Ardgowan Estates Limited in Ascot, SL5 7RF

Description

Data updated on: 01-11-2023

This business referred to as Ardgowan Estates was registered on 2004-04-28 as a Private Limited Company. This business's registered office can be reached at Ascot on First Floor 3 Cheapside Court, Sunninghill Road. In case you need to get in touch with this business by mail, the zip code is SL5 7RF. The office registration number for Ardgowan Estates Limited is 05114775. This business's declared SIC number is 41100 and has the NACE code: Development of building projects. 31st October 2022 is the last time company accounts were reported.

Elizabeth W. and Stephen W. are the company's directors and have been doing everything they can to make sure everything is working correctly since May 2006.

Stephen W. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-10-31	2015-10-31	2016-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	669	7 476	2 437	271	-38 612	4 518

Balance Sheet
Cash Bank In Hand	0	313	26 237	29 982		3 823
Current Assets	105 669	81 549	149 418	299 984	211 688	174 181
Debtors	105 669	81 236	123 181	270 002	211 688	170 358
Tangible Fixed Assets	658	1 064	572	745	310	661
Net Assets Liabilities Including Pension Asset Liability	669	7 476

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	668	7 475	2 436	270	-38 613	4 517
Shareholder Funds	669	7 476	2 437	271	-38 612	4 518

Other Financial Data
Creditors Due Within One Year		75 137	147 553	300 458	250 610	170 324
Net Current Assets Liabilities	11	6 412	1 865	-474	-38 922	3 857
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		1 185		1 111		961
Tangible Fixed Assets Cost Or Valuation	17 764	17 669	17 669	18 780	18 780	15 144
Tangible Fixed Assets Depreciation	17 106	16 605	17 097	18 035	18 470	14 483
Tangible Fixed Assets Depreciation Charged In Period			492	938	435	610
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						4 597
Tangible Fixed Assets Disposals		-1 280				4 597
Total Assets Less Current Liabilities	669	7 476	2 437	271	-38 612	4 518
Advances Credits Directors				214 734	162 734	120 734
Advances Credits Made In Period Directors				214 734
Advances Credits Repaid In Period Directors					52 000
Creditors Due Within One Year Total Current Liabilities	105 658	75 137
Fixed Assets	658	1 064
Tangible Fixed Assets Depreciation Charge For Period		654
Tangible Fixed Assets Depreciation Disposals		-1 155

Company staff

Elizabeth W.

Role: Director

Appointed: 22 May 2006

Latest update: 24 April 2024

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 30 July 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30 July 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	17 May 2016
Annual Accounts 7 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	7 March 2017
Annual Accounts 29 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	29 October 2013

Ardgowan Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth W.

Stephen W.

Daniel D.

Daniel D.

Simon D.

People with significant control

Stephen W.

Accounts Documents

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