Ashdown Building Services Limited in Birmingham, B30 3JN

Description

Data updated on: 01-11-2023

Ashdown Building Services Limited has been on the British market for at least sixteen years. Registered with number 06515592 in 2008, it is registered at Lifford Hall Lifford Lane, Birmingham B30 3JN. This enterprise's principal business activity number is 43390, that means Other building completion and finishing. 2022-03-31 is the last time the company accounts were reported.

Regarding this limited company, the full range of director's tasks have so far been carried out by Christopher J. who was designated to this position in 2008 in February. Since 2008 Michael J., had been supervising this limited company up to the moment of the resignation on 2017-03-14. Additionally a different director, including Company Directors Limited resigned on 2008-02-27. Moreover, the director's efforts are assisted with by a secretary - Sarah J., who was officially appointed by this limited company 9 years ago.

Christopher J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 871	13 372	27 682

Balance Sheet
Cash Bank On Hand				178 834	221 875	180 450	218 818	210 233	132 613	160 026
Current Assets	152 869	123 242	154 058	311 160	225 977	205 664	231 772	249 863	243 238	239 934
Debtors	87 047	5 590	67 661	124 423	434	24 182	10 263	18 000	79 210	27 992
Net Assets Liabilities				92 840	116 898	85 449	94 141	93 630	95 924	96 380
Property Plant Equipment				30 355	22 422	16 782	12 455	9 161	7 271	5 356
Total Inventories				7 903	3 668	1 032	2 691	21 630	31 415	51 916
Cash Bank In Hand	32 872	77 601	63 314
Intangible Fixed Assets	128 666	111 510	94 355
Net Assets Liabilities Including Pension Asset Liability	9 871	13 372	27 682
Stocks Inventory	32 950	40 051	23 083
Tangible Fixed Assets	5 724	4 107	3 075

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	9 671	13 172	27 482
Shareholder Funds	9 871	13 372	27 682

Other Financial Data
Total Fixed Assets Cost Or Valuation	362 658	362 658	362 658
Total Fixed Assets Depreciation	228 268	247 041	265 228
Total Fixed Assets Depreciation Charge In Period		18 773	18 187
Accumulated Amortisation Impairment Intangible Assets				265 911	283 066	300 222	317 377	334 533	343 110	343 110
Accumulated Depreciation Impairment Property Plant Equipment				22 322	30 255	36 619	40 946	44 240	46 729	48 644
Additions Other Than Through Business Combinations Property Plant Equipment						724			599
Amortisation Rate Used For Intangible Assets					5	5	5	5	5	5
Average Number Employees During Period				4	3	3	3	3	3	3
Creditors				235 119	135 908	123 612	134 856	132 306	131 334	123 813
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25	25
Fixed Assets	134 390	115 617	97 430	107 554	82 466	59 670	38 188	17 738	7 271
Increase From Amortisation Charge For Year Intangible Assets					17 155	17 156	17 155	17 156	8 577
Increase From Depreciation Charge For Year Property Plant Equipment					7 933	6 364	4 327	3 294	2 489	1 915
Intangible Assets				77 199	60 044	42 888	25 733	8 577
Intangible Assets Gross Cost					343 110	343 110	343 110	343 110	343 110	343 110
Net Current Assets Liabilities	41 173	31 468	32 628	76 041	90 069	82 052	96 916	117 557	111 904	116 121
Property Plant Equipment Gross Cost					52 677	53 401	53 401	53 401	54 000	54 000
Total Assets Less Current Liabilities	175 563	147 085	130 058	183 595	172 535	141 722	135 104	135 295	119 175	121 477
Creditors Due After One Year Total Noncurrent Liabilities	165 692	133 713	102 376
Creditors Due Within One Year Total Current Liabilities	111 696	91 774	121 430
Intangible Fixed Assets Aggregate Amortisation Impairment	214 444	231 600	248 755
Intangible Fixed Assets Amortisation Charged In Period		17 156	17 155
Intangible Fixed Assets Cost Or Valuation	343 110	343 110	343 110
Tangible Fixed Assets Cost Or Valuation	19 548	19 548	19 548
Tangible Fixed Assets Depreciation	13 824	15 441	16 473
Tangible Fixed Assets Depreciation Charge For Period		1 617	1 032