Ashdale Engineering Uk Ltd in Bristol, BS9 2DR

Description

Data updated on: 01-11-2023

Ashdale Engineering Uk Ltd 's been on the British market for eighteen years. Started with Companies House Reg No. 06013500 in 2006, it is located at 82-84 Shirehampton Road, Bristol BS9 2DR. This company's SIC and NACE codes are 74909 - Other professional, scientific and technical activities not elsewhere classified. The company's most recent filed accounts documents were submitted for the period up to 2022-07-31 and the latest confirmation statement was submitted on 2022-11-29.

With two recruitment advertisements since Thursday 11th September 2014, the corporation has been a relatively active employer on the labour market. On Tuesday 20th December 2016, it started looking for new employees for a full time Technical Administrator/Document Controller post in Milford Haven, and on Thursday 11th September 2014, for the vacant post of a full time Assistant Technical Officer in Milford Haven.

From the information we have gathered, the following company was incorporated in 29th November 2006 and has been led by two directors. Furthermore, the director's assignments are supported by a secretary - Jessica B., who was selected by this company on 29th November 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	432 533	502 511	545 063	563 222

Balance Sheet
Cash Bank On Hand				146 076	235 740	419 250	512 449	700 544	531 370	568 117	1 109 151
Current Assets	616 550	791 770	709 796	715 322	779 707	1 029 014	1 202 219	1 333 448	1 570 424	1 701 578	2 425 393
Debtors	312 229	424 672	468 283	569 246	543 967	609 764	608 441	584 179	945 911	1 008 093	1 191 160
Net Assets Liabilities				563 222	599 254	789 513	829 348	1 005 753	1 165 179	1 166 426	1 508 183
Other Debtors				237 097	272 432	177 526	222 065	304 767	298 372	326 868	398 789
Property Plant Equipment				39 681	44 886	34 923	27 416	21 582	17 583	14 850	12 042
Total Inventories						106 910	81 329	48 725	93 143	125 368	125 082
Cash Bank In Hand	304 321	367 098	241 513	146 076
Intangible Fixed Assets	15 300	10 200	5 100	0
Net Assets Liabilities Including Pension Asset Liability	432 533	502 511	545 063	563 222
Tangible Fixed Assets	34 512	31 839	50 834	39 681

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	432 433	502 411	544 963	563 122
Shareholder Funds	432 533	502 511	545 063	563 222

