Ashcliffe Consultancy Limited in Hassocks, BN6 8UR

Description

Data updated on: 01-11-2023

This company is registered in Hassocks under the following Company Registration No.: 04805424. It was set up in the year 2003. The main office of the firm is located at 86 East End Lane Ditchling. The zip code for this place is BN6 8UR. The company's declared SIC number is 71111 : Architectural activities. The business most recent filed accounts documents were submitted for the period up to 2023-03-31 and the most recent confirmation statement was submitted on 2023-06-19.

For twenty one years, this particular limited company has only been overseen by a single managing director: Robin O. who has been managing it since 2003-06-19. Furthermore, the director's assignments are regularly supported by a secretary - Carolyn O., who was selected by this limited company twenty one years ago.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 987	22 530	65 531	95 158

Balance Sheet
Cash Bank On Hand				97 253	138 269	206 613	223 046	126 908	47 115	38 564	49 383
Current Assets	11 099	53 013	92 131	119 739	146 583	212 676	245 216	157 840	64 177	53 848	49 654
Debtors	3 897	28 694	11 631	22 486	8 314	6 063	22 170	30 932	17 062	15 284	271
Net Assets Liabilities				95 158	124 468	182 211	215 940	142 530
Property Plant Equipment				675	506	379	1 422	962	701	526
Cash Bank In Hand	7 202	24 319	80 500	97 253
Net Assets Liabilities Including Pension Asset Liability	2 987	22 530	65 531	95 158
Other Debtors				2 547	2 575	3 381	2 321	16 566	16 581	15 284	271
Tangible Fixed Assets	580	1 201	901	675

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 887	22 430	65 431	95 058
Shareholder Funds	2 987	22 530	65 531	95 158

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 305	2 474	2 601	2 634	1 363	1 425	1 600
Average Number Employees During Period					1	1	1	1	1	1
Creditors				25 121	22 520	30 772	30 428	16 272	9 848	7 985	6 974
Disposals Decrease In Depreciation Impairment Property Plant Equipment							441	1 592	172		1 600
Disposals Property Plant Equipment							509	1 731	199		2 126
Fixed Assets						379	1 422
Increase From Depreciation Charge For Year Property Plant Equipment					169	127	474	321	234	175
Net Current Assets Liabilities	2 523	21 569	64 810	94 618	124 063	181 904	214 788	141 568	54 329	45 863	42 680
Property Plant Equipment Gross Cost				2 980	2 980	2 980	4 056	2 325	2 126	2 126
Provisions For Liabilities Balance Sheet Subtotal				135	101	72	270
Total Additions Including From Business Combinations Property Plant Equipment							1 585
Total Assets Less Current Liabilities	3 103	22 770	65 711	95 293	124 569	182 283	216 210	142 530	55 030	46 389	42 680
Creditors Due Within One Year	8 576	31 444	27 321	25 121
Number Shares Allotted		100	100	100
Other Creditors				3 257	4 348	4 547	8 423	7 103	7 397	7 025	6 974
Other Taxation Social Security Payable				21 174	17 303	25 356	21 111	8 251	1 493
Par Value Share		1	1	1
Provisions For Liabilities Charges	116	240	180	135
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 040	2 980	2 980
Tangible Fixed Assets Depreciation	1 460	1 779	2 079	2 305
Trade Creditors Trade Payables				690	869	869	894	918	958	960
Trade Debtors Trade Receivables				19 939	5 739	2 682	19 849	14 366	481

Company staff

Carolyn O.

Role: Secretary

Appointed: 19 June 2003

Latest update: 16 April 2024

Robin O.

Role: Director

Appointed: 19 June 2003

Latest update: 16 April 2024

People with significant control

Robin O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 23 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 August 2014
Annual Accounts 6 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 August 2015
Annual Accounts 11 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Ashcliffe Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carolyn O.

Robin O.

People with significant control

Robin O.

Accounts Documents

Company filings

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