Ash Landscape Maintenance Limited in Westerham, TN16 3HS

Description

Data updated on: 01-11-2023

This Ash Landscape Maintenance Limited firm has been offering its services for at least 16 years, having started in 2008. Started with Companies House Reg No. 06583889, Ash Landscape Maintenance was set up as a Private Limited Company located in C/o Aw Accountancy 16 Moselle Road, Westerham TN16 3HS. The enterprise's classified under the NACE and SIC code 96090 meaning Other service activities not elsewhere classified. Ash Landscape Maintenance Ltd filed its account information for the period up to Wed, 5th Apr 2023. The company's latest confirmation statement was submitted on Tue, 2nd May 2023.

Jan F. and Scott A. are registered as the enterprise's directors and have been doing everything they can to help the company since 2022.

Scott A. 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30
Currency
Net Worth	90 284	118 533	137 341	99 868

Balance Sheet
Cash Bank In Hand	166 538	123 979	133 964	128 513
Current Assets	205 663	179 869	195 073	184 042
Debtors	39 125	55 890	61 109	55 529
Intangible Fixed Assets	100 000	80 000	60 000	40 000
Tangible Fixed Assets	28 443	28 081	14 117	30 656

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	89 284	117 533	136 341	98 868
Shareholder Funds	90 284	118 533	137 341	99 868

Other Financial Data
Creditors Due After One Year	150 000	95 000	65 000	7 978
Creditors Due Within One Year	91 522	71 917	65 687	143 251
Deferred Tax Liability	2 300	2 500	1 162	3 601
Fixed Assets	128 443	108 082	74 117	70 656
Intangible Fixed Assets Aggregate Amortisation Impairment	100 000	120 000	140 000	160 000
Intangible Fixed Assets Cost Or Valuation		200 000	200 000	200 000
Net Assets Liability Excluding Pension Asset Liability	90 284	118 533	137 341	99 868
Net Current Assets Liabilities	114 141	107 951	129 386	40 791
Number Shares Allotted		1 000	1 000	1 000
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	73 769	75 013	65 674	90 369
Tangible Fixed Assets Depreciation	45 326	46 931	51 557	59 713
Total Assets Less Current Liabilities	242 584	216 033	203 503	111 447

Company staff

Jan F.

Role: Director

Appointed: 06 April 2022

Latest update: 20 March 2024

Scott A.

Role: Director

Appointed: 02 May 2008

Latest update: 20 March 2024

People with significant control

Scott A.

Notified on 6 April 2016

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	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	15 December 2014
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	12 October 2015
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	9 January 2017

Ash Landscape Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jan F.

Scott A.

People with significant control

Scott A.

Accounts Documents

Company filings

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