Ashby's Business Consultants Limited in London, W5 2UA

Websites

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www.ashbys-accountants.com

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www.ashbys-accountants.co.uk

Description

Data updated on: 01-11-2023

04574315 - registration number for Ashby's Business Consultants Limited. This firm was registered as a Private Limited Company on 2002-10-25. This firm has been operating on the market for twenty two years. This enterprise could be gotten hold of in Ground Floor 1-2 Craven Road in London. The company's area code assigned to this address is W5 2UA. The firm's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. 2022-12-31 is the last time company accounts were reported.

James T. is the following firm's individual managing director, who was formally appointed in 2021. The business had been governed by Karen S. till 2021-10-06. Additionally another director, specifically Robin G. quit in 2015.

The companies that control this firm include: Johnsons Financial Management Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Craven Road, W5 2UA.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	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	96 660	90 262	171 720	260 637	289 501

Balance Sheet
Cash Bank In Hand	10 708	2 571	1 531	24 472	81 478
Cash Bank On Hand					81 478	94 242	54 731	33 813	2 363	42 885		5 173
Current Assets	362 244	331 831	339 844	414 454	483 495	530 747	586 970	586 371	453 693	510 266	45 286	29 641
Debtors	351 536	329 260	338 313	389 982	402 017	436 505	532 239	552 558	451 330	467 381	45 286	24 468
Intangible Fixed Assets	401 322	321 060	240 798	160 536	57 971
Net Assets Liabilities Including Pension Asset Liability	96 660	90 262	171 720	260 637	289 501
Other Debtors					29 333	38 461		60 844	57 759	36 363
Property Plant Equipment					7 136	4 816	8 410	5 518	12 637	7 441
Tangible Fixed Assets	6 175	10 885	18 716	10 923	7 136
Net Assets Liabilities									296 233	316 330	303

Capital & Reserves
Called Up Share Capital	180	180	180	180	183
Profit Loss Account Reserve	96 360	89 962	171 420	260 337	289 198
Shareholder Funds	96 660	90 262	171 720	260 637	289 501

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					423 613	481 584	481 584	481 584	481 584	481 584
Accumulated Depreciation Impairment Property Plant Equipment					32 018	34 338	35 914	38 806	29 676	34 872
Amounts Owed By Group Undertakings											45 286	24 468
Amounts Recoverable On Contracts					187 482	187 508		219 011	173 295	295 360
Average Number Employees During Period					17	17	20	21	21	19	13
Capital Redemption Reserve	120	120	120	120	120
Creditors					259 101	229 827	275 130	259 707	170 097	44 483	44 983	34 842
Creditors Due After One Year	321 060	240 798	100 536
Creditors Due Within One Year	352 021	332 716	324 773	324 252	259 101
Fixed Assets	407 497	331 945	259 514	171 459	65 107	4 816	8 410	5 518	12 637	7 441
Increase From Amortisation Charge For Year Intangible Assets						57 971
Increase From Depreciation Charge For Year Property Plant Equipment						2 320	1 576	2 892	4 223	5 196
Intangible Assets					57 971
Intangible Assets Gross Cost					481 584	481 584	481 584	481 584	481 584	481 584
Intangible Fixed Assets Aggregate Amortisation Impairment	80 262	160 524	240 786	321 048	423 613
Intangible Fixed Assets Amortisation Charged In Period		80 262	80 262	80 262	102 565
Intangible Fixed Assets Cost Or Valuation	481 584	481 584	481 584	481 584
Net Current Assets Liabilities	10 223	-885	15 071	90 202	224 394	300 920	311 840	326 664	283 596	353 372	303	-5 201
Number Shares Allotted		180	180	180	180
Other Creditors					92 462	63 281		89 725	22 385	19 490	44 983	34 841
Other Taxation Social Security Payable					142 727	144 867		148 878	126 441	105 810
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					39 154	39 154	44 324	44 324	42 313	42 313
Provisions For Liabilities Charges			2 329	1 024
Share Capital Allotted Called Up Paid	180	180	180	180	180
Tangible Fixed Assets Additions		7 514	16 057	385	4 200
Tangible Fixed Assets Cost Or Valuation	10 998	18 512	34 569	34 954	39 154
Tangible Fixed Assets Depreciation	4 823	7 627	15 853	24 031	32 018
Tangible Fixed Assets Depreciation Charged In Period		2 804	8 226	8 178	7 987
Total Additions Including From Business Combinations Property Plant Equipment							5 170		11 342
Total Assets Less Current Liabilities	417 720	331 060	274 585	261 661	289 501	305 736	320 250	332 182	296 233	360 813	303	-5 201
Trade Creditors Trade Payables					23 912	21 679		18 338	21 271	26 077		1
Trade Debtors Trade Receivables					185 202	210 536		272 703	220 276	135 658
Bank Borrowings Overdrafts								2 766		44 483
Disposals Decrease In Amortisation Impairment Intangible Assets											481 584
Disposals Decrease In Depreciation Impairment Property Plant Equipment									13 353		34 872
Disposals Intangible Assets											481 584
Disposals Property Plant Equipment									13 353		42 313