Ash And Abbey Limited in Wrexham, LL13 9JT

Description

Data updated on: 01-11-2023

The firm is situated in Wrexham with reg. no. 09670113. The company was started in the year 2015. The headquarters of this company is situated at 12 Ash Road North Wrexham Industrial Estate. The zip code is LL13 9JT. This company's registered with SIC code 68100 which means Buying and selling of own real estate. 2022-07-31 is the last time account status updates were reported.

This company owes its accomplishments and permanent development to a group of three directors, specifically Jonathan K., Samantha A. and John G., who have been running it for 9 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	36 549

Balance Sheet
Cash Bank In Hand	13 145
Current Assets	59 368	118 751	40 991	23 762	407	54 622	21 251
Debtors	46 223
Net Assets Liabilities	36 549	77 383	46 068	-20 904	-77 140	-62 512	-52 152
Net Assets Liabilities Including Pension Asset Liability	36 549
Tangible Fixed Assets	936 275

Capital & Reserves
Called Up Share Capital	300
Profit Loss Account Reserve	36 249
Shareholder Funds	36 549

Other Financial Data
Average Number Employees During Period		4	4	4	4	3	3
Creditors	872 000	621 410	844 667	873 109	870 218	845 471	1 093 651
Creditors Due After One Year	872 000
Creditors Due Within One Year	87 094
Fixed Assets	936 275	898 875	1 229 133	1 262 357	1 210 747	1 152 366	1 144 384
Net Current Assets Liabilities	-27 726	-200 082	-338 398	-410 152	-417 669	-369 407	-102 885
Number Shares Allotted	300
Other Creditors After One Year	872 000
Other Creditors Due Within One Year	68 931
Other Loans After Five Years Not By Instalments	700 000
Par Value Share	1
Profit Loss For Period	36 249
Share Capital Allotted Called Up Paid	300
Tangible Fixed Assets Additions	973 675
Tangible Fixed Assets Cost Or Valuation	973 675
Tangible Fixed Assets Depreciation	37 400
Tangible Fixed Assets Depreciation Charged In Period	37 400
Taxation Social Security Due Within One Year	18 162
Total Assets Less Current Liabilities	908 549	698 793	890 735	852 205	793 078	782 959	1 041 499
Trade Creditors Within One Year	1

Company staff

Jonathan K.

Role: Director

Appointed: 24 November 2015

Latest update: 2 April 2024

Samantha A.

Role: Director

Appointed: 24 November 2015

Latest update: 2 April 2024

John G.

Role: Director

Appointed: 03 July 2015

Latest update: 2 April 2024

People with significant control

Samantha A.

Notified on 1 March 2023

Ceased on 29 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John G.

Notified on 1 March 2023

Ceased on 29 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jonathan K.

Notified on 1 March 2023

Ceased on 29 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Pacific Commercial Solutions Limited

Address: 12 Ash Road North, Wrexham Industrial Estate, Wrexham, LL13 9JT, Wales

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Wales

Place registered England And Wales

Registration number 09892715

Notified on 29 March 2023

Ceased on 29 March 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

John G.

Notified on 2 July 2016

Ceased on 13 November 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Samantha A.

Notified on 2 July 2016

Ceased on 13 November 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark H.

Notified on 2 July 2016

Ceased on 5 October 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 3 April 2017
Start Date For Period Covered By Report	03 July 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	3 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Ash And Abbey Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan K.

Samantha A.

John G.

Mark H.

Samantha A.

People with significant control

Samantha A.

John G.

Jonathan K.

Pacific Commercial Solutions Limited

John G.

Samantha A.

Mark H.

Accounts Documents

Company filings

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