Ashby Energy Assessors Limited in Grantham, NG32 1QJ

Description

Data updated on: 01-11-2023

Ashby Energy Assessors Limited is located at Grantham at The Stables Hill Top Farm. You can search for this business by referencing its zip code - NG32 1QJ. Ashby Energy Assessors's incorporation dates back to 2013. The firm is registered under the number 08644661 and its last known status is active. This company's SIC and NACE codes are 71200 and their NACE code stands for Technical testing and analysis. Ashby Energy Assessors Ltd released its latest accounts for the financial period up to 2022-03-31. The business latest confirmation statement was filed on 2023-08-09.

Council Rutland County Council can be found among the counter parties that cooperate with the company. In 2014, this cooperation amounted to at least 160 pounds of revenue.

As found in this particular enterprise's executives data, for eleven years there have been two directors: Glenn S. and Julie S..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand			37 653	51 416	69 095	116 840	103 899
Current Assets	100	45 350	75 475	101 764	113 063	167 223	151 859
Debtors	100	18 830	37 822	50 348	43 968	50 383	47 960
Net Assets Liabilities			10 640	31 726	51 326	78 733	91 363
Other Debtors			310		2 194	2 653
Property Plant Equipment			12 122	13 303	39 025	35 535	25 879
Cash Bank In Hand		26 520	37 653
Intangible Fixed Assets		27 000	24 000
Net Assets Liabilities Including Pension Asset Liability	100	4 217	10 640
Tangible Fixed Assets		15 899	12 122

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		4 117	10 540
Shareholder Funds	100

Other Financial Data
Accrued Liabilities Deferred Income						73	1
Accumulated Amortisation Impairment Intangible Assets			6 000	9 000	12 000	15 000	18 000
Accumulated Depreciation Impairment Property Plant Equipment			11 106	11 365	15 339	27 973	43 178
Additions Other Than Through Business Combinations Property Plant Equipment				10 537	37 266	9 144
Average Number Employees During Period			4	4	5	4	6
Bank Borrowings			6 494	1 790	10 791
Bank Borrowings Overdrafts						11 781	4 350
Bank Overdrafts			4 608	4 608	5 520	11 781
Corporation Tax Payable			17 451	19 145		21 759	15 396
Creditors			90 781	102 551	95 161	132 405	81 456
Finance Lease Liabilities Present Value Total			5 412	1 744	6 190	6 190	6 190
Fixed Assets		42 899	36 122	34 303	57 025	50 535	37 879
Increase Decrease In Depreciation Impairment Property Plant Equipment							8 546
Increase From Amortisation Charge For Year Intangible Assets				3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment				7 082	9 652	12 634	15 205
Intangible Assets			24 000	21 000	18 000	15 000	12 000
Intangible Assets Gross Cost			30 000	30 000	30 000	30 000	30 000
Loans From Directors						37 503	14 330
Net Current Assets Liabilities	100	-18 727	-15 306	-787	17 902	34 818	70 403
Other Creditors			40 716	51 472	44 409	46 389	7 734
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				6 823	5 677
Other Disposals Property Plant Equipment					7 569
Other Taxation Social Security Payable			14 195	21 615		21 621	25 971
Prepayments Accrued Income							559
Property Plant Equipment Gross Cost			23 228	24 667	54 364	63 508	69 057
Taxation Social Security Payable				40 760	27 371	43 380
Total Additions Including From Business Combinations Property Plant Equipment							5 549
Total Assets Less Current Liabilities	100	24 172	20 816	33 516	74 927	85 353	108 282
Trade Creditors Trade Payables			8 399	3 967	11 671	24 665	7 484
Trade Debtors Trade Receivables			37 512	50 348	41 774	47 730	47 401
Capital Employed	100	4 217	10 640
Creditors Due After One Year		19 955	10 176
Creditors Due Within One Year		64 077	90 781
Intangible Fixed Assets Additions		30 000
Intangible Fixed Assets Aggregate Amortisation Impairment		3 000	6 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000
Intangible Fixed Assets Cost Or Valuation		30 000	30 000
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		21 198	2 030
Tangible Fixed Assets Cost Or Valuation		21 198	23 228
Tangible Fixed Assets Depreciation		5 299	11 106
Tangible Fixed Assets Depreciation Charged In Period		5 299	5 807

Company staff

Glenn S.

Role: Director

Appointed: 09 August 2013

Latest update: 10 March 2024

Julie S.

Role: Director

Appointed: 09 August 2013

Latest update: 10 March 2024

People with significant control

The companies that control this firm are: Shewan Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Grantham at Hill Top Farm, Croxton Kerrial, NG32 1QJ, Nottinghamshire and was registered as a PSC under the registration number 15546341.

Shewan Holdings Limited

Address: The Stables Hill Top Farm, Croxton Kerrial, Grantham, Nottinghamshire, NG32 1QJ, England

Legal authority Companies Act 2006

Legal form Limited By Shares

Country registered England

Place registered Companies House

Registration number 15546341

Notified on 20 March 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Glenn S.

Notified on 1 March 2018

Ceased on 20 March 2024

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Julie S.

Notified on 1 March 2018

Ceased on 20 March 2024

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-08-09
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 December 2014
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 September 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 September 2015

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Rutland County Council	1	£ 160.00
2014-04-11	2221956		£ 160.00	Fees - Other

Ashby Energy Assessors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glenn S.

Julie S.

People with significant control

Shewan Holdings Limited

Glenn S.

Julie S.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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