Ashchurch Design & Build Ltd. in Barnet, EN4 9EE

Description

Data updated on: 01-11-2023

The firm is registered in Barnet under the ID 04229356. The firm was started in the year 2001. The office of the firm is located at Northside House Mount Pleasant. The area code for this place is EN4 9EE. The firm's classified under the NACE and SIC code 68209 meaning Other letting and operating of own or leased real estate. The firm's most recent accounts were submitted for the period up to 2022/06/30 and the latest confirmation statement was filed on 2022/11/21.

With regards to this specific limited company, the full range of director's tasks have so far been done by Douglas P. who was assigned to lead the company 23 years ago. In order to help the directors in their tasks, this particular limited company has been using the skills of Benton W. as a secretary since June 2001.

Douglas P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2017-06-30	2018-06-28	2019-06-28	2020-06-28	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 913	1 270	650	65

Balance Sheet
Current Assets	23 419	23 419	23 419	18 567	48 652	48 592	48 592	348	348	348	348	348
Net Assets Liabilities					40 684	87 441	87 441	1 496 717	-1 496 717	-1 496 272	-1 496 512	-1 496 909
Cash Bank In Hand	16 571	16 571	16 571	11 719
Debtors	348	348	348	348
Net Assets Liabilities Including Pension Asset Liability	1 913	1 270	650	65
Stocks Inventory	6 500	6 500	6 500	6 500
Tangible Fixed Assets	884	760	657	590

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 912	1 269	649	64
Shareholder Funds	1 913	1 270	650	65

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					757	757	757	1 671	1 671	1 228	1 468	1 865
Average Number Employees During Period										1	1	1
Creditors					1 062 247	1 003 560	1 003 560	1 134 786	1 134 786	1 134 786	1 134 786	1 134 786
Fixed Assets	884	760	657	590	2 114 380	2 114 323	2 114 323	386	386	388	388	388
Net Current Assets Liabilities	1 029	510	-7	-525	1 013 595	954 968	954 968	1 134 438	-1 134 438	-1 134 438	-1 134 438	-1 134 438
Total Assets Less Current Liabilities	1 913	1 270	650	65	1 100 785	1 159 355	1 159 355	1 134 052	-1 134 052	-1 134 050	-1 134 050	-1 134 050
Creditors Due Within One Year	22 390	22 909	23 426	19 092
Number Shares Allotted		1		1
Par Value Share		1		1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	3 037	3 037	3 037	3 037
Tangible Fixed Assets Depreciation	2 153	2 277	2 380	2 447
Tangible Fixed Assets Depreciation Charged In Period		124		67

Company staff

Benton W.

Role: Secretary

Appointed: 06 June 2001

Latest update: 14 March 2024

Douglas P.

Role: Director

Appointed: 06 June 2001

Latest update: 14 March 2024

People with significant control

Douglas P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-28
Annual Accounts
Start Date For Period Covered By Report	2018-06-29
End Date For Period Covered By Report	2019-06-28
Annual Accounts
Start Date For Period Covered By Report	2019-06-29
End Date For Period Covered By Report	2020-06-28
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30/06/2023
Annual Accounts 28 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	28 March 2014

Ashchurch Design & Build Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benton W.

Douglas P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Douglas P.

Accounts Documents

Company filings

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