Ashe Upholstery Limited in Ipswich, IP1 2HA

Description

Data updated on: 01-11-2023

Ashe Upholstery Limited with the registration number 09506790 has been on the market for 9 years. This Private Limited Company is officially located at 1 London Road, , Ipswich and its postal code is IP1 2HA. This company's declared SIC number is 95240, that means Repair of furniture and home furnishings. The company's latest filed accounts documents cover the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-03-24.

This company has just one managing director presently running the following business, specifically Steven C. who has been executing the director's obligations since 2015-03-24.

Steven C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	2 567

Balance Sheet
Cash Bank On Hand	4 692	4 142	4 059
Current Assets	6 922	9 566	9 272
Debtors	1 530	4 724	4 513
Property Plant Equipment	6 664	4 998	3 332
Total Inventories	700	700	700
Cash Bank In Hand	4 692
Intangible Fixed Assets	8 000
Net Assets Liabilities Including Pension Asset Liability	2 567
Stocks Inventory	700
Tangible Fixed Assets	6 664

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	2 566
Shareholder Funds	2 567

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment	1 666	3 332	4 998
Administrative Expenses	26 686	26 537
Amortisation Expense Intangible Assets	2 000	2 000
Average Number Employees During Period		1	1
Cost Sales	40 529	44 600
Creditors	21 644	16 339	9 188
Depreciation Expense Property Plant Equipment	1 666	1 666
Fixed Assets	14 664	10 998	7 332
Gross Profit Loss	39 529	38 557
Increase From Amortisation Charge For Year Intangible Assets		2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 666	1 666
Intangible Assets	8 000	6 000	4 000
Intangible Assets Gross Cost	10 000	10 000
Net Current Assets Liabilities	-12 097	-6 773	84
Other Creditors	17 506	13 601	4 545
Other Taxation Social Security Payable	2 902	2 737	3 485
Profit Loss	9 941	9 283
Profit Loss On Ordinary Activities Before Tax	12 843	12 020
Property Plant Equipment Gross Cost	8 330	8 330
Tax Tax Credit On Profit Or Loss On Ordinary Activities	2 902	2 737
Total Assets Less Current Liabilities	2 567	4 225	7 416
Trade Creditors Trade Payables	1 236	1	1 158
Trade Debtors Trade Receivables	1 530	4 724	4 513
Turnover Revenue	80 058	83 157
Creditors Due Within One Year	19 019
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000
Intangible Fixed Assets Amortisation Charged In Period	2 000
Intangible Fixed Assets Cost Or Valuation	10 000
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	8 330
Tangible Fixed Assets Cost Or Valuation	8 330
Tangible Fixed Assets Depreciation	1 666
Tangible Fixed Assets Depreciation Charged In Period	1 666

Company staff

Steven C.

Role: Director

Appointed: 24 March 2015

Latest update: 9 February 2024

People with significant control

Steven C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-03-24
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 December 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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Ashe Upholstery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven C.

People with significant control

Steven C.

Accounts Documents

Company filings

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