Ashley Kneale Associates Ltd in Warrington, WA3 6AE

Description

Data updated on: 01-11-2023

This business is situated in Warrington registered with number: 08577350. It was started in the year 2013. The headquarters of the company is situated at Suite 401 Chadwick House Birchwood Park. The postal code is WA3 6AE. This company's SIC code is 66190 which means Activities auxiliary to financial intermediation n.e.c.. 2023-03-31 is the last time when account status updates were filed.

In order to meet the requirements of its customer base, the following firm is continually being improved by a unit of two directors who are Stephen M. and Ian W.. Their mutual commitment has been of cardinal use to this specific firm since 2014.

Executives who have control over the firm are as follows: Ian W. owns 1/2 or less of company shares. Stephen M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2024-03-31
Currency
Net Worth	7 845	57 356	86 384

Balance Sheet
Cash Bank On Hand			33 762	54 573	42 088	38 181	39 497	65 216	72 987	70 446	70 790
Current Assets	13 558	39 288	45 090	64 658	50 468	48 848	52 797	68 773	73 647	70 446
Debtors		12 978	11 327	10 085	8 380	10 667	13 300	3 557	660
Net Assets Liabilities			86 384	125 161	150 220	175 523	163 440	155 172	139 473	114 926	85 477
Other Debtors						20			660
Cash Bank In Hand	13 558	26 310	33 763
Intangible Fixed Assets	9 750	56 570	72 513
Net Assets Liabilities Including Pension Asset Liability	7 845	57 356	86 384

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	7 843	57 354	86 382
Shareholder Funds	7 845	57 356	86 384

Other Financial Data
Total Fixed Assets Additions	9 750
Total Fixed Assets Cost Or Valuation	9 750
Accrued Liabilities			1 512	1 572	1 698	1 728	1 728	1 728	1 818	1 908	1 998
Accumulated Amortisation Impairment Intangible Assets			8 057	19 014	35 171	56 128	78 128	100 128	122 128	144 128	166 128
Additions Other Than Through Business Combinations Intangible Assets				29 000	52 000	48 000	10 430
Average Number Employees During Period			3	3	4	4	4	4	4	3	3
Creditors			5 000	1 000	26 647	26 767	31 229	33 473	32 046	31 392	39 185
Financial Liabilities			5 000	1 000
Increase From Amortisation Charge For Year Intangible Assets				10 957	16 157	20 957	22 000	22 000	22 000	22 000	22 000
Intangible Assets			72 513	90 556	126 399	153 442	141 872	119 872	97 872	75 872	53 872
Intangible Assets Gross Cost			80 570	109 570	161 570	209 570	220 000	220 000	220 000	220 000	220 000
Net Current Assets Liabilities	8 095	10 786	18 871	35 605	23 821	22 081	21 568	35 300	41 601	39 054	31 605
Number Shares Issued Fully Paid			2	2	2	2	2	2	2	2	2
Other Creditors			41	41	74	117	241	29 532	30 228	28 643
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments			3 828	2 085	380	2 647	3 300	3 557
Taxation Social Security Payable			24 666	27 440	24 875	24 922	1 711	2 213		841	37 187
Total Assets Less Current Liabilities	17 845	67 356	91 384	126 161	150 220
Trade Debtors Trade Receivables			7 500	8 000	8 000	8 000	10 000
Creditors Due After One Year Total Noncurrent Liabilities	10 000
Creditors Due Within One Year Total Current Liabilities	5 463
Fixed Assets	9 750	56 570	72 513
Intangible Fixed Assets Additions	9 750
Intangible Fixed Assets Cost Or Valuation	9 750
Creditors Due After One Year	10 000	10 000	5 000
Creditors Due Within One Year	5 463	28 502	26 219
Number Shares Allotted	2	2	2
Value Shares Allotted	2	2	2

Company staff

Stephen M.

Role: Director

Appointed: 19 February 2014

Latest update: 13 January 2024

Ian W.

Role: Director

Appointed: 20 June 2013

Latest update: 13 January 2024

People with significant control

Ian W.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Stephen M.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 17 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 April 2015
Annual Accounts 7 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31

Ashley Kneale Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

Ian W.

Yomtov J.

Stephen M.

People with significant control

Ian W.

Stephen M.

Accounts Documents

Company filings

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