Ashby Microsystems Limited in Leicestershire, LE65 2UU

Description

Data updated on: 01-11-2023

Ashby Microsystems has been in this business field for at least 37 years. Registered under number 02107134, the company operates as a Private Limited Company. You can reach the headquarters of the company during its opening times at the following address: Unit 10 Tournament Way Ashby De La Zouch, LE65 2UU Leicestershire. The company's Standard Industrial Classification Code is 71121 which means Engineering design activities for industrial process and production. 2022-10-31 is the last time the company accounts were reported.

Current directors chosen by this specific limited company include: Simon L. selected to lead the company in 2006 and Clive W. selected to lead the company in 2006. To find professional help with legal documentation, this particular limited company has been utilizing the skills of Gail C. as a secretary since 2006.

Executives who have control over the firm are as follows: Simon L. has substantial control or influence over the company. Clive W. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	35 847	17 663

Balance Sheet
Cash Bank On Hand		5 917	4 439	12 067	7 722	10 289	33 659	6 341	3 882
Current Assets		72 287	106 021	101 302	72 481	109 782	123 637	83 702	125 451
Debtors	43 723	47 501	78 751	71 521	30 478	88 011	72 798	36 774	102 091
Net Assets Liabilities		17 663	24 152	10 851	6 175	40 141	54 482	38 032	40 933
Other Debtors		2 135	2 145	2 151	2 725	2 469	2 213	2 996	3 187
Property Plant Equipment		1 321	2 204	3 438	3 367	2 597	4 302	5 590	7 429
Total Inventories		18 869	22 831	17 714	34 281	11 482	17 180	40 587	19 478
Intangible Fixed Assets	1 865
Stocks Inventory	19 092	18 869
Tangible Fixed Assets	1 865	1 321

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	34 847	16 663
Shareholder Funds	35 847	17 663

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		40 689	32 831	34 469	36 378	36 496	37 861	38 098	38 067
Additions Other Than Through Business Combinations Property Plant Equipment			2 210	2 872	1 838	1 279	4 273	4 179	5 695
Average Number Employees During Period		4	3	3	4	4	4	4	4
Corporation Tax Payable		21 850	22 850	27 188	29 398	31 845	27 598	15 501	33 996
Creditors		55 945	84 073	93 889	69 673	72 238	73 457	51 260	91 947
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			9 185			1 931	1 203	2 654	3 887
Disposals Property Plant Equipment			9 185			1 931	1 203	2 654	3 887
Increase From Depreciation Charge For Year Property Plant Equipment			1 327	1 638	1 909	2 049	2 568	2 891	3 856
Net Current Assets Liabilities	33 982	16 342	21 948	7 413	2 808	37 544	50 180	32 442	33 504
Other Creditors		2 356	2 353	22 315	10 324	2 324	2 194	2 275	2 425
Other Taxation Social Security Payable		16 467	20 123	21 360	8 714	24 935	23 244	20 068	28 459
Payments To Related Parties			90 100
Property Plant Equipment Gross Cost		42 010	35 035	37 907	39 745	39 093	42 163	43 688	45 496
Total Assets Less Current Liabilities	35 847	17 663	24 152	10 851	6 175	40 141	54 482	38 032	40 933
Trade Creditors Trade Payables		15 272	38 747	23 026	21 237	13 134	20 421	13 416	27 067
Trade Debtors Trade Receivables		45 366	76 606	69 370	27 753	85 542	70 585	33 778	98 904
Cash Bank	23 959	5 917
Creditors Due Within One Year	52 792	55 945
Number Shares Allotted	1 000	1 000
Par Value Share		1
Share Capital Allotted Called Up Paid	-1 000	-1 000
Tangible Fixed Assets Additions		716
Tangible Fixed Assets Cost Or Valuation	41 294	42 010
Tangible Fixed Assets Depreciation	39 429	40 689
Tangible Fixed Assets Depreciation Charged In Period		1 260

Company staff

Gail C.

Role: Secretary

Appointed: 19 December 2006

Latest update: 11 January 2024

Simon L.

Role: Director

Appointed: 19 December 2006

Latest update: 11 January 2024

Clive W.

Role: Director

Appointed: 19 December 2006

Latest update: 11 January 2024

People with significant control

Simon L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Clive W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 6 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	6 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023

Ashby Microsystems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gail C.

Simon L.

Clive W.

Lynn P.

John P.

People with significant control

Simon L.

Clive W.

Accounts Documents

Company filings

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