Ashdale Construction Ltd in Manchester, M25 0JW

Description

Data updated on: 01-11-2023

This business is known under the name of Ashdale Construction Ltd. It was started 14 years ago and was registered with 07421612 as the reg. no. This headquarters of this company is based in Manchester. You may find them at Alexander Bursk, Parkgates Bury New Road, Prestwich. The firm's SIC and NACE codes are 41202 meaning Construction of domestic buildings. 2022-10-31 is the last time the company accounts were reported.

On 2015-04-20, the corporation was employing a Multi skilled Joiner to fill a full time vacancy in Bolton, North West. They offered a full time job with salary £20475 per year. The offered job position required experienced worker.

Within the firm, a variety of director's duties have so far been met by Carl B. who was arranged to perform management duties in 2010.

Carl B. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	25 133	13 802	-28 454	-23 989	-5 688

Balance Sheet
Cash Bank On Hand								2 968	37	2 088	98
Current Assets	1	20 527	48 185	326 767	705 623	1 037 103	418 423	415 587	740 835	1 862 789	1 657 042	2 717 637
Debtors		7 127	35 071	41 767	25 291	5 853	282 473	337 619	315 798	710 701	696 944	663 637
Net Assets Liabilities						-5 688	109 157	103 773	117 438	57 993	116 663	189 054
Other Debtors							282 473	337 619	315 798	710 701	696 944	663 637
Property Plant Equipment						3 650	3 350	62 600	95 250	77 350	61 880	49 520
Total Inventories						1 031 250	135 950	75 000	425 000	1 150 000	960 000	2 054 000
Cash Bank In Hand	1	12 800	1 445		332
Stocks Inventory		600	11 669	285 000	680 000	1 031 250
Tangible Fixed Assets		7 882	7 987	6 090	4 810	3 650
Trade Debtors		7 127	34 465
Net Assets Liabilities Including Pension Asset Liability	1	25 133	13 802	-28 454	-23 989	-5 688

Capital & Reserves
Called Up Share Capital	1	29 714	100	100	100	100
Profit Loss Account Reserve		-4 581	13 702	-28 554	-24 089	-5 788
Shareholder Funds	1	25 133	13 802	-28 454	-23 989	-5 688

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 353	7 253	10 944	29 519	48 803	64 273	76 633
Average Number Employees During Period							2		1	1	1	1
Bank Borrowings Overdrafts							120 553	61 755	27 846	49 775	37 351	69 100
Comprehensive Income Expense							124 845	14 616		-57 445	73 670
Corporation Tax Payable							26 783	26 911			8 779	31 050
Creditors						1 046 441	312 616	374 414	718 647	1 882 146	1 602 259	2 578 103
Depreciation Rate Used For Property Plant Equipment								25	25	25	25	25
Dividends Paid							10 000	20 000		2 000	15 000
Fixed Assets		7 882	7 987	6 090	4 810	3 650	3 350	62 600	95 250	77 350	61 880	49 520
Income Expense Recognised Directly In Equity							-10 000	-20 000		-2 000	-15 000
Increase From Depreciation Charge For Year Property Plant Equipment							900	3 691	18 575	19 284	15 470	12 360
Net Current Assets Liabilities	1	17 251	5 815	-34 544	-48 573	-9 338	105 807	41 173	22 188	-19 357	54 783	139 534
Other Creditors							165 280	285 748	661 883	1 711 801	1 372 426	2 350 945
Other Taxation Social Security Payable									3 558	535	535	16 844
Profit Loss							124 845	14 616		-57 445	73 670
Property Plant Equipment Gross Cost						10 003	10 603	73 544	124 769	126 153	126 153	126 153
Total Additions Including From Business Combinations Property Plant Equipment							600		51 225	1 384
Total Assets Less Current Liabilities	1	25 133	13 802	-28 454	-43 763	-5 688	109 157	103 773	117 438	57 993	116 663	189 054
Trade Creditors Trade Payables									25 360	120 035	183 168	110 164
Advances Credits Directors						140 891	136 884	193 780	176 887	167 252	127 680
Advances Credits Made In Period Directors							18 063	16 757	20 893	33 065
Advances Credits Repaid In Period Directors							14 056	73 653	4 000	23 430
Creditors Due Within One Year		3 276	42 370	361 311	779 422	1 046 441
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		29 714
Number Shares Allotted	100	29 714	29 714
Par Value Share	0	0	1
Share Capital Allotted Called Up Paid	1	29 714	29 714
Tangible Fixed Assets Additions		8 670	1 483
Tangible Fixed Assets Cost Or Valuation		8 520	10 003	10 003	10 003	10 003
Tangible Fixed Assets Depreciation		638	2 016	3 913	5 193	6 353
Tangible Fixed Assets Depreciation Charged In Period		668	1 378	1 897	1 280	1 160
V A T Current Asset			606
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		30
Tangible Fixed Assets Disposals		150

Company staff

Carl B.

Role: Director

Appointed: 28 October 2010

Latest update: 13 December 2023

People with significant control

Carl B.

Notified on 28 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	29 July 2013
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31/10/2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31/10/2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31/10/2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31/10/2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31/10/2022
Annual Accounts 16/07/2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	16/07/2014

Multi skilled Joiner in Bolton, posted on Monday 20th April 2015
Region / City	North West, Bolton
Industry	Residential and office construction
Salary	£10.50 per hour
Job type	full time
Career level	experienced (non-managerial)

Multi skilled Joiner in Bolton, posted on Monday 20th April 2015

Region / City

North West, Bolton

Industry

Residential and office construction

Salary

£10.50 per hour

Job type

full time

Career level

experienced (non-managerial)

Ashdale Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl B.

People with significant control

Carl B.

Accounts Documents

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