Ashburton Service Centre Ltd in Bromley, BR1 2EB

Description

Data updated on: 01-11-2023

04033651 is the registration number used by Ashburton Service Centre Ltd. This firm was registered as a Private Limited Company on Friday 14th July 2000. This firm has been operating on the British market for 24 years. This enterprise could be reached at Melbury House 34 Southborough Road in Bromley. The main office's zip code assigned to this place is BR1 2EB. This firm's Standard Industrial Classification Code is 45112 and their NACE code stands for Sale of used cars and light motor vehicles. Ashburton Service Centre Limited released its account information for the period that ended on 2022-08-31. Its most recent annual confirmation statement was submitted on 2023-07-14.

For the company, all of director's duties have so far been fulfilled by Peter M. who was designated to this position on Friday 14th July 2000. Since December 2008 Derek B., had performed the duties for the company up until the resignation in 2010. Furthermore, the managing director's efforts are constantly helped with by a secretary - Dawn M., who was officially appointed by the company 24 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	-82 234	260 850	266 415	-35 911	-21 774	-17 997	-30 207

Balance Sheet
Cash Bank On Hand										49 990	84 897
Current Assets	87 192	290 347	291 940	72 024	96 154	77 001	60 136	42 612	30 540	98 660	131 366
Debtors	12 782	26 524	9 175	9 524	10 400	11 311			9 014	1 500	1 500
Net Assets Liabilities							30 208	44 034	-24 425	-26 517	14 531
Property Plant Equipment									7 680	3 164	10 173
Total Inventories									31 345	49 670	44 969
Cash Bank In Hand	4 411	263 823	266 940		11 929	52
Net Assets Liabilities Including Pension Asset Liability	-82 234	260 850	266 415	-35 911	-21 774	-17 997	-30 207
Stocks Inventory	69 999	76 068	59 679	62 500	73 825	65 638
Tangible Fixed Assets	8 447	13 878	16 999	12 353	9 077	16 827

Capital & Reserves
Called Up Share Capital	100	100	150 000	100	100	100
Profit Loss Account Reserve	-82 334	110 850	-51 731	-36 011	-21 874	-18 097
Shareholder Funds	-82 234	260 850	266 415	-35 911	-21 774	-17 997	-30 207

Other Financial Data
Accrued Liabilities Deferred Income								9 968	5 031	39 320	14 613
Accumulated Depreciation Impairment Property Plant Equipment										61 684	64 869
Average Number Employees During Period									5	5	5
Bank Borrowings Overdrafts									8 283	10 000	10 000
Corporation Tax Payable											8 560
Creditors							76 377	85 922	49 597	76 138	87 527
Dividends Paid On Shares										4 000	4 000
Finished Goods Goods For Resale										29 670	27 469
Fixed Assets	8 447	13 878	10 455	12 353	9 077	16 827	12 620	9 465	7 680	3 164	10 173
Increase Decrease In Depreciation Impairment Property Plant Equipment										107	146
Increase From Depreciation Charge For Year Property Plant Equipment										4 516	3 185
Loans From Directors									15 000	13 187	3 516
Net Current Assets Liabilities	-4 422	246 972	-125	-6 143	22 270	3 441	-16 241	32 633	-4 206	10 319	43 839
Other Creditors									7 780	8 685
Other Remaining Borrowings									24 176	8 947
Other Taxation Social Security Payable									10 410	14 744	11 876
Prepayments Accrued Income									9 014	1 500	1 500
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							10 273	10 677	9 014
Property Plant Equipment Gross Cost										64 848	75 042
Raw Materials Consumables									31 345	49 670	17 500
Total Additions Including From Business Combinations Property Plant Equipment											10 194
Total Assets Less Current Liabilities	4 025	20 572	266 415	6 210	31 347	20 268	-3 621	23 168	-1 558	13 483	54 012
Trade Creditors Trade Payables									3 091	11 090	38 962
Creditors Due After One Year	86 259	97 645	68 505	42 121	53 121	38 265	26 586
Creditors Due Within One Year	91 614	43 375	35 980	78 167	73 884	73 560	76 377
Tangible Fixed Assets Additions			363			16 951
Tangible Fixed Assets Cost Or Valuation	64 211	31 634	29 635	75 884	75 884	77 760
Tangible Fixed Assets Depreciation	55 764	17 756	19 180	63 531	66 807	60 933
Tangible Fixed Assets Depreciation Charged In Period		2 113	3 786	4 646	3 276	2 311
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 362			8 185
Tangible Fixed Assets Disposals			2 362			15 075

Company staff

Dawn M.

Role: Secretary

Appointed: 14 July 2000

Latest update: 29 March 2024

Peter M.

Role: Director

Appointed: 14 July 2000

Latest update: 29 March 2024

Derek B.

Role: Director

Appointed: 19 December 2008

Resigned: 12 January 2010

Latest update: 29 March 2024

Uk Company Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 14 July 2000

Resigned: 14 July 2000

Address: Great Bookham, Surrey, KT23 3PB

Latest update: 29 March 2024

Uk Incorporations Limited

Role: Corporate Nominee Director

Appointed: 14 July 2000

Resigned: 14 July 2000

Address: Great Bookham, Surrey, KT23 3PB

Latest update: 29 March 2024

People with significant control

Executives who have control over the firm are as follows: Peter M. owns over 1/2 to 3/4 of company shares . Dawn M. owns 1/2 or less of company shares.

Peter M.

Notified on 14 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Dawn M.

Notified on 17 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	28 May 2013
Annual Accounts 22 April 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	22 April 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Ashburton Service Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn M.

Peter M.

Derek B.

Uk Company Secretaries Limited

Uk Incorporations Limited

People with significant control

Peter M.

Dawn M.

Accounts Documents

Company filings

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