Other Financial Data
Total Fixed Assets Additions		5 381	33 636
Total Fixed Assets Cost Or Valuation	102 827	108 208	141 844	141 844
Total Fixed Assets Depreciation	53 015	66 169	85 910	102 163
Total Fixed Assets Depreciation Charge In Period		13 154	19 741	16 253
Accumulated Amortisation Impairment Intangible Assets					20 400
Accumulated Depreciation Impairment Property Plant Equipment				81 763	94 858	104 821	112 448	118 282	122 851	126 463	129 271
Additional Provisions Increase From New Provisions Recognised					643			-560			189
Additions Other Than Through Business Combinations Property Plant Equipment					18 300		120		570	879
Amortisation Rate Used For Intangible Assets					25
Average Number Employees During Period				31	34	36	40	44	53	56	58
Corporation Tax Payable				8 858	7 522	47 074	35 322	51 359	47 068	11 682	99 477
Creditors				184 076	216 991	267 788	395 626	345 176	419 487	547 180	926 241
Current Tax For Period				8 858	6 852	47 074	35 327	51 359	47 068	11 682	99 503
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				-2 180	643	-1 713	-1 975	-560	-760	-519	189
Deferred Tax Liabilities				7 705	8 348	6 636	4 661	4 101	3 341	2 822	3 011
Depreciation Rate Used For Property Plant Equipment					10	10	10	10	10	10	10
Increase Decrease In Existing Provisions						-1 712	-1 975		-760	-519
Increase From Depreciation Charge For Year Property Plant Equipment					13 095	9 963	7 627	5 834	4 569	3 612	2 808
Intangible Assets Gross Cost					20 400
Net Current Assets Liabilities	389 204	466 496	499 014	531 246	562 716	761 226	806 593	988 272	1 150 937	1 154 398	1 499 152
Net Deferred Tax Liability Asset				7 705	8 348	6 636	4 661	4 101	3 341	2 822	3 011
Number Shares Issued Fully Paid				100	100	100	100	100	100	100	100
Other Creditors				5 391	5 498	9 452	97 850	51 814	66 466	220 874	367 473
Other Taxation Social Security Payable				97 017	139 105	164 941	198 676	183 839	252 717	278 461	356 991
Par Value Share					1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				121 444	139 744	139 744	139 864	139 864	140 434	141 313	141 313
Provisions				7 705	8 348	6 636	4 661	4 101	3 341	2 822	3 011
Taxation Including Deferred Taxation Balance Sheet Subtotal				7 705	8 348	6 636	4 661	4 101	3 341	2 822	3 011
Tax Tax Credit On Profit Or Loss On Ordinary Activities				6 678	7 495	45 361	33 352	50 799	46 308	11 163	99 692
Total Assets Less Current Liabilities	439 016	508 535	554 948	570 927	607 602	796 149	834 009	1 009 854	1 168 520	1 169 248	1 511 194
Trade Creditors Trade Payables				72 810	64 866	46 321	63 778	58 164	53 236	36 163	102 300
Trade Debtors Trade Receivables				332 149	271 535	325 328	386 376	279 412	647 539	681 225	792 371
Creditors Due Within One Year Total Current Liabilities	227 346	325 274	210 782	184 076
Fixed Assets	49 812	42 039	55 934	39 681
Intangible Fixed Assets Aggregate Amortisation Impairment	5 100	10 200	15 300	20 400
Intangible Fixed Assets Amortisation Charged In Period		5 100	5 100	5 100
Intangible Fixed Assets Cost Or Valuation	20 400	20 400	20 400	20 400
Provisions For Liabilities Charges	6 483	6 024	9 885	7 705
Tangible Fixed Assets Additions		5 381	33 636
Tangible Fixed Assets Cost Or Valuation	82 427	87 808	121 444	121 444
Tangible Fixed Assets Depreciation	47 915	55 969	70 610	81 763
Tangible Fixed Assets Depreciation Charge For Period		8 054	14 641	11 153

Company staff

Matthew M.

Role: Director

Appointed: 18 July 2007

Latest update: 25 March 2024

Jessica B.

Role: Secretary

Appointed: 29 November 2006

Latest update: 25 March 2024

James M.

Role: Director

Appointed: 29 November 2006

Latest update: 25 March 2024

People with significant control

James M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

James M.

Notified on 29 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Technical Administrator/Document Controller in Milford Haven, posted on Tuesday 20th December 2016
Region / City	Wales, Milford Haven
Industry	Engineering sector
Salary	From £15000.00 to £18000.00 per year
Job type	full time
Application by email	contracts@ashdale-engineering.com


Assistant Technical Officer in Milford Haven, posted on Thursday 11th September 2014
Region / City	Wales, Milford Haven
Industry	Engeneering
Salary	From £15000.00 to £22000.00 per year
Work hours	Fixed term contract
Job type	full time
Career level	experienced (non-managerial)

Technical Administrator/Document Controller in Milford Haven, posted on Tuesday 20th December 2016

Region / City

Wales, Milford Haven

Industry

Engineering sector

Salary

From £15000.00 to £18000.00 per year

Job type

full time

Application by email

contracts@ashdale-engineering.com

Assistant Technical Officer in Milford Haven, posted on Thursday 11th September 2014

Region / City

Wales, Milford Haven

Industry

Engeneering

Salary

From £15000.00 to £22000.00 per year

Work hours

Fixed term contract

Job type

full time

Career level

experienced (non-managerial)

Ashdale Engineering Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew M.

Jessica B.

James M.

People with significant control

James M.

Accounts Documents

Jobs and Vacancies at Ashdale Engineering Uk Limited

Company filings

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