Ash & Sons (UK) Ltd
3rd Floor, Vyman House 104 College Road HA1 1BQ Harrow
Number: 05674910
Incorporation date: 2006-01-13
Dissolution date: 2021-08-03
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Situated at 3rd Floor, Vyman House, Harrow HA1 1BQ Ash & Sons (UK) Limited was a Private Limited Company and issued a 05674910 Companies House Reg No. It had been established eighteen years ago before was dissolved on 2021-08-03.
This specific business was administered by 1 managing director: Hameeda K. who was presiding over it for fifteen years.
Hameeda K. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
| Currency | |||||||||
| Net Worth | 49 488 | 63 997 | 76 960 | 81 837 | 64 879 | 58 548 | |||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 083 | 6 682 | 2 798 | 1 514 | |||||
| Current Assets | 246 759 | 467 770 | 494 093 | 583 842 | 673 647 | 812 134 | 796 279 | 815 878 | 571 194 |
| Debtors | 1 274 | 1 244 | 785 | 2 204 | 762 | ||||
| Net Assets Liabilities | 58 548 | 83 761 | 75 083 | 74 115 | |||||
| Other Debtors | 762 | ||||||||
| Property Plant Equipment | 2 376 | 1 901 | 1 521 | 1 217 | |||||
| Total Inventories | 810 289 | 789 597 | 813 080 | 569 680 | |||||
| Cash Bank In Hand | 5 504 | 16 841 | 8 530 | 3 972 | 2 987 | 1 083 | |||
| Net Assets Liabilities Including Pension Asset Liability | 49 488 | 63 997 | 76 960 | 129 037 | 64 879 | 58 548 | |||
| Stocks Inventory | 241 255 | 449 655 | 484 319 | 579 085 | 668 456 | 810 289 | |||
| Tangible Fixed Assets | 7 254 | 5 803 | 4 642 | 3 713 | 2 970 | 2 376 | |||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 49 487 | 63 996 | 76 959 | 81 836 | 64 878 | 58 547 | |||
| Shareholder Funds | 49 488 | 63 997 | 76 960 | 81 837 | 64 879 | 58 548 | |||
| Other Financial Data | |||||||||
| Accrued Liabilities | 1 300 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 467 | 16 942 | 17 322 | 17 626 | |||||
| Corporation Tax Payable | 4 708 | ||||||||
| Creditors | 755 962 | 714 419 | 742 316 | 498 296 | |||||
| Finished Goods Goods For Resale | 813 080 | 569 680 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 475 | 380 | 304 | ||||||
| Net Current Assets Liabilities | 42 234 | 58 194 | 72 318 | 78 124 | 61 909 | 56 172 | 81 860 | 73 563 | 72 898 |
| Other Creditors | 86 573 | 78 871 | 84 888 | 84 186 | |||||
| Other Taxation Social Security Payable | 1 978 | 2 124 | |||||||
| Property Plant Equipment Gross Cost | 18 843 | 18 843 | 18 843 | 18 843 | |||||
| Taxation Social Security Payable | 6 832 | 1 218 | |||||||
| Trade Creditors Trade Payables | 667 411 | 628 716 | 656 210 | 412 810 | |||||
| Creditors Due Within One Year | 204 525 | 409 576 | 421 775 | 517 519 | 611 738 | 755 962 | |||
| Fixed Assets | 7 254 | 5 803 | 4 642 | 3 714 | 2 970 | 2 376 | |||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Cost Or Valuation | 18 843 | 18 843 | 18 843 | 18 843 | 18 843 | 18 843 | |||
| Tangible Fixed Assets Depreciation | 11 589 | 13 040 | 14 201 | 15 129 | 15 873 | 16 467 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 451 | 1 161 | 928 | 743 | 594 | ||||
| Total Assets Less Current Liabilities | 49 488 | 63 997 | 76 960 | 129 037 | 64 879 | 58 548 | |||
Role: Director
Appointed: 13 January 2006
Latest update: 9 April 2022
| Account next due date | 31 May 2021 |
| Account last made up date | 31 May 2019 |
| Confirmation statement next due date | 27 January 2022 |
| Confirmation statement last made up date | 13 January 2021 |
| Annual Accounts 21 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-01 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 21 February 2013 |
| Annual Accounts 28 February 2014 | |
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 28 February 2014 |
| Annual Accounts 28 February 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 28 February 2015 |
| Annual Accounts 26 February 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 26 February 2016 |
| Annual Accounts 31 March 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 May 2017 |
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