Ashe Property Management Limited in Folkestone, CT20 3NJ

Description

Data updated on: 01-11-2023

Ashe Property Management Limited with reg. no. 06907755 has been a part of the business world for 15 years. This Private Limited Company is officially located at 22 Oxenden Road, in Folkestone and its area code is CT20 3NJ. This company's SIC code is 68310, that means Real estate agencies. Ashe Property Management Ltd filed its account information for the financial year up to 2022-05-31. The most recent confirmation statement was filed on 2023-05-18.

As for this particular firm, the full range of director's obligations have so far been carried out by John A. who was assigned this position in 2009. The following firm had been presided over by Paul G. up until 15 years ago.

John A. 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	2012-05-31	2013-05-31	2014-05-31	2015-05-30	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand						73 369	78 695	83 615	89 956	90 482	95 360	96 275
Current Assets											95 360	97 497
Debtors												1 222
Net Assets Liabilities						34 998	35 064	39 037	44 734	45 142	48 318	49 998
Other Debtors												1 222
Property Plant Equipment						1 320	990	742	1 377	1 707	1 280	960
Cash Bank In Hand	47 138	47 811	50 833	62 516	62 516	73 369
Net Assets Liabilities Including Pension Asset Liability	2 494	9 504	19 265	27 360	27 360	34 998
Tangible Fixed Assets	2 000	2 029	1 657	1 490	1 490	1 320

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 493	9 503	19 264	27 359	27 359	34 997

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 477	3 807	4 055	4 514	5 083	5 510	5 830
Additions Other Than Through Business Combinations Property Plant Equipment									1 094	899
Average Number Employees During Period						1	1		1	1	1	1
Creditors						39 427	44 423	45 122	46 401	46 849	48 322	48 459
Increase From Depreciation Charge For Year Property Plant Equipment							330	248	459	569	427	320
Net Current Assets Liabilities	894	7 881	17 939	26 168	26 168	33 942	34 272	38 493	43 555	43 633	47 038	49 038
Other Creditors						450	450	35 871	36 261	37 011	37 755	38 194
Property Plant Equipment Gross Cost						4 797	4 797	4 797	5 891	6 790	6 790	6 790
Provisions For Liabilities Balance Sheet Subtotal						264	198	198	198	198
Taxation Social Security Payable						9 531	9 348	9 251	10 140	9 838	10 567	10 265
Total Assets Less Current Liabilities	2 894	9 910	19 596	27 658	27 658	35 262	35 262	39 235	44 932	45 340	48 318
Capital Employed	2 494	9 504	19 265	27 360	27 360	34 998
Creditors Due Within One Year	46 244	39 930	32 894	36 348	36 348	39 427
Number Shares Allotted		1			1	1
Par Value Share		1	1		1	1
Provisions For Liabilities Charges	400	406	331	298	298	264
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		705	180		329	270
Tangible Fixed Assets Cost Or Valuation	3 313	4 018	4 198		4 527	4 797
Tangible Fixed Assets Depreciation	1 313	1 989	2 541		3 037	3 477
Tangible Fixed Assets Depreciation Charged In Period		676	552		496	440

Company staff

John A.

Role: Director

Appointed: 18 May 2009

Latest update: 6 April 2024

People with significant control

John A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts 4 December 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	4 December 2014
Annual Accounts 8 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	8 February 2016
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts 18 February 2014
Date Approval Accounts	18 February 2014

Ashe Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John A.

Paul G.

People with significant control

John A.

Accounts Documents

Company filings

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