Asford Limited in Coleford, GL16 8QX

Description

Data updated on: 01-11-2023

Registered with number 07199409 fourteen years ago, Asford Limited was set up as a Private Limited Company. The business actual office address is 56 Grove Road, Berry Hill Coleford. This company's registered with SIC code 47640 meaning Retail sale of sports goods, fishing gear, camping goods, boats and bicycles. Asford Ltd reported its account information for the financial year up to Thu, 31st Mar 2022. The business latest confirmation statement was filed on Sun, 21st May 2023.

We have a solitary director at the current moment managing the following company, specifically Stuart J. who's been doing the director's tasks since Tuesday 23rd March 2010. For nearly one year Michael H., had fulfilled assigned duties for this company up to the moment of the resignation in 2010.

Stuart J. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	103	312

Balance Sheet
Cash Bank On Hand		150	150	150	150	150		85	1 137
Current Assets	38 196	39 190	39 017	37 194	36 245	25 843	42 942	77 881	73 480
Debtors	1 503	2 705	3 022	4 799	4 445	2 858	27 592	44 446	30 993
Net Assets Liabilities						2 273	2 711	3 216	1 205
Other Debtors		1 995	1 995	1 995	1 995	1 995	26 575	42 409	28 338
Property Plant Equipment		7 456	5 966	5 072	14 074	11 259	9 008	7 206	5 765
Total Inventories		36 335	35 845	32 245	31 650	22 835	15 350	33 350
Cash Bank In Hand	150	150
Stocks Inventory	36 543	36 335
Tangible Fixed Assets	8 634	7 456

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	93	302
Shareholder Funds	103	312

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 461	3 952	4 846	7 329	10 144	12 395	14 197	15 638
Average Number Employees During Period					2	2
Bank Borrowings Overdrafts		1 699	1 956	2 479	1 894	1 952	18 918	23 576	38 784
Corporation Tax Payable		346			1 498	2 322	6 872	10 942	6 662
Creditors		46 334	47 150	41 859	49 225	34 829	18 918	23 576	78 040
Increase From Depreciation Charge For Year Property Plant Equipment			1 491	894	2 483	2 815	2 252	1 802	1 441
Net Current Assets Liabilities	-8 531	-7 144	-8 133	-4 665	-12 980	-8 986	12 621	19 586	-4 560
Number Shares Issued Fully Paid			10	10
Other Creditors		41 796	43 087	34 429	35 287	25 852	2 361	1 000	2 390
Other Taxation Social Security Payable		297	829	615	1 042	1 275	8 056	18 334	24 704
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		9 918	9 918	9 918	21 403	21 403	21 403	21 403
Total Additions Including From Business Combinations Property Plant Equipment					11 485
Total Assets Less Current Liabilities	103	312	-2 167	407	1 094	2 273	21 629	26 792	1 205
Trade Creditors Trade Payables		2 196	1 278	4 336	9 504	3 428	4 388	5 500	5 500
Trade Debtors Trade Receivables		710	1 027	2 804	2 450	863	1 017	2 037	2 655
Creditors Due Within One Year	46 727	46 334
Number Shares Allotted		10
Share Capital Allotted Called Up Paid	10	10

Company staff

Stuart J.

Role: Director

Appointed: 04 April 2010

Latest update: 22 February 2024

People with significant control

Stuart J.

Notified on 24 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 December 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

Asford Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart J.

Michael H.

People with significant control

Stuart J.

Accounts Documents

Company filings

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