Ashfern Limited in Sidcup, DA15 8PZ

Description

Data updated on: 01-11-2023

This business operates as Ashfern Limited. This company was originally established 34 years ago and was registered with 02497373 as the registration number. The registered office of this company is located in Sidcup. You can contact them at 109 Blackfen Road. The enterprise's SIC and NACE codes are 68100 - Buying and selling of own real estate. Ashfern Ltd released its latest accounts for the period that ended on 30th April 2022. The company's most recent confirmation statement was released on 30th April 2023.

When it comes to this particular firm's directors directory, since 21st October 2020 there have been three directors: Charlotte M., James B. and Claire B.. What is more, the director's efforts are aided with by a secretary - Angela B., who was selected by this firm in April 1991.

Claire B. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	339 589	339 549	347 119	347 312	347 525	347 837	348 140

Balance Sheet
Cash Bank In Hand	148	2	1 514	215	100	575
Current Assets	18 148	18 002	27 514	26 215	26 100	26 575	27 021	27 461	27 751	28 346	30 717	30 585	31 231
Debtors	18 000	18 000	26 000	26 000	26 000	26 000
Net Assets Liabilities Including Pension Asset Liability	339 589	339 549	347 119	347 312	347 525	347 837	348 140
Tangible Fixed Assets	325 000	325 000	325 000	325 000	325 000	325 000
Net Assets Liabilities							348 140	348 567	348 994	349 343	351 264	351 733	352 124

Capital & Reserves
Called Up Share Capital	325 100	325 100	325 100	325 100	325 100	325 100
Profit Loss Account Reserve	14 489	14 449	22 019	22 212	22 425	22 737
Shareholder Funds	339 589	339 549	347 119	347 312	347 525	347 837	348 140

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	3 559	3 453
Fixed Assets	325 000	325 000	325 000	325 000	325 000	325 000	325 000	325 000	325 000	325 000	325 000	325 000	325 000
Net Current Assets Liabilities	14 589	14 549	22 119	22 312	22 525	22 837	23 140	23 567	23 994	24 344	26 264	26 733	27 124
Tangible Fixed Assets Cost Or Valuation	325 000	325 000	325 000	325 000	325 000	325 000
Total Assets Less Current Liabilities	339 589	339 549	347 119	347 312	347 525	347 837	348 140	348 567	348 994	349 344	351 264	351 733	352 124
Average Number Employees During Period									1	1	1	1	1
Creditors							3 881	3 894	3 757	4 002	4 453	3 852	4 107
Creditors Due Within One Year		3 453	5 395	3 903	3 575	3 738	3 881
Number Shares Allotted			325 100		325 100	325 100
Par Value Share			1		1	1
Share Capital Allotted Called Up Paid		325 100	325 100	325 100	325 100	325 100

Company staff

Charlotte M.

Role: Director

Appointed: 21 October 2020

Latest update: 19 February 2024

James B.

Role: Director

Appointed: 20 October 2020

Latest update: 19 February 2024

Claire B.

Role: Director

Appointed: 30 December 2015

Latest update: 19 February 2024

Angela B.

Role: Secretary

Appointed: 08 April 1991

Latest update: 19 February 2024

People with significant control

Claire B.

Notified on 20 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 7 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	7 January 2014
Annual Accounts 7 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	7 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 January 2016
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	15 August 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Ashfern Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte M.

James B.

Claire B.

Angela B.

Timothy B.

People with significant control

Claire B.

Accounts Documents

Company filings

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