Ash Freight Limited in Wigan, WN1 3HL

Description

Data updated on: 01-11-2023

Ash Freight began its business in the year 1990 as a Private Limited Company with reg. no. 02561485. The company has been operating for 34 years and the present status is active. This firm's registered office is located in Wigan at 15 Locks View Rose Bridge. Anyone could also find the firm using its area code, WN1 3HL. This business's classified under the NACE and SIC code 49410 and their NACE code stands for Freight transport by road. Ash Freight Ltd filed its account information for the period up to 2023/03/31. The most recent confirmation statement was released on 2023/10/03.

There seems to be a team of two directors supervising this business right now, namely Tina B. and Steven B. who have been utilizing the directors obligations since May 1999.

Executives with significant control over the firm are: Steven B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Tina B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	146 521	184 809	225 342	324 167	392 717

Balance Sheet
Cash Bank In Hand	174 689	237 308	367 135	488 573	478 241
Cash Bank On Hand					478 241	437 822	407 294	391 163	366 185	337 734	309 412	282 357	268 433
Current Assets	349 059	348 873	394 955	512 886	497 343	440 324	410 278	395 314	368 370	339 522	311 605	285 472	271 633
Debtors	174 370	111 565	27 820	24 313	19 102	2 502	2 984	4 151	2 185	1 788	2 193	3 115	3 200
Other Debtors					2 094	1 866
Property Plant Equipment					184	35	310	207	104
Tangible Fixed Assets	21 960	16 492	12 330	332	184

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	146 421	184 709	225 242	324 067	392 617
Shareholder Funds	146 521	184 809	225 342	324 167	392 717

Other Financial Data
Accrued Liabilities									625	625	675	700	750
Accumulated Depreciation Impairment Property Plant Equipment					7 298	7 447	7 585	7 688	7 791	7 895	7 895	7 895
Additional Provisions Increase From New Provisions Recognised							1 622
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						112
Average Number Employees During Period						1	2	2	2	2	2	2	2
Corporation Tax Recoverable												34	34
Creditors					104 810	12 879	1 860	1 920	1 239	985	1 858	1 117	1 321
Creditors Due Within One Year	224 498	180 556	181 943	189 051	104 810
Increase From Depreciation Charge For Year Property Plant Equipment						149	138	103	103	104
Net Current Assets Liabilities	124 561	168 317	213 012	323 835	392 533	427 445	408 418	393 394	367 131	338 537	309 747	284 355	270 312
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100		100	100	100	100	100	100
Other Creditors					7 138	2 000
Other Taxation Social Security Payable					48 001	10 879
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Prepayments									1 147	1 167	1 167	2 160	3 166
Property Plant Equipment Gross Cost					7 482	7 482	7 895	7 895	7 895	7 895	7 895	7 895
Provisions					-1 734	-1 622
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	44 627	44 627	44 627	7 482
Tangible Fixed Assets Depreciation	22 667	28 135	32 297	7 150	7 298
Tangible Fixed Assets Depreciation Charged In Period		5 468	4 162	245	148
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				25 392
Tangible Fixed Assets Disposals				37 145
Total Additions Including From Business Combinations Property Plant Equipment							413
Total Assets Less Current Liabilities	146 521	184 809	225 342	324 167	392 717	427 480	408 728	393 601	367 235	338 537	309 747	284 355	270 312
Trade Creditors Trade Payables					49 671
Trade Debtors Trade Receivables					17 008	636			1 038	621	921	921