Ashbrook Contracts Ltd
Bank Chambers 1/3 Woodford Avenue, Gants Hill IG2 6UF Ilford
Number: 03473429
Incorporation date: 1997-11-28
Dissolution date: 2021-10-12
End of financial year: 09 April
Category: Private Limited Company
Status: Dissolved
Ashbrook Contracts came into being in 1997 as a company enlisted under no 03473429, located at IG2 6UF Ilford at Bank Chambers 1/3 Woodford. The firm's last known status was dissolved. Ashbrook Contracts had been operating on the market for 24 years.
The following company was supervised by an individual director: Clifford C. who was managing it for 24 years.
Clifford C. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-05 | 2012-04-05 | 2013-04-05 | 2014-04-05 | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 16 280 | 12 712 | ||||||||
| Balance Sheet | ||||||||||
| Current Assets | 25 217 | 31 471 | 43 944 | 46 724 | 37 293 | 37 737 | 49 974 | 47 480 | 48 159 | 31 841 |
| Net Assets Liabilities | 45 | 5 | 2 288 | 78 | 20 | |||||
| Cash Bank In Hand | 21 227 | 27 026 | 37 695 | 41 010 | 33 404 | 34 948 | ||||
| Debtors | 3 990 | 4 445 | 6 249 | 5 714 | 3 889 | 2 789 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 16 280 | 12 712 | 4 286 | 5 078 | 6 170 | 45 | ||||
| Tangible Fixed Assets | 1 618 | 1 738 | 1 304 | 1 180 | 7 648 | 5 736 | ||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | 16 278 | 12 710 | 4 284 | 5 076 | 6 168 | 43 | ||||
| Shareholder Funds | 16 280 | 12 712 | ||||||||
| Other Financial Data | ||||||||||
| Average Number Employees During Period | 2 | 2 | ||||||||
| Creditors | 43 428 | 54 271 | 48 418 | 50 501 | 33 635 | |||||
| Fixed Assets | 1 618 | 1 738 | 5 736 | 4 302 | 3 226 | 2 420 | 1 814 | |||
| Net Current Assets Liabilities | 14 662 | 10 974 | 2 982 | 3 898 | -1 478 | -5 691 | -4 297 | -938 | -2 342 | -1 794 |
| Total Assets Less Current Liabilities | 16 280 | 12 712 | 45 | 5 | 2 288 | 78 | 20 | |||
| Creditors Due Within One Year Total Current Liabilities | 10 555 | 20 497 | ||||||||
| Tangible Fixed Assets Additions | 700 | 270 | 9 700 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 9 095 | 9 795 | 9 795 | 10 065 | 10 670 | 10 670 | ||||
| Tangible Fixed Assets Depreciation | 7 477 | 8 057 | 8 491 | 8 885 | 3 022 | 4 934 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 580 | |||||||||
| Capital Employed | 12 712 | 4 286 | 5 078 | 6 170 | 45 | |||||
| Creditors Due Within One Year | 20 497 | 40 962 | 42 826 | 38 771 | 43 428 | |||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 434 | 394 | 2 550 | 1 912 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 413 | |||||||||
| Tangible Fixed Assets Disposals | 9 095 | |||||||||
Role: Director
Appointed: 28 November 1997
Latest update: 14 August 2023
Role: Secretary
Appointed: 28 November 1997
Latest update: 14 August 2023
| Account next due date | 09 January 2022 |
| Account last made up date | 05 April 2020 |
| Confirmation statement next due date | 11 December 2021 |
| Confirmation statement last made up date | 27 November 2020 |
| Annual Accounts 28 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-06 |
| End Date For Period Covered By Report | 2013-04-05 |
| Date Approval Accounts | 28 January 2014 |
| Annual Accounts 19 January 2015 | |
| Start Date For Period Covered By Report | 2013-04-06 |
| End Date For Period Covered By Report | 5 April 2014 |
| Date Approval Accounts | 19 January 2015 |
| Annual Accounts 22 January 2016 | |
| Start Date For Period Covered By Report | 2014-04-06 |
| End Date For Period Covered By Report | 5 April 2015 |
| Date Approval Accounts | 22 January 2016 |
| Annual Accounts 27 January 2017 | |
| Start Date For Period Covered By Report | 2015-04-06 |
| End Date For Period Covered By Report | 5 April 2016 |
| Date Approval Accounts | 27 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-06 |
| End Date For Period Covered By Report | 2017-04-05 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-06 |
| End Date For Period Covered By Report | 2018-04-05 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-06 |
| End Date For Period Covered By Report | 2019-04-05 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-06 |
| End Date For Period Covered By Report | 5 April 2020 |
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