Ashavan Services Limited in Benfleet, SS7 2QL

Description

Data updated on: 01-11-2023

This firm is based in Benfleet with reg. no. 07132677. The firm was started in 2010. The headquarters of this firm is located at Broom House 39/43 London Road Hadleigh. The post code for this place is SS7 2QL. This firm's principal business activity number is 70229 which stands for Management consultancy activities other than financial management. 2022-03-31 is the last time the accounts were reported.

Thus far, this particular limited company has only been guided by an individual managing director: Irene P. who has been managing it for fourteen years.

Irene P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	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	GBP	GBP
Net Worth	6 980	44 802	73 031	137 981	108 084	89 345

Balance Sheet
Cash Bank In Hand	16 857	48 419	81 302	164 927	144 300	95 128
Cash Bank On Hand						95 128	123 096	11 906	46 173	34 711	20 829	28 011	31 576
Current Assets	16 857	65 380	93 180	176 854	165 895	131 536	158 397	63 318	67 436	36 267	27 395	29 567	41 320
Debtors	0	16 961	11 878	11 927	21 595	36 408	35 300	51 412	21 263	1 556	6 566	1 556	9 744
Property Plant Equipment						11 086	8 314	86 656	70 939	48 549	36 505	30 053	23 173
Tangible Fixed Assets	2 630	2 647	1 985	1 489	1 117	11 086
Net Assets Liabilities Including Pension Asset Liability	6 980	44 802

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 880	44 702	72 931	137 881	107 984	89 245
Shareholder Funds	6 980	44 802	73 031	137 981	108 084	89 345

Other Financial Data
Accrued Liabilities						1 800	1 800	1 800	1 800	1 800	1 800	1 800	1 800
Accumulated Depreciation Impairment Property Plant Equipment						6 985	9 757	38 642	60 306	82 696	94 740	104 635	112 234
Average Number Employees During Period												1	1
Corporation Tax Payable						434	2 607		155
Creditors						53 277	74 417	75 220	74 650	61 196	62 042	62 314	65 745
Creditors Due Within One Year		23 225	22 134	40 362	58 928	53 277
Increase From Depreciation Charge For Year Property Plant Equipment							2 772	28 885	21 664	22 390	12 044	9 895	7 599
Net Current Assets Liabilities	4 350	42 155	71 046	136 492	106 967	78 259	83 980	-11 902	-7 214	-24 929	-34 647	-32 747	-24 425
Number Shares Allotted			100	100	100	100
Other Creditors						381	19	97	15	12	293
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						18 071	18 071	125 298	131 245	131 245	131 245	134 688	135 407
Recoverable Value-added Tax						6 072	1 778			1 556	566	1 556
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		899				13 665
Tangible Fixed Assets Cost Or Valuation	3 507	4 406	4 406	4 406	4 406	18 071
Tangible Fixed Assets Depreciation	877	1 759	2 421	2 917	3 289	6 985
Tangible Fixed Assets Depreciation Charged In Period			662	496	372	3 696
Total Additions Including From Business Combinations Property Plant Equipment								107 227	5 947			3 443	719
Total Assets Less Current Liabilities	6 980	44 802	73 031	137 981	108 084	89 345	92 294	74 754	63 725	23 620	1 858	-2 694	-1 252
Trade Creditors Trade Payables						154	12 259
Trade Debtors Trade Receivables						30 336	33 522	51 412	21 263		6 000		9 744
Creditors Due Within One Year Total Current Liabilities	12 507	23 225
Fixed Assets	2 630	2 647
Tangible Fixed Assets Depreciation Charge For Period		882

Company staff

Irene P.

Role: Director

Appointed: 21 January 2010

Latest update: 9 February 2024

People with significant control

Irene P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 18 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 November 2014
Annual Accounts 27 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 November 2013

Ashavan Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Irene P.

People with significant control

Irene P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Ashavan Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Irene P.

People with significant control

Irene P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016