Ashfield Group (yorkshire) Limited in Leeds, LS19 7BN

Description

Data updated on: 05-10-2023

2011 is the year of the start of Ashfield Group (yorkshire) Limited, the firm located at Zeal Court Moorfield Road Estate, Yeadon in Leeds. The company was founded on 2011-11-07. The firm registration number was 07837714 and the postal code was LS19 7BN. This firm had been active on the British market for approximately twelve years up until 2023-08-10. Created as Ashfield Building & Roofing, the company used the name up till 2013, when it was changed to Ashfield Group (yorkshire) Limited.

Brendon Q. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Ashfield Group (yorkshire) Limited 2013-03-08
Ashfield Building & Roofing Limited 2011-11-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth	21 792	51 909	110 290

Balance Sheet
Cash Bank On Hand			125 154	49 925	88 208
Current Assets	131 541	278 999	299 140	390 805	499 239
Debtors	81 006	159 520	139 592	303 244	366 031
Net Assets Liabilities			110 290	180 793	172 232
Other Debtors			41 364	12 265	56 795
Property Plant Equipment			56 408	56 941	95 509
Total Inventories			34 394	37 636	45 000
Cash Bank In Hand	22 880	94 271	125 154
Intangible Fixed Assets	8 925	8 400	7 875
Net Assets Liabilities Including Pension Asset Liability	21 792	51 909	110 290
Stocks Inventory	26 026	24 588	34 394
Tangible Fixed Assets	57 190	58 904	56 408

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	21 692	51 809	110 190
Shareholder Funds	21 792	51 909	110 290

Other Financial Data
Accrued Liabilities			308	552
Accumulated Amortisation Impairment Intangible Assets			2 625	3 150	3 675
Accumulated Depreciation Impairment Property Plant Equipment			42 898	37 005	50 539
Additions Other Than Through Business Combinations Property Plant Equipment				40 130	65 847
Amounts Owed To Group Undertakings Participating Interests			100	100
Average Number Employees During Period			18	19	19
Carrying Amount Property Plant Equipment With Restricted Title			50 620	48 314	81 711
Creditors			226 155	252 730	377 388
Finance Lease Liabilities Present Value Total			18 276	11 189	25 797
Fixed Assets	66 215	67 404	64 383	64 291	102 334
Future Minimum Lease Payments Under Non-cancellable Operating Leases			45 354
Increase From Amortisation Charge For Year Intangible Assets				525	525
Increase From Depreciation Charge For Year Property Plant Equipment				17 894	24 425
Intangible Assets			7 875	7 350	6 825
Intangible Assets Gross Cost			10 500	10 500	10 500
Investments			100
Investments In Subsidiaries Measured Fair Value			100	-100
Loans From Directors					1
Net Current Assets Liabilities	-2 566	24 231	72 985	138 075	121 851
Other Creditors			15 567	8 415	40 246
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				23 787	10 891
Other Disposals Property Plant Equipment				45 490	13 745
Prepayments Accrued Income			620	42 772	260 793
Property Plant Equipment Gross Cost			99 306	93 946	146 048
Taxation Social Security Payable			108 987	60 227
Total Assets Less Current Liabilities	63 649	91 635	137 368	202 366	224 185
Trade Creditors Trade Payables			82 917	172 247	311 344
Trade Debtors Trade Receivables			97 608	248 207	48 443
Work In Progress		24 588	34 394	37 636	45 000
Administrative Expenses	205 290	280 786	340 246
Amortisation Intangible Assets Expense	525	525	525
Bank Borrowings Overdrafts	3 986	2 035
Corporation Tax Due Within One Year		15 482	17 247
Cost Sales	692 487	1 466 567	878 208
Creditors Due After One Year	41 857	39 726	27 078
Creditors Due Within One Year	134 107	254 768	226 155
Debtors Due Within One Year	81 006	159 520	139 592
Depreciation Tangible Fixed Assets Expense	10 249	16 677	19 829
Distribution Costs	508
Gain Loss From Disposal Fixed Assets	-508		-1 328
Gross Profit Loss	292 490	366 503	435 815
Intangible Fixed Assets Aggregate Amortisation Impairment	1 575	2 100	2 625
Intangible Fixed Assets Amortisation Charged In Period		525	525
Intangible Fixed Assets Cost Or Valuation	10 500	10 500
Interest Payable Similar Charges	3 438	9 123	3 394
Investments Fixed Assets	100	100	100
Number Shares Allotted		100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year	30 971	28 840	27 078
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	14 664	13 210	18 276
Operating Profit Loss	86 692	85 717	95 613
Other Creditors Due Within One Year	10 514	100	15 667
Other Interest Receivable Similar Income	170	5	7
Other Operating Income			44
Other Taxation Social Security Within One Year		11 021	29 803
Par Value Share		1	1
Prepayments Accrued Income Current Asset	1 629	620
Profit Loss For Period	63 417	61 117	85 865
Profit Loss On Ordinary Activities Before Tax	83 424	76 599	92 226
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		18 391	31 575
Tangible Fixed Assets Cost Or Valuation	79 290	97 681	99 306
Tangible Fixed Assets Depreciation	22 100	38 777	42 898
Tangible Fixed Assets Depreciation Charged In Period		16 677	19 829
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			15 708
Tangible Fixed Assets Disposals			29 950
Taxation Social Security Due After One Year	10 886	10 886
Taxation Social Security Due Within One Year	53 867	75 228
Tax On Profit Or Loss On Ordinary Activities	20 007	15 482	6 361
Total Dividend Payment		31 000	27 484
Trade Creditors Within One Year	51 076	150 442	82 917
Turnover Gross Operating Revenue	984 977	1 833 070	1 314 023
U K Current Corporation Tax	20 007	15 482	6 361
Director Remuneration Benefits Excluding Payments To Third Parties	7 247	8 037	8 064

Company staff

Mark P.

Role: Director

Appointed: 21 March 2019

Resigned: 14 May 2020

Latest update: 29 January 2024

Steve S.

Role: Director

Appointed: 21 March 2019

Resigned: 14 May 2020

Latest update: 29 January 2024

Joel R.

Role: Director

Appointed: 18 September 2017

Resigned: 02 November 2020

Latest update: 29 January 2024

Brendon Q.

Role: Director

Appointed: 07 November 2011

Resigned: 08 October 2021

Latest update: 29 January 2024

People with significant control

Brendon Q.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 December 2018
Confirmation statement next due date	02 January 2021
Confirmation statement last made up date	21 November 2019

Annual Accounts 10 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	10 August 2016
Annual Accounts 11 April 2017
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	11 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Ashfield Group (yorkshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

Steve S.

Joel R.

Brendon Q.

People with significant control

Brendon Q.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Ashfield Group (yorkshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

Steve S.

Joel R.

Brendon Q.

People with significant control

Brendon Q.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2015