Ainsley Business Services Limited in Wedmore, BS28 4SR

Description

Data updated on: 01-11-2023

09475376 is the reg. no. assigned to Ainsley Business Services Limited. This firm was registered as a Private Limited Company on 2015-03-06. This firm has been in this business for 9 years. This firm can be found at Orchard House Wells Road Theale in Wedmore. The head office's area code assigned is BS28 4SR. The enterprise's principal business activity number is 70229, that means Management consultancy activities other than financial management. Ainsley Business Services Ltd released its latest accounts for the financial year up to March 31, 2022. The most recent annual confirmation statement was filed on January 16, 2023.

As mentioned in this specific enterprise's executives data, for 9 years there have been two directors: Stephen J. and Valerie J..

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	687

Balance Sheet
Cash Bank On Hand	11 158	5 281	6 836	4 853	5 150	4 031	10 118	15 667
Current Assets	11 711	10 965	6 836	5 853	6 150	6 030	12 182	17 667
Debtors	553	5 684					64
Net Assets Liabilities		3 461	740	309	780	116
Other Debtors		5 684					64
Property Plant Equipment	233	155	103	621	1 217	1 175	808	1 002
Total Inventories				1 000	1 000	2 000	2 000
Cash Bank In Hand	11 158
Tangible Fixed Assets	233

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	685
Shareholder Funds	687

Other Financial Data
Accrued Liabilities		2 000	1 000	1 000	1 000	1 000
Accrued Liabilities Deferred Income							1 000	1 100
Accumulated Depreciation Impairment Property Plant Equipment	117	195	247	350	718	803	1 153	1 652
Additions Other Than Through Business Combinations Property Plant Equipment				622	963	666
Average Number Employees During Period			2	2	2	2	2	2
Corporation Tax Payable						1 954	3 874	3 869
Creditors	11 257	7 658	6 199	6 165	6 587	7 089	8 561	13 441
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-346
Disposals Property Plant Equipment						-622
Increase From Depreciation Charge For Year Property Plant Equipment		78	52	104	368	431	405	500
Net Current Assets Liabilities	454	3 307	637	-312	-437	-1 059	3 620	4 226
Other Creditors	3 213	2 000	4 596	2 507	3 204	3 578	3 537	7 446
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							55
Other Disposals Property Plant Equipment							666
Other Taxation Social Security Payable	8 044	5 658				560	1 150	1 026
Property Plant Equipment Gross Cost	350	350	350	972	1 935	1 978	1 962	2 654
Taxation Social Security Payable		52	2 340	2 658	2 383	2 512
Total Additions Including From Business Combinations Property Plant Equipment							649	692
Total Assets Less Current Liabilities	687	3 462				116	4 429	5 228
Amount Specific Advance Or Credit Directors		5 684
Amount Specific Advance Or Credit Made In Period Directors		5 684
Creditors Due Within One Year	11 257
Dividends Paid		10 000
Number Shares Allotted	1
Par Value Share	1
Profit Loss		12 775
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	350
Tangible Fixed Assets Cost Or Valuation	350
Tangible Fixed Assets Depreciation	117
Tangible Fixed Assets Depreciation Charged In Period	117
Trade Debtors Trade Receivables	553

Company staff

Stephen J.

Role: Director

Appointed: 06 March 2015

Latest update: 7 February 2024

Valerie J.

Role: Director

Appointed: 06 March 2015

Latest update: 7 February 2024

People with significant control

Stephen J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Valerie J.

Notified on 6 April 2016

Nature of control:

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 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 20 May 2016
Start Date For Period Covered By Report	06 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 May 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Ainsley Business Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen J.

Valerie J.

People with significant control

Stephen J.

Valerie J.

Accounts Documents

Company filings

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