Ashbys Services Limited in Hatfield, AL10 8AS

Description

Data updated on: 01-11-2023

This Ashbys Services Limited company has been operating on the market for at least twenty years, as it's been established in 2004. Registered under the number 05263498, Ashbys Services was set up as a Private Limited Company with office in 16 Endymion Road, Hatfield AL10 8AS. five years ago the company changed its name from Ashbys Plating Services to Ashbys Services Limited. The company's registered with SIC code 32990 which stands for Other manufacturing n.e.c.. The business most recent financial reports cover the period up to Saturday 31st December 2022 and the most recent confirmation statement was filed on Wednesday 19th October 2022.

In this specific business, the full range of director's duties have so far been performed by Stephen S. who was assigned this position twenty years ago. What is more, the managing director's efforts are helped with by a secretary - Anita S., who was selected by the business in October 2004.

Stephen S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Ashbys Services Limited 2019-11-01
Ashbys Plating Services Limited 2004-10-19

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	-6 855	72	6 454	8 255	3 610

Balance Sheet
Cash Bank On Hand					4 816	7 672	5 718	8 965	8 745	8 795	3 066	4 123
Current Assets	21 400	20 788	18 586	16 583	10 156	10 765	9 776	13 565	13 169	8 795	8 590	9 812
Debtors	17 903	13 961	5 067	5 986	5 340	3 093	4 058	4 600	2 781		5 524	5 689
Property Plant Equipment					120	1	1	1	1	1	1	1
Total Inventories									1 643
Cash Bank In Hand	3 497	6 827	13 519	10 597	4 816
Tangible Fixed Assets	195	167	83	240	120

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-6 856	71	6 453	8 253	3 609
Shareholder Funds	-6 855	72	6 454	8 255	3 610

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 805	2 924	2 924	2 924	2 924	2 924	2 924
Average Number Employees During Period						1	1	1	1	2	2	2
Corporation Tax Payable										626	2 623	2 664
Creditors					6 666	5 325	8 744	6 406	11 870	7 635	8 249	10 194
Net Current Assets Liabilities	-7 050	-95	6 371	8 015	3 490	5 440	1 032	7 159	1 299	1 160	341	-382
Other Creditors					4 396	3 626	3 948	4 011	8 756	5 140	3 414	4 540
Other Taxation Social Security Payable					1 802	1 287	4 640	2 069	3 113	1 869	2 212	2 990
Property Plant Equipment Gross Cost					2 925	2 925	2 925	2 925	2 925	2 925	2 925
Total Assets Less Current Liabilities	-6 855	72	6 454	8 254	3 610	5 441	1 033	7 160	1 300	1 161	342	-381
Trade Debtors Trade Receivables					5 340	3 093	4 058	4 600	2 781		5 524	5 689
Creditors Due Within One Year	28 450	20 883	12 215	8 568	6 666
Increase From Depreciation Charge For Year Property Plant Equipment						119
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		252		359
Tangible Fixed Assets Cost Or Valuation	2 313	2 565	2 565	2 924
Tangible Fixed Assets Depreciation	2 118	2 398	2 482	2 685	2 805
Tangible Fixed Assets Depreciation Charged In Period		280	84	203	120
Trade Creditors Trade Payables					468	412	156	326	1

Company staff

Anita S.

Role: Secretary

Appointed: 19 October 2004

Latest update: 15 February 2024

Stephen S.

Role: Director

Appointed: 19 October 2004

Latest update: 15 February 2024

People with significant control

Stephen S.

Notified on 6 April 2016

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 2023
Confirmation statement last made up date	19 October 2022

Annual Accounts 11 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	11 August 2014
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	9 September 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 24 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	24 August 2013

Ashbys Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anita S.

Stephen S.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Stephen S.

Accounts Documents

Company filings

Filing category

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