's declared SIC number is 68209 which means Other letting and operating of own or leased real estate. Ashall Property Ltd filed its latest accounts for the financial period up to 2022/03/31. The business latest annual confirmation statement was released on 2023/03/16.

At the moment, the directors appointed by the following company are: David A. designated to this position in 2004, Anthony A. designated to this position twenty years ago and Scott A. designated to this position twenty years ago. In order to support the directors in their duties, this specific company has been utilizing the skills of Anthony A. as a secretary for the last 20 years.

Previous company's names
Ashall Property Limited 2010-07-01
Ashall Management Services Limited 2004-03-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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
Net Worth	-9 636	-9 617	-4 238	-6 186	6 445

Balance Sheet
Cash Bank In Hand	5 318	32 389	8 845	13 615	16 429
Cash Bank On Hand					16 429	45 888	6 112	1 195	3 875	1 684	3 760	2 995
Current Assets	138 957	44 093	31 645	35 633	148 607	96 531	62 153	51 692	66 758	75 803	121 366	184 666
Debtors	133 639	11 704	22 800	22 018	132 178	22 153	22 566	15 184	10 295	12 531	1 914	8
Other Debtors							350	350
Property Plant Equipment					2 551	1 756	561
Tangible Fixed Assets	5 026	2 889	2 474	4 510	2 551
Total Inventories						28 490	33 475	35 313	52 588	61 588	115 692	181 663

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	-9 640	-9 621	-4 242	-6 190	6 441
Shareholder Funds	-9 636	-9 617	-4 238	-6 186	6 445

Other Financial Data
Accrued Liabilities Deferred Income					2 152	5 023	2 240	1 775	1 400	2 150	500	500
Accumulated Depreciation Impairment Property Plant Equipment					13 579	10 834	12 029
Additional Provisions Increase From New Provisions Recognised								851
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						1 018	-52
Average Number Employees During Period					2	2	2	4	4	3	3	3
Creditors					144 713	53 824	60 081	46 515	47 290	58 041	106 531	170 742
Creditors Due Within One Year	153 619	56 599	38 357	46 329	144 713
Deferred Tax Asset Debtors					1 817	799	851
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 019		14 869
Disposals Property Plant Equipment						4 019		22 202
Increase From Depreciation Charge For Year Property Plant Equipment						1 274	1 195	2 840
Net Current Assets Liabilities	-14 662	-12 506	-6 712	-10 696	3 894	42 707	2 072	5 177	19 468	17 762	14 835	13 924
Number Shares Allotted		4	4	4	4
Number Shares Issued But Not Fully Paid						4	4	4	4	4	4	4
Other Creditors					345	1 890	1 818	1 341
Other Taxation Social Security Payable					23 615	30 833	14 640	11 078		1	1
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					12 215	21 307	11 973	4 037	110
Property Plant Equipment Gross Cost					16 130	12 590	12 590
Provisions					-1 817	-799	-851
Tangible Fixed Assets Additions			586	3 893
Tangible Fixed Assets Cost Or Valuation	44 910	44 910	19 507	16 130
Tangible Fixed Assets Depreciation	39 884	42 021	17 033	11 620	13 579
Tangible Fixed Assets Depreciation Charged In Period		2 137	1 001	1 857	1 959
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			25 989	7 270
Tangible Fixed Assets Disposals			25 989	7 270
Total Additions Including From Business Combinations Property Plant Equipment						479		9 612
Total Assets Less Current Liabilities	-9 636	-9 617	-4 238	-6 186	6 445	44 463	2 633	5 177	19 468	17 762	14 835	13 924
Trade Creditors Trade Payables					706	90	1 946	3 752	4 500	6 000		4 212
Value Shares Allotted	4	4	4	4	4
Recoverable Value-added Tax									4	1 150	714	8

Company staff

Anthony A.

Role: Secretary

Appointed: 26 March 2004

Latest update: 22 March 2024

David A.

Role: Director

Appointed: 23 March 2004

Latest update: 22 March 2024

Anthony A.

Role: Director

Appointed: 23 March 2004

Latest update: 22 March 2024

Scott A.

Role: Director

Appointed: 23 March 2004

Latest update: 22 March 2024

Arthur D.

Role: Director

Appointed: 23 March 2004

Resigned: 20 July 2018

Latest update: 22 March 2024

Philip U.

Role: Secretary

Appointed: 16 March 2004

Resigned: 26 March 2004

Latest update: 22 March 2024

Christopher T.

Role: Director

Appointed: 16 March 2004

Resigned: 26 March 2004

Latest update: 22 March 2024

People with significant control

The companies that control the firm are as follows: Ashall Land Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Warrington, WA1 1JW, Cheshire and was registered as a PSC under the registration number 08004491. Hillside Assets Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Warrington, WA1 1JW, Cheshire and was registered as a PSC under the registration number 10595113.

Ashall Land Limited

Legal authority Engalnd & Wales

Legal form Limited Company

Country registered England And Wales

Place registered England & Wales

Registration number 08004491

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

Hillside Assets Limited

Legal authority England & Wales

Legal form Limited Company

Country registered England And Wales

Place registered England & Wales

Registration number 10595113

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	30 March 2024
Confirmation statement last made up date	16 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 1 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	1 July 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 September 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 14 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 October 2013

Ashall Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony A.

David A.

Anthony A.

Scott A.

Arthur D.

Philip U.

Christopher T.

People with significant control

Ashall Land Limited

Hillside Assets Limited

Accounts Documents

Company filings

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