Ash Engineering Limited in Croydon, CR0 0XT

Description

Data updated on: 01-11-2023

This firm named Ash Engineering was established on 2000-02-28 as a Private Limited Company. The company's headquarters may be contacted at Croydon on Sussex Innovation, 12-16 Addiscombe Road. Should you want to contact the business by post, the area code is CR0 0XT. The official registration number for Ash Engineering Limited is 03935068. The company's classified under the NACE and SIC code 70229, that means Management consultancy activities other than financial management. The business latest annual accounts cover the period up to 2022-02-28 and the most recent confirmation statement was filed on 2022-02-28.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 341 139	1 391 685	1 451 900	1 449 760	1 346 541	1 337 865

Balance Sheet
Cash Bank On Hand							1 437 141	1 591 240	1 634 012	1 740 837	1 693 045	1 668 335	1 605 057
Current Assets	1 524 365	1 655 594	1 775 157	2 016 828	1 461 092	1 469 283		1 613 063	1 657 051	1 756 637	1 695 400	1 668 636	1 605 679
Debtors	125 252	25 418	20 012	23 376	327 114	32 142	32 142	21 823	23 039	15 800	2 355	301	622
Net Assets Liabilities								1 408 140	1 405 534	1 441 074	1 360 476	1 270 512	1 169 047
Other Debtors							11 144	399				301
Property Plant Equipment							293	220	589	706	772	579
Cash Bank In Hand	1 399 113	1 630 175	1 755 145	1 993 452	1 133 978	1 437 141
Net Assets Liabilities Including Pension Asset Liability	1 341 139	1 391 685	1 451 900
Tangible Fixed Assets	1 146	860				293

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 341 137	1 391 684	1 451 898	1 449 758	1 346 539	1 337 863
Shareholder Funds	1 341 139	1 391 685	1 451 900	1 449 760	1 346 541	1 337 865

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							8 611	8 684	8 881	9 117	9 342	9 535
Additions Other Than Through Business Combinations Property Plant Equipment									566	354	291
Average Number Employees During Period											1	2	2
Balances Amounts Owed To Related Parties							90 897	167 900	213 349
Corporation Tax Payable							38 814	34 909	35 700	40 888
Creditors							131 711	205 143	252 075	316 149	335 549	398 593	436 632
Increase From Depreciation Charge For Year Property Plant Equipment								73	55	236	225	193
Net Current Assets Liabilities	1 340 331	1 391 164	1 451 900	1 449 760	1 346 541	1 337 572		1 407 920	1 404 976	1 440 488	1 359 851	1 270 043	1 169 047
Number Shares Issued Fully Paid									2
Other Creditors							92 897	170 001	215 549	269 190	329 491	396 017	436 387
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													9 535
Other Disposals Property Plant Equipment													10 114
Other Taxation Social Security Payable								233	826	6 071	6 058	2 576	245
Par Value Share		1	1	1	1	1			1
Property Plant Equipment Gross Cost							8 904	8 904	9 470	9 823	10 114	10 114
Provisions For Liabilities Balance Sheet Subtotal									31	120	147	110
Total Assets Less Current Liabilities	1 341 477	1 392 023	1 451 900	1 449 760	1 346 541	1 337 865		1 408 140	1 405 565	1 441 194	1 360 623	1 270 622	1 169 047
Trade Debtors Trade Receivables							20 998	21 424	23 039	15 800	2 355
Employees Total									1	1
Creditors Due Within One Year	184 034	264 430	323 257	567 068	114 551	131 711
Number Shares Allotted		2	2	2	2	2
Provisions For Liabilities Charges	338	338
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	8 592	8 592	8 592	8 592	8 592	8 904
Tangible Fixed Assets Depreciation	7 446	7 732	8 592	8 592	8 592	8 611

Company staff

Marilyn H.

Role: Secretary

Appointed: 28 February 2000

Latest update: 10 April 2024

Andrew H.

Role: Director

Appointed: 28 February 2000

Latest update: 10 April 2024

People with significant control

Andrew H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Marilyn H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	14 March 2023
Confirmation statement last made up date	28 February 2022

Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts 3 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	3 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts 28 November 2012
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	28 November 2012
Annual Accounts 29 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	29 November 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2016
Annual Accounts 23 December 2014
Date Approval Accounts	23 December 2014
Annual Accounts 30 September 2016
Date Approval Accounts	30 September 2016

Ash Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marilyn H.

Andrew H.

Paramount Company Searches Limited

Paramount Properties (uk) Limited

People with significant control

Andrew H.

Marilyn H.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2012 - 2016

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