Ash Lettings Yeovil Limited in Martock, TA12 6EJ

Description

Data updated on: 01-11-2023

This company is located in Martock with reg. no. 08053960. The firm was set up in the year 2012. The main office of this company is situated at 107 North Street . The area code is TA12 6EJ. The company's registered with SIC code 82990 - Other business support service activities not elsewhere classified. The firm's most recent accounts describe the period up to 2022/03/31 and the latest confirmation statement was released on 2023/05/02.

The details related to the following company's members shows that there are three directors: Brian A., Lee A. and Maureen A. who became members of the Management Board on 2012-05-02.

Executives with significant control over this firm are: Brian A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Maureen A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lee A. 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	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 001	7 781	14 871	13 367

Balance Sheet
Cash Bank On Hand				10 756	14 214	13 637	15 373	10 712	28 410	28 473	15 425
Current Assets	18 000	13 101	22 838	33 035	34 471	34 466	36 791	32 678	54 475	54 247	54 411
Debtors	561	2 542	5 711	22 279	20 257	20 829	21 418	21 966	26 065	25 774	38 986
Net Assets Liabilities							15 811	15 774	31 685	34 258	39 740
Other Debtors				516	529	370	959	3	3
Cash Bank In Hand	17 439	10 559	17 127	10 756

Capital & Reserves
Called Up Share Capital	3	3	3	3
Profit Loss Account Reserve	3 998	7 778	14 868	13 364
Shareholder Funds	4 001	7 781	14 871	13 367

Other Financial Data
Description Principal Activities								82 990	82 990	82 990	82 990
Accrued Liabilities Deferred Income							6 260	6 314	6 374	6 494	7 076
Amounts Owed By Associates Joint Ventures Participating Interests							20 460	20 827	24 234	3	3
Amounts Owed By Group Undertakings									24 234	24 234	38 023
Amounts Owed To Related Parties							4 761	4 969	5 177	5 385	93
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				19 668	19 622	16 581	20 980	16 904	22 790	19 989	14 671
Net Current Assets Liabilities	4 001	7 781	14 871	13 367	14 849	17 885	15 811	15 774	31 685	34 258	39 740
Other Creditors				13 294	13 873	10 474	11 020	4 969	5 177
Prepayments Accrued Income							956	1 136	1 828	1 537	960
Taxation Social Security Payable							9 960	5 621	11 239	8 110	7 502
Total Assets Less Current Liabilities	4 001	7 781	14 871	13 367	14 849	17 885	15 811	15 774	31 685	34 258	39 740
Creditors Due Within One Year	13 999	5 320	7 967	19 668
Dividends Paid						23 000	18 500
Number Shares Allotted	3	3	3	3
Other Taxation Social Security Payable				6 374	5 749	6 107	9 960
Par Value Share	1	1	1	1
Profit Loss						26 035	16 426
Share Capital Allotted Called Up Paid	3	3	3	3

Company staff

Brian A.

Role: Director

Appointed: 02 May 2012

Latest update: 4 March 2024

Lee A.

Role: Director

Appointed: 02 May 2012

Latest update: 4 March 2024

Maureen A.

Role: Director

Appointed: 02 May 2012

Latest update: 4 March 2024

People with significant control

Brian A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Maureen A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Lee A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 15 November 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	15 November 2014
Annual Accounts 1 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	1 April 2016
Annual Accounts 27 November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 November 2016
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 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 11 December 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	11 December 2013

Ash Lettings Yeovil Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian A.

Lee A.

Maureen A.

People with significant control

Brian A.

Maureen A.

Lee A.

Accounts Documents

Company filings

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