Ash Manufacturing Limited in Attleborough, NR17 1AF

Description

Data updated on: 01-11-2023

Ash Manufacturing Limited with the registration number 07446813 has been operating on the market for 14 years. This Private Limited Company can be reached at Ash Farm, Hill Common in Attleborough and company's post code is NR17 1AF. The firm's declared SIC number is 25620 and has the NACE code: Machining. The business latest annual accounts were submitted for the period up to 2023-01-31 and the most recent annual confirmation statement was filed on 2022-11-08.

That business owes its achievements and constant growth to a group of two directors, who are Pamela F. and Richard D., who have been managing the company since 2011.

Executives who have control over the firm are as follows: Pamela F. owns 1/2 or less of company shares. Richard D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31
Currency
Net Worth	102 651	85 819	123 698	191 322	231 797	284 378

Balance Sheet
Cash Bank On Hand						14 268	72 974
Current Assets	148 362	160 540	162 362	284 253	206 000	342 608	372 630
Debtors	79 796	48 454	129 720	94 233	149 893	328 340	299 656
Net Assets Liabilities						284 378	327 976
Other Debtors						87 962	147 531
Property Plant Equipment						232 667	307 620
Cash Bank In Hand	68 566	112 086	32 642	190 020	37 022
Net Assets Liabilities Including Pension Asset Liability	102 651	85 818	123 698	191 322	231 797	284 378
Stocks Inventory					19 085
Tangible Fixed Assets	148 871	135 797	219 130	204 856	235 354

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	102 551	85 719	123 598	191 222	231 697	284 278
Shareholder Funds	102 651	85 819	123 698	191 322	231 797	284 378

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						216 843	274 387
Corporation Tax Payable						23 388	2 158
Creditors						4 381	56 277
Increase From Depreciation Charge For Year Property Plant Equipment							57 544
Net Current Assets Liabilities	-46 220	-49 979	-51 202	15 618	12 671	56 092	76 633
Number Shares Issued Fully Paid							100
Other Creditors						4 381	56 277
Other Taxation Social Security Payable						10 604
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost						449 510	582 007
Total Additions Including From Business Combinations Property Plant Equipment							132 497
Total Assets Less Current Liabilities	102 651	85 819	167 928	220 474	248 025	288 759	384 253
Trade Creditors Trade Payables						48 834	59 113
Trade Debtors Trade Receivables						240 378	152 125
Creditors Due After One Year			44 230	29 152	16 228	4 381
Creditors Due Within One Year	194 582	210 518	213 564	268 635	193 329	286 516
Fixed Assets	148 871	135 797	219 130	204 856	235 354	232 667
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		12 135	123 000	24 032	72 758
Tangible Fixed Assets Cost Or Valuation	176 699	188 834	311 834	335 866	408 624
Tangible Fixed Assets Depreciation	27 828	53 037	92 704	131 010	173 270
Tangible Fixed Assets Depreciation Charged In Period		25 209	39 667	38 306	42 260

Company staff

Pamela F.

Role: Director

Appointed: 22 February 2011

Latest update: 26 February 2024

Richard D.

Role: Director

Appointed: 22 November 2010

Latest update: 26 February 2024

People with significant control

Pamela F.

Notified on 15 November 2016

Nature of control:

1/2 or less of shares

Richard D.

Notified on 23 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts 30 October 2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	30 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 31 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	31 October 2015
Annual Accounts 30 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	30 October 2016
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts
End Date For Period Covered By Report	2018-01-31
Annual Accounts 29 November 2014
Date Approval Accounts	29 November 2014

Ash Manufacturing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela F.

Richard D.

Carl M.

People with significant control

Pamela F.

Richard D.

Accounts Documents

Company filings

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