Ashby Trade Sign Supplies Limited in Basingstoke, RG24 7NG

Description

Data updated on: 01-11-2023

Ashby Trade Sign Supplies is a company located at RG24 7NG Basingstoke at Unit 1 Hatch Industrial Park. This company was formed in 1979 and is registered under the identification number 01439528. This company has been present on the English market for 45 years now and its official state is active. It has been already twenty eight years from the moment Ashby Trade Sign Supplies Limited is no longer recognized under the name Dan-mark. This firm's Standard Industrial Classification Code is 25990 which stands for Manufacture of other fabricated metal products n.e.c.. The firm's most recent annual accounts were submitted for the period up to 31st December 2022 and the most current confirmation statement was filed on 19th October 2023.

The trademark number of Ashby Trade Sign Supplies is UK00003038701. It was submitted for registration in January, 2014 and it was printed in the journal number 2014-007.

Within this company, most of director's obligations have been done by Charles H. and Nicholas H.. Out of these two executives, Nicholas H. has administered company for the longest period of time, having become a part of company's Management Board on March 1996.

Previous company's names
Ashby Trade Sign Supplies Limited 1996-03-13
Dan-mark Limited 1979-07-24

Trade marks

Trademark UK00003038701

Trademark UK00003038701

Trademark image:
Status:	Application Published
Filing date:	2014-01-21
Owner name:	Ashby Trade Sign Supplies Ltd
Owner address:	Unit 1, The Hatch Industrial Park, Greywell Road, Mapledurwell, BASINGSTOKE, United Kingdom, RG24 7NG

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 995 614	2 187 358	2 358 927	2 560 033	2 757 543

Balance Sheet
Cash Bank On Hand					40 007	52 048	10 684	66 838	137 858	107 070	161 729	11 849
Current Assets	2 065 033	2 256 416	2 408 762	2 624 964	2 818 085	3 014 736	3 213 994	3 437 017	3 715 383	3 884 900	4 063 179	4 330 250
Debtors	1 935 462	2 216 842	2 345 163	2 583 786	2 778 078	2 962 688	3 203 310	3 370 179	3 577 525	3 777 830	3 901 450	4 318 401
Net Assets Liabilities					2 757 543	2 954 509	3 156 282	3 359 854	3 637 110	3 809 357	4 049 598	4 315 919
Other Debtors				2 000	188							8 834
Cash Bank In Hand	129 571	39 574	63 599	41 178	40 007
Net Assets Liabilities Including Pension Asset Liability	1 995 614	2 187 358	2 358 927	2 560 033
Trade Debtors	1 935 462	2 216 842	2 345 163	2 581 786	2 777 890

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 994 614	2 186 358	2 357 927	2 559 033	2 756 543
Shareholder Funds	1 995 614	2 187 358	2 358 927	2 560 033	2 757 543

Other Financial Data
Version Production Software										2 021		2 024
Accrued Liabilities								1 613	1 674	1 739	1 807	1 521
Amounts Owed By Group Undertakings Participating Interests							2 626 381	2 716 381	2 851 498	3 306 922	3 338 684	3 711 266
Corporation Tax Payable					49 378	49 241	48 090	47 751
Creditors					60 542	60 227	57 712	77 163	78 273	75 543	13 581	14 331
Net Current Assets Liabilities	1 995 614	2 187 358	2 358 927	2 560 033	2 757 543	2 954 509	3 156 282	3 359 854	3 637 110	3 809 357	4 049 598	4 315 919
Other Creditors								16 431
Other Taxation Social Security Payable					8 805	9 473	8 467	11 368
Redeemable Preference Shares Liability								16 431
Taxation Social Security Payable								59 119	76 599	73 804	11 774	12 810
Trade Creditors Trade Payables					159
Trade Debtors Trade Receivables					2 777 890	2 962 688	576 929	653 798	726 027	470 908	562 766	598 301
Creditors Due Within One Year		69 058	49 835	64 931	60 542
Creditors Due Within One Year Total Current Liabilities	69 419	69 058	49 835	64 931
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		1 000		1 000
Number Shares Allotted			1 000		1 000
Other Creditors Due Within One Year	2 000	2 100	2 150	3 995
Par Value Share			1		1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Taxation Social Security Due Within One Year	67 419	66 958	47 685	60 936
Total Assets Less Current Liabilities	1 995 614	2 187 358	2 358 927	2 560 033	2 757 543

Company staff

Charles H.

Role: Director

Appointed: 01 May 2022

Latest update: 30 January 2024

The companies with significant control over this firm are as follows: Shorenam Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Basingstoke at Hatch Industrial Estate, Greywell Road, Mapledurwell, RG24 7NG and was registered as a PSC under the reg no 11986930.

Shorenam Holdings Limited

Address: Unit 1 Hatch Industrial Estate, Greywell Road, Mapledurwell, Basingstoke, RG24 7NG, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 11986930

Notified on 17 July 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Nicholas H.

Notified on 6 April 2016

Ceased on 17 July 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts 25/09/2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25/09/2014
Annual Accounts 16/09/2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	16/09/2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Ashby Trade Sign Supplies Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003038701

Financial data based on annual reports

Company staff

Charles H.

Nicholas H.

Charlotte H.

Charlotte H.

Nina H.

Carsten H.

Niels H.

Kirsten H.

People with significant control

Shorenam Holdings Limited

Nicholas H.

Accounts Documents

Company filings

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