Ashbourne Motors Limited in Salisbury, SP2 8PU

Description

Data updated on: 01-11-2023

Ashbourne Motors Limited with reg. no. 04452773 has been on the market for twenty two years. The Private Limited Company is located at St Mary's House, Netherhampton, Salisbury and their area code is SP2 8PU. The company's Standard Industrial Classification Code is 45200 - Maintenance and repair of motor vehicles. Ashbourne Motors Ltd released its latest accounts for the period that ended on 2022-07-31. The business latest annual confirmation statement was released on 2023-05-06.

Currently, the directors chosen by this particular company are as follow: Andrew P. arranged to perform management duties in 2002 and Karin P. arranged to perform management duties in 2002. Another limited company has been appointed as one of the secretaries of this company: Clifford Fry & Co (company Secretarial) Ltd.

Executives who have control over the firm are as follows: Andrew P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Karin P. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	612 155	688 311	773 926	774 938	709 635	648 685

Balance Sheet
Cash Bank In Hand	587 438	659 992	727 172	832 927	747 011	687 148
Current Assets	633 799	706 061	774 731	869 457	784 123	724 488
Debtors	35 774	35 610	39 362	32 273	28 736	32 453
Intangible Fixed Assets	3 080
Net Assets Liabilities Including Pension Asset Liability	612 155	688 311	773 926	774 938	709 635	648 685
Stocks Inventory	10 587	10 459	8 197	4 257	8 376	4 887
Tangible Fixed Assets	71 537	76 251	82 996	90 006	89 640	70 214

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	612 055	688 211	773 826	774 838	709 535	648 585
Shareholder Funds	612 155	688 311	773 926	774 938	709 635	648 685

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	96 261	94 001
Fixed Assets	74 617	76 251	82 996	90 006	89 640	70 214
Intangible Fixed Assets Aggregate Amortisation Impairment	27 720	30 800
Intangible Fixed Assets Amortisation Charged In Period		3 080
Intangible Fixed Assets Cost Or Valuation	30 800	30 800
Net Current Assets Liabilities	537 538	612 060	690 930	684 932	622 495	578 471
Tangible Fixed Assets Additions		25 355	30 239	37 007	35 136	2 950
Tangible Fixed Assets Cost Or Valuation	192 785	214 055	240 209	265 766	277 967	276 832
Tangible Fixed Assets Depreciation	121 248	137 804	157 213	175 760	188 327	206 618
Tangible Fixed Assets Depreciation Charge For Period		19 349
Tangible Fixed Assets Depreciation Disposals		-2 793
Tangible Fixed Assets Disposals		-4 085	4 085	11 450	22 935	4 085
Total Assets Less Current Liabilities	612 155	688 311	773 926	774 938	712 135	648 685
Creditors Due After One Year					2 500
Creditors Due Within One Year		94 001	83 801	184 525	161 628	146 017
Tangible Fixed Assets Depreciation Charged In Period			22 525	27 960	28 114	21 967
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 116	9 413	15 547	3 676

Company staff

Clifford Fry & Co (company Secretarial) Ltd

Role: Corporate Secretary

Appointed: 31 May 2002

Address: St Mary's House, Netherhampton, Salisbury, Wiltshire, SP2 8PU

Latest update: 25 March 2024

Andrew P.

Role: Director

Appointed: 31 May 2002

Latest update: 25 March 2024

Karin P.

Role: Director

Appointed: 31 May 2002

Latest update: 25 March 2024

People with significant control

Andrew P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Karin P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 22 January 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	22 January 2014
Annual Accounts 2 February 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	2 February 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	26 January 2016
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	1 November 2016

Ashbourne Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clifford Fry & Co (company Secretarial) Ltd

Andrew P.

Karin P.

Incorporate Secretariat Limited

People with significant control

Andrew P.

Karin P.

Accounts Documents

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