Ashbourne Strategic Consulting Limited in London, SW15 1JZ

Description

Data updated on: 01-11-2023

The company referred to as Ashbourne Strategic Consulting was registered on 2004/11/12 as a Private Limited Company. The firm's headquarters can be reached at London on 12 Rotherwood Road. Should you have to get in touch with this business by mail, its post code is SW15 1JZ. The reg. no. for Ashbourne Strategic Consulting Limited is 05285168. The firm's SIC and NACE codes are 84220 - Defence activities. Wednesday 30th November 2022 is the last time when company accounts were filed.

There seems to be a single managing director presently managing this specific business, specifically Alexandra W. who's been performing the director's duties since 2004/11/12.

Alex W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	11 240	15 483	9 655

Balance Sheet
Cash Bank In Hand	7 407	12 551	6 293
Cash Bank On Hand			6 293	20 771	22 681	32 856	52 965	79 329	111 729
Current Assets	14 754	19 490	13 582	26 448	32 489	40 686	59 745	102 694	141 518
Debtors	7 347	6 939	7 289	5 677	9 808	7 830	6 780	23 365	29 789
Net Assets Liabilities			9 655	20 092	25 382	29 182	48 954	79 005	109 449
Net Assets Liabilities Including Pension Asset Liability	11 240	15 483	9 655
Other Debtors			6 289	5 677	4 108	7 830	6 780	16 765	14 229
Property Plant Equipment			634	422	222	506	297	94	517
Tangible Fixed Assets	452	362	634

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	11 239	15 482	9 654
Shareholder Funds	11 240	15 483	9 655

Other Financial Data
Amount Specific Advance Or Credit Directors		131	50	68
Amount Specific Advance Or Credit Made In Period Directors			50	148	68
Amount Specific Advance Or Credit Repaid In Period Directors			131	266
Accumulated Depreciation Impairment Property Plant Equipment			4 418	4 630	4 830	2 900	3 109	3 312	2 625
Average Number Employees During Period				1	1	1	1	1	1
Creditors			4 440	6 697	7 286	11 914	11 031	23 765	32 488
Creditors Due Within One Year	3 876	4 297	4 440
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 185			926
Disposals Property Plant Equipment						2 185			926
Increase From Depreciation Charge For Year Property Plant Equipment				212	200	255	209	203	239
Net Current Assets Liabilities	10 878	15 193	9 142	19 751	25 203	28 772	48 714	78 929	109 030
Number Shares Allotted		1	1
Other Creditors			1 181	1 029	2 810	4 129	862	6 265	14 476
Other Taxation Social Security Payable			2 050	5 416	4 116	6 689	10 101	16 652	16 304
Par Value Share		1	1
Property Plant Equipment Gross Cost			5 052	5 052	5 052	3 406	3 406	3 406	3 142
Provisions For Liabilities Balance Sheet Subtotal			121	81	43	96	57	18	98
Provisions For Liabilities Charges	90	72	121
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			460
Tangible Fixed Assets Cost Or Valuation	4 592	4 592	5 052
Tangible Fixed Assets Depreciation	4 140	4 230	4 418
Tangible Fixed Assets Depreciation Charged In Period		90	188
Total Additions Including From Business Combinations Property Plant Equipment						539			662
Total Assets Less Current Liabilities	11 330	15 555	9 776	20 173	25 425	29 278	49 011	79 023	109 547
Trade Creditors Trade Payables			1 209	252	360	1 096	68	848	1 708
Trade Debtors Trade Receivables			1 000		5 700			6 600	15 560
Advances Credits Directors	460	131	50
Advances Credits Made In Period Directors	1 168	131
Advances Credits Repaid In Period Directors	912	460

Company staff

Alexandra W.

Role: Director

Appointed: 12 November 2004

Latest update: 18 February 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 12 November 2004

Resigned: 12 November 2004

Address: London, NW11 7TJ

Latest update: 18 February 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 12 November 2004

Resigned: 12 November 2004

Address: London, NW11 7TJ

Latest update: 18 February 2024

Trudi M.

Role: Secretary

Appointed: 12 November 2004

Resigned: 24 January 2010

Latest update: 18 February 2024

People with significant control

Alex W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 12 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	12 August 2016
Annual Accounts 12 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	12 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Ashbourne Strategic Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandra W.

Temple Secretaries Limited

Company Directors Limited

Trudi M.

People with significant control

Alex W.

Accounts Documents

Company filings

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