Ash Life Sciences Ltd in Weston-super-mare, BS24 8EE

Description

Data updated on: 01-11-2023

Started with Reg No. 10160574 8 years ago, Ash Life Sciences Ltd was set up as a Private Limited Company. The current mailing address is 6 Office 1-34, The Hive, Beaufighter Road Weston-super-mare. The company's Standard Industrial Classification Code is 71122 which stands for Engineering related scientific and technical consulting activities. 31st May 2023 is the last time company accounts were reported.

According to the information we have, this specific business was formed 8 years ago and has so far been run by two directors.

Executives with significant control over the firm are: Alan H. owns over 3/4 of company shares and has 3/4 to full of voting rights. Susan H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	33 243	22 949	51 061	95 340	111 448	151 568	110 800
Current Assets	46 145	40 803	93 588	159 397
Debtors	7 527	16 354	34 965	61 057	47 844	69 314	49 383
Net Assets Liabilities	25 073	15 643	42 874	74 120	83 776	110 950	113 853
Other Debtors	579		4 530	2 243	7 112	8 458	6 309
Property Plant Equipment	28 419	25 395	23 086	20 184	18 911	17 249	21 716
Total Inventories	5 375	1 500	3 200	3 000	2 000	1 500	1 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	5 184	10 004	14 331	18 083	21 717	25 044	28 672
Additions Other Than Through Business Combinations Property Plant Equipment				850
Average Number Employees During Period	2	2	3	5	6	5	5
Comprehensive Income Expense						100 260	85 263
Corporation Tax Payable	4 494	5 559	16 030	20 039	16 107	23 442	19 524
Creditors	48 235	49 131	72 211	103 929	94 730	126 957	65 720
Depreciation Rate Used For Property Plant Equipment					15	15	15
Dividends Paid						73 086	67 360
Further Item Increase Decrease In Equity Component Total Income Expense Recognised Directly In Equity							-15 000
Increase From Depreciation Charge For Year Property Plant Equipment	5 184	4 820	4 327	3 752	3 634	3 327	3 628
Issue Ordinary Shares							-20
Net Current Assets Liabilities	-2 090	-8 328	21 377	55 468
Other Creditors	980	1 000	1 310	40 234	40 264	41 882	21 596
Other Inventories			3 200	3 000
Other Provisions Balance Sheet Subtotal				1 532	1 697	1 724	3 326
Other Taxation Payable				22 248	17 261	19 350	20 583
Profit Loss						100 260	85 263
Property Plant Equipment Gross Cost	33 603	35 399	37 417	38 267	40 628	42 293	50 388
Taxation Social Security Payable			14 751	22 248
Total Additions Including From Business Combinations Property Plant Equipment	33 603	1 796	2 018		2 361	1 665	8 095
Total Assets Less Current Liabilities	26 329	17 067	44 463	75 652
Trade Creditors Trade Payables	713	298	2 825	21 408	21 098	42 283	4 017
Trade Debtors Trade Receivables	6 948	16 354	34 798	58 814	40 732	60 856	43 074
Accrued Liabilities	500	750	1 362
Additional Provisions Increase From New Provisions Recognised		168	165
Corporation Tax Recoverable			167
Deferred Tax Liabilities	1 256	1 424	1 597
Merchandise	150	1 500	3 200
Number Shares Issued Fully Paid		20	20
Other Taxation Social Security Payable	8 844
Par Value Share		1	1
Prepayments Accrued Income	65
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			4 362
Provisions	1 256	1 424	1 589
Provisions For Liabilities Balance Sheet Subtotal	1 256	1 424	1 589
Work In Progress	5 225

Company staff

Alan H.

Role: Director

Appointed: 04 May 2016

Latest update: 15 February 2024

Susan H.

Role: Director

Appointed: 04 May 2016

Latest update: 15 February 2024

People with significant control

Alan H.

Notified on 4 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Susan H.

Notified on 4 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts
Start Date For Period Covered By Report	04 May 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019

Ash Life Sciences Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan H.

Susan H.

People with significant control

Alan H.

Susan H.

Accounts Documents

Company filings

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