Ashdeal Limited in Slough, SL3 9BD

Description

Data updated on: 01-11-2023

Ashdeal came into being in 1989 as a company enlisted under no 02348185, located at SL3 9BD Slough at 10 Portland Business Centre. The firm has been in business for thirty five years and its current state is active. This enterprise's Standard Industrial Classification Code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. 31st March 2023 is the last time when account status updates were filed.

This company has a single director currently overseeing this particular company, specifically Robert M. who has been doing the director's assignments for thirty five years.

The companies that control the firm are as follows: Aerobeam Limited owns 1/2 or less of company shares. This company can be reached in Slough at Manor House Lane, Datchet, SL3 9EG and was registered as a PSC under the registration number 03264289. Anita M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	364 737	362 386	468 365	476 159	476 289

Balance Sheet
Cash Bank In Hand	15 637	12 991	11 254	20 929	20 283
Cash Bank On Hand					20 283	21 151	22 773	20 949	14 239	20 045	26 420	15 933	17 925
Current Assets					20 283	21 966	23 588	20 949			26 420	16 634	18 626
Debtors						815	815					701	701
Net Assets Liabilities					476 289	449 048	450 498	682 282	676 448	679 550	886 854	881 117	880 851
Other Debtors												701	701
Property Plant Equipment					464 058	463 831	463 638	751 365	751 226	751 108	976 008	975 923	975 850
Tangible Fixed Assets	354 167	353 924	463 717	463 542	464 058

Capital & Reserves
Called Up Share Capital	188 500	188 500	188 500	188 500	188 500
Profit Loss Account Reserve	12 451	10 100	6 079	13 873	14 003
Shareholder Funds	364 737	362 386	468 365	476 159	476 289

Other Financial Data
Accrued Liabilities					3 235	3 288	3 288	3 115	3 115
Accumulated Depreciation Impairment Property Plant Equipment					8 561	8 788	8 981	11 254	11 393	11 511	11 611	11 696	11 769
Additional Provisions Increase From New Provisions Recognised						27 900
Average Number Employees During Period						1	1	1	1	1	1	1	1
Corporation Tax Payable					2 477	3 221	3 200	2 617	1 479
Creditors					8 052	8 849	8 828	7 032	6 017	8 603	10 945	6 811	8 996
Creditors Due Within One Year	5 067	4 529	6 606	8 312	8 052
Dividends Paid						12 000	12 000
Increase From Depreciation Charge For Year Property Plant Equipment						227	193	2 273	139	118	100	85	73
Net Current Assets Liabilities	10 570	8 462	4 648	12 617	12 231	13 117	14 760	13 917	8 222	11 442	15 475	9 823	9 630
Number Shares Allotted		188 500	188 500	188 500	188 500
Number Shares Issued Fully Paid						188 500	188 500
Other Creditors									4 538	5 033	5 093	4 618	5 523
Other Taxation Social Security Payable									1 479	3 570	5 852	2 193	3 473
Par Value Share		1	1	1	1	1	1
Profit Loss						12 659	13 450
Property Plant Equipment Gross Cost					472 619	472 619	472 619	762 619	762 619	762 619	987 619	987 619
Provisions						27 900	27 900
Provisions For Liabilities Balance Sheet Subtotal						27 900	27 900	83 000	83 000	83 000	104 629	104 629	104 629
Revaluation Reserve	163 786	163 786	273 786	273 786	273 786
Share Capital Allotted Called Up Paid	188 500	188 500	188 500	188 500	188 500
Tangible Fixed Assets Additions					749
Tangible Fixed Assets Cost Or Valuation	361 870	361 870	471 870	471 870	472 619
Tangible Fixed Assets Depreciation	7 703	7 946	8 153	8 328	8 561
Tangible Fixed Assets Depreciation Charged In Period		243	207	175	233
Tangible Fixed Assets Increase Decrease From Revaluations			110 000
Total Assets Less Current Liabilities	364 737	362 386	468 365	476 159	476 289	476 948	478 398	765 282	759 448	762 550	991 483	985 746	985 480
Total Increase Decrease From Revaluations Property Plant Equipment								290 000			225 000

Company staff

Robert M.

Role: Director

Appointed: 28 August 1991

Latest update: 23 March 2024

People with significant control

Aerobeam Limited

Address: 10 Portland Business Centre Manor House Lane, Datchet, Slough, SL3 9EG, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered England

Registration number 03264289

Notified on 28 March 2019

Nature of control:

1/2 or less of shares

Anita M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Patricia J.

Notified on 6 April 2016

Ceased on 25 June 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 7 May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7 May 2014
Annual Accounts 13 April 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 April 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 2018
End Date For Period Covered By Report	31 March 2019
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
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts 16 April 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 April 2013

Ashdeal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert M.

George T.

People with significant control

Aerobeam Limited

Anita M.

Patricia J.

Accounts Documents

Company filings

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