Ash Darling Services Limited in Dundee, DD5 1NB

Description

Data updated on: 01-11-2023

The official moment this company was started is 2012-02-24. Registered under no. SC417829, this firm is classified as a Private Limited Company. You may visit the main office of the firm during business times under the following location: Stannergate House 41 Dundee Road West Broughty Ferry, DD5 1NB Dundee. This enterprise's SIC code is 71129 : Other engineering activities. Ash Darling Services Ltd filed its account information for the financial year up to 28th February 2023. The company's most recent annual confirmation statement was filed on 16th February 2023.

Ashley D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	89 547	78 606	184 271	235 799

Balance Sheet
Current Assets	119 973	111 949	99 487	110 665	52 731	102 325	107 365	148 796	115 700	132 280	172 891
Cash Bank In Hand	81 753	76 045	9 963	3 820
Debtors	38 220	35 904	89 524	106 845
Net Assets Liabilities Including Pension Asset Liability	89 547	78 606	184 271	235 799
Tangible Fixed Assets	21 037	22 110	20 325	249 949

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	89 447	78 506	184 171	235 699
Shareholder Funds	89 547	78 606	184 271	235 799

Other Financial Data
Total Fixed Assets Additions		10 108	228 101	12 900
Total Fixed Assets Cost Or Valuation	24 042	30 950	259 051	271 951
Total Fixed Assets Depreciation	3 005	8 840	14 763	22 002
Total Fixed Assets Depreciation Charge In Period		5 835	5 923	7 239
Total Fixed Assets Disposals		-3 200
Accrued Liabilities Not Expressed Within Creditors Subtotal				9 717					13	13	13
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				63 431	20 114	42 461	24 699	33 615	13 083	24 036	19 495
Fixed Assets	21 037	22 110	244 288	249 949	261 361	260 202	267 128	260 336	287 580	273 227	260 017
Net Current Assets Liabilities	84 421	66 248	22 719	37 517	32 617	59 864	82 666	126 381	102 617	108 244	153 396
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				13 463				11 200
Total Assets Less Current Liabilities	105 458	88 358	267 007	287 466	293 978	320 066	349 794	386 717	390 197	381 471	413 413
Creditors Due After One Year Total Noncurrent Liabilities	15 911	9 752	82 736	51 667
Creditors Due Within One Year Total Current Liabilities	35 552	45 701	76 768	73 148
Tangible Fixed Assets Additions		10 108	4 138	12 900
Tangible Fixed Assets Cost Or Valuation	24 042	30 950	259 051	271 951
Tangible Fixed Assets Depreciation	3 005	8 840	14 763	22 002
Tangible Fixed Assets Depreciation Charge For Period		5 835	5 923	7 239
Tangible Fixed Assets Disposals		-3 200
Total Fixed Asset Investments Additions			223 963
Total Fixed Asset Investments Cost Or Valuation		0	223 963
Total Investments Fixed Assets		0	223 963

Company staff

People with significant control

Ashley D.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Ash Darling Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley D.

Ashley D.

People with significant control

Ashley D.

Accounts Documents

Company filings

Filing category

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