Ashbourne Poole Ltd in Guildford, GU1 2HE

Description

Data updated on: 01-11-2023

The enterprise known as Ashbourne Poole was founded on 2014-05-22 as a Private Limited Company. The enterprise's headquarters may be gotten hold of in Guildford on 38 Warren Road. In case you want to contact this firm by mail, its zip code is GU1 2HE. The company reg. no. for Ashbourne Poole Ltd is 09051316. The enterprise's SIC code is 86210 which means General medical practice activities. The business latest annual accounts cover the period up to 2022/05/31 and the latest annual confirmation statement was filed on 2023/05/22.

The details detailing this company's members shows us a leadership of two directors: Cecily P. and Thomas P. who became a part of the team on 2014-05-22.

Executives who have control over the firm are as follows: Thomas P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Cecily 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	20 748	28 398	26 957

Balance Sheet
Current Assets	51 866	57 094	62 371	39 014	84 741	42 651	72 059	71 010	56 202
Net Assets Liabilities			26 957	6 266
Cash Bank In Hand	32 967
Debtors	18 899
Net Assets Liabilities Including Pension Asset Liability	20 748	28 398	26 957
Tangible Fixed Assets	990

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	20 648
Shareholder Funds	20 748	28 398	26 957

Other Financial Data
Creditors			34 111	33 251	48 097	35 229	32 929	37 465	29 896
Fixed Assets	990	2 253	2 417	1 784	1 660	3 044	2 283	3 269	3 989
Net Current Assets Liabilities	19 758	30 165	28 260	5 763	36 644	7 422	39 130	33 545	26 306
Total Assets Less Current Liabilities	20 748	28 398	30 677	7 547	38 304	10 466	41 413	36 814	30 295
Accrued Liabilities Not Expressed Within Creditors Subtotal			3 720	1 281
Accruals Deferred Income		4 020	3 720
Creditors Due Within One Year	32 108	30 949	34 111
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 320
Tangible Fixed Assets Cost Or Valuation	1 320
Tangible Fixed Assets Depreciation	330
Tangible Fixed Assets Depreciation Charged In Period	330

Company staff

Cecily P.

Role: Director

Appointed: 22 May 2014

Latest update: 18 March 2024

Thomas P.

Role: Director

Appointed: 22 May 2014

Latest update: 18 March 2024

People with significant control

Thomas P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Cecily P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-05-22
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	15 January 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts 29 January 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	29 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
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 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Ashbourne Poole Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cecily P.

Thomas P.

People with significant control

Thomas P.

Cecily P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies