Ashdale Industries Limited in Nottingham, NG2 2JY

Description

Data updated on: 01-11-2023

Ashdale Industries began its operations in the year 1989 as a Private Limited Company under the ID 02377698. This firm has been active for 35 years and it's currently active. The company's head office is based in Nottingham at 53 Victoria Embankment. Anyone could also find this business using the post code : NG2 2JY. The enterprise's principal business activity number is 71122 which means Engineering related scientific and technical consulting activities. Ashdale Industries Ltd filed its latest accounts for the period that ended on Saturday 31st December 2022. The latest confirmation statement was filed on Thursday 12th October 2023.

As for this particular firm, the full extent of director's tasks have so far been fulfilled by James M..Since 2006 Matthew M., had been managing this firm till the resignation on 2007-07-18. In addition a different director, namely Jocelyn M. gave up the position in March 2006. To find professional help with legal documentation, the firm has been using the skills of Diana M. as a secretary since July 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	265 375	441 156	460 085	482 604

Balance Sheet
Cash Bank On Hand				210 208	246 911	262 447	292 490	321 644	353 123	385 657	403 865
Current Assets	144 497	165 156	179 746	210 208	248 391	264 883	294 926	324 080	355 559	388 093	406 301
Debtors	1 089	0			1 480	2 436	2 436	2 436	2 436	2 436	2 436
Net Assets Liabilities				482 604	510 624	523 398	545 736	569 398	592 160	612 800	632 378
Other Debtors					1 480	2 436	2 436	2 436	2 436	2 436	2 436
Property Plant Equipment				287 608	280 538	273 553	266 634	259 769	252 946	246 158	239 397
Cash Bank In Hand	143 408	165 156	179 746	210 208
Net Assets Liabilities Including Pension Asset Liability	265 375	441 156	460 085	482 604
Tangible Fixed Assets	195 340	301 710	294 789	287 608

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	211 253	431 156	450 085	472 604
Shareholder Funds	265 375	441 156	460 085	482 604

Other Financial Data
Secured Debts	53 514	0
Total Fixed Assets Additions		202 743	400
Total Fixed Assets Cost Or Valuation	292 954	370 697	371 097	371 097
Total Fixed Assets Depreciation	97 614	68 987	76 308	83 489
Total Fixed Assets Depreciation Charge In Period		7 371	7 321	7 181
Total Fixed Assets Depreciation Disposals		-35 998
Total Fixed Assets Disposals		-125 000
Accumulated Depreciation Impairment Property Plant Equipment				83 489	90 559	97 544	104 463	111 328	118 151	124 939	131 700
Additional Provisions Increase From New Provisions Recognised					-93	-99	-98
Average Number Employees During Period				1	1	1	1	1	1	1	1
Corporation Tax Payable				7 394	8 749	7 236	6 840	7 150	6 938	6 426	6 171
Creditors				14 591	17 777	14 609	15 493	14 165	16 066	21 207	13 106
Current Tax For Period				7 396	8 749	7 236	6 840	7 150	6 938	6 426	6 171
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				-115	-93	-99	-98	-45	-8	-35	-30
Deferred Tax Liabilities				621	528	429	331	286	279	244	214
Depreciation Rate Used For Property Plant Equipment					2	2	2	2	2	2	2
Increase Decrease In Existing Provisions								-45	-7		-30
Increase From Depreciation Charge For Year Property Plant Equipment					7 070	6 985	6 919	6 865	6 823	6 788	6 761
Net Current Assets Liabilities	123 561	140 246	166 032	195 617	230 614	250 274	279 433	309 915	339 493	366 886	393 195
Net Deferred Tax Liability Asset					528	429	331	286	279	244	214
Number Shares Issued Fully Paid				10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Other Creditors				7 196	8 828	6 881	8 218	6 898	8 279	9 618	6 064
Other Taxation Social Security Payable				1	200		330		330	660	660
Par Value Share					1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					371 097	371 097	371 097	371 097	371 097	371 097	371 097
Provisions				621	528	429	331	286	279	244	214
Taxation Including Deferred Taxation Balance Sheet Subtotal				621	528	429	331	286	279	244	214
Tax Tax Credit On Profit Or Loss On Ordinary Activities				7 281	8 656	7 137	6 742	7 105	6 930	6 391	6 141
Total Assets Less Current Liabilities	318 901	441 956	460 821	483 225	511 152	523 827	546 067	569 684	592 439	613 044	632 592
Trade Creditors Trade Payables						492	105	117	519	4 503	211
Unused Provision Reversed										35
Creditors Due After One Year Total Noncurrent Liabilities	53 526	0
Creditors Due Within One Year Total Current Liabilities	20 936	24 910	13 714	14 591
Fixed Assets	195 340	301 710	294 789	287 608
Provisions For Liabilities Charges	0	800	736	621
Revaluation Reserve	44 122	0
Tangible Fixed Assets Additions		202 743	400
Tangible Fixed Assets Cost Or Valuation	292 954	370 697	371 097	371 097
Tangible Fixed Assets Depreciation	97 614	68 987	76 308	83 489
Tangible Fixed Assets Depreciation Charge For Period		7 371	7 321	7 181
Tangible Fixed Assets Depreciation Disposals		-35 998
Tangible Fixed Assets Disposals		-125 000

Company staff

James M.

Role: Director

Latest update: 17 March 2024

Diana M.

Role: Secretary

Appointed: 18 July 2007

Latest update: 17 March 2024

Jessica B.

Role: Secretary

Appointed: 30 August 2006

Resigned: 18 July 2007

Latest update: 17 March 2024

Matthew M.

Role: Director

Appointed: 24 April 2006

Resigned: 18 July 2007

Latest update: 17 March 2024

Jocelyn M.

Role: Director

Appointed: 25 October 1991

Resigned: 22 March 2006

Latest update: 17 March 2024

James M.

Role: Secretary

Appointed: 25 October 1991

Resigned: 22 September 2006

Latest update: 17 March 2024

People with significant control

James M. is the individual who controls this firm, owns over 3/4 of company shares.

James M.

Notified on 12 October 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	26 October 2024
Confirmation statement last made up date	12 October 2023

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

Ashdale Industries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

Diana M.

Jessica B.

Matthew M.

Jocelyn M.

James M.

People with significant control

James M.

Accounts Documents

Company filings

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