Ashfield Aerials Limited in Nottingham, NG17 8AX

Description

Data updated on: 01-11-2023

Ashfield Aerials began its business in 2008 as a Private Limited Company registered with number: 06591082. This particular company has been prospering for sixteen years and it's currently active. This company's headquarters is based in Nottingham at 133 Victoria Road. Anyone can also find this business utilizing its postal code : NG17 8AX. The enterprise's registered with SIC code 43290 - Other construction installation. 2022-06-30 is the last time when the company accounts were reported.

According to the latest data, there seems to be only a single director in the company: Luke D. (since 2008-05-13). Since February 2018 Charles P., had performed the duties for this limited company up to the moment of the resignation 2 years ago. In addition another director, namely Reid W. resigned in 2012.

Luke D. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	256	211	-3 815	-2 406	-7 247	-12 418

Balance Sheet
Cash Bank On Hand												86	85
Current Assets	2 843	3 074	2 770	2 051	2 283	2 745	6 539	2 156	1 600	3 347	3 300	86
Net Assets Liabilities						-12 417	-306	356	-3 895	-12 760	-28 296	-46 327	-46 327
Property Plant Equipment												1 104	1 104
Cash Bank In Hand	1 843	2 074	921	1 051	865	412
Debtors			849		418	1 333
Intangible Fixed Assets	3 500	3 000	2 500	2 000	1 500	1 000
Net Assets Liabilities Including Pension Asset Liability	256	211	-3 815	-2 406	-7 247	-12 418
Stocks Inventory	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets	3 158	1 893	1 419	2 062	1 546	1 160

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	254	209	-3 817	-2 408	-7 249	-12 420
Shareholder Funds	256	211	-3 815	-2 406	-7 247	-12 418

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-600	-1 080	-650	-475	-500	-500
Accumulated Amortisation Impairment Intangible Assets												5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment												6 452	6 452
Amounts Owed To Related Parties												47 504	47 517
Average Number Employees During Period							1	2	2	2	2	2
Balances With Banks												86	85
Creditors						901	10 916	4 638	7 636	17 569	32 567	47 517	47 516
Fixed Assets	6 658	4 893	3 919	4 062	3 046	2 160	5 151	3 488	2 616	1 962	1 471	1 104
Intangible Assets Gross Cost												5 000	5 000
Net Current Assets Liabilities	-6 041	-4 303	-3 234	-2 756	-8 193	-13 677	-4 377	-2 482	-6 036	-14 222	-29 267	-47 431	-47 431
Number Shares Issued Fully Paid												2	2
Other Creditors													-1
Par Value Share		1	1	1	1	1							1
Property Plant Equipment Gross Cost												7 556	7 556
Taxation Social Security Payable												13
Total Assets Less Current Liabilities	617	590	685	1 306	-5 147	-11 517	774	1 006	-3 420	-12 260	-27 796	-46 327
Creditors Due After One Year			4 500	3 300	2 100	901
Creditors Due Within One Year	8 884	7 377	6 004	4 807	10 476	16 422
Number Shares Allotted	2	2	2	2	2	2
Provisions For Liabilities Charges	361	379		412
Value Shares Allotted	2	2	2	2	2	2

Company staff

Luke D.

Role: Director

Appointed: 13 May 2008

Latest update: 28 January 2024

People with significant control

Luke D.

Notified on 13 May 2017

Nature of control:

over 3/4 of shares

Charles P.

Notified on 28 February 2018

Ceased on 10 November 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27 February 2013
Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	24 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 27 October 2014
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 October 2014

Ashfield Aerials Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke D.

Charles P.

Reid W.

People with significant control

Luke D.

Charles P.

Accounts Documents

Company filings

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