Ashburns Accountants Ltd in Ruislip, HA4 0AH

Description

Data updated on: 01-11-2023

The Ashburns Accountants Ltd business has been operating on the market for at least 14 years, as it's been founded in 2010. Started with Companies House Reg No. 07212258, Ashburns Accountants was set up as a Private Limited Company with office in 70-72 Victoria Road, Ruislip HA4 0AH. This business's registered with SIC code 69201 which means Accounting and auditing activities. Ashburns Accountants Limited reported its latest accounts for the period up to 2023-03-31. The company's latest annual confirmation statement was filed on 2023-09-21.

As stated, this specific firm was created in 2010-04-06 and has so far been run by three directors, and out of them two (David R. and Salim H.) are still active.

David R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	56 580	40 788	40 788	14 906	30 487

Balance Sheet
Net Assets Liabilities						34 951	34 377	48 595	44 787	53 907	39 824
Current Assets	121 128	98 174	98 174	89 530	127 611	138 820	150 326
Cash Bank In Hand	49 318	49 760	49 760	16 919
Debtors	71 810	48 414	37 610	72 611
Intangible Fixed Assets	180 938	158 438	158 438	113 438
Net Assets Liabilities Including Pension Asset Liability	56 580	40 788	40 788	14 906	30 487
Tangible Fixed Assets	5 306	4 756	4 756	37 352

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	56 579	40 787	40 787	14 905
Shareholder Funds	56 580	40 788	40 788	14 906	30 487

Other Financial Data
Average Number Employees During Period								10	10	11	11
Creditors						209 543	196 665	-171 835	-110 454	-102 200	-115 301
Net Current Assets Liabilities	-129 338	-122 043	-122 043	-135 521	-97 440	70 723	46 339	-4 404	73 313	79 206	21 087
Total Assets Less Current Liabilities	56 906	41 151	41 151	15 269	30 850	34 951	34 377	48 595	98 441	101 249	39 824
Fixed Assets	186 244	163 194	140 834	150 790	128 290	105 674	80 716
Creditors Due Within One Year	250 466	220 217	226 395	225 051	225 051
Intangible Fixed Assets Aggregate Amortisation Impairment	44 062	66 562	66 562	111 562
Intangible Fixed Assets Amortisation Charged In Period		22 500		22 500
Intangible Fixed Assets Cost Or Valuation	225 000	225 000	225 000	225 000
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Provisions For Liabilities Charges	326	363	363	363	363
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		289		39 047
Tangible Fixed Assets Cost Or Valuation	8 639	8 928	8 928	48 979
Tangible Fixed Assets Depreciation	3 333	4 172	5 036	11 627
Tangible Fixed Assets Depreciation Charged In Period		839		6 591

Company staff

David R.

Role: Director

Appointed: 20 September 2023

Latest update: 29 March 2024

Salim H.

Role: Director

Appointed: 06 April 2010

Latest update: 29 March 2024

People with significant control

David R.

Notified on 20 September 2023

Nature of control:

over 3/4 of shares

Salim H.

Notified on 30 June 2016

Ceased on 20 September 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Salim H.

Notified on 6 April 2016

Ceased on 20 September 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts 30 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2020-03-31

Ashburns Accountants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

Salim H.

Ela S.

People with significant control

David R.

Salim H.

Salim H.

Accounts Documents

Company filings

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