Ashfield Japanese Knotweed Limited in Cardiff, CF14 1LY

Description

Data updated on: 01-11-2023

Ashfield Japanese Knotweed came into being in 2015 as a company enlisted under no 09407080, located at CF14 1LY Cardiff at 76 Bishops Road. The company has been in business for 9 years and its current state is active. This business's principal business activity number is 81300 which means Landscape service activities. 2022-01-31 is the last time when the company accounts were reported.

Presently, the following company is directed by a solitary director: Richard N., who was appointed in 2015.

Richard N. 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	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency

Balance Sheet
Cash Bank On Hand	42 614	21 701	24 345	13 411	7 640	4 455	12 080
Current Assets	54 219	36 132	27 848	17 311	16 340	4 455	15 250
Debtors	11 605	14 431	3 503	3 900	8 700		3 170
Net Assets Liabilities	2 190	763	3 379	4 393	3 214	35	9 786
Other Debtors	2 500	11 750					2 367
Property Plant Equipment	216	141	165	434	585	566	604

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 340	2 680	4 020	5 360	6 700	6 700
Accumulated Depreciation Impairment Property Plant Equipment	107	214	365	640	896	1 374	1 922
Amounts Owed To Associates Joint Ventures Participating Interests	19 318	22 044	5 084
Average Number Employees During Period		1	1	1	1	1	1
Balances Amounts Owed To Related Parties		45 000	45 000
Creditors	27 045	6 447	27 283	14 610	13 600	4 878	5 960
Fixed Assets	5 576	4 161	2 845	1 774	585	566	604
Increase From Amortisation Charge For Year Intangible Assets		1 340	1 340	1 340	1 340
Increase From Depreciation Charge For Year Property Plant Equipment		107	151	275	256	478	548
Intangible Assets	5 360	4 020	2 680	1 340
Intangible Assets Gross Cost	6 700	6 700	6 700	6 700	6 700	6 700
Net Current Assets Liabilities	23 659	3 077	565	2 701	2 740	-423	9 290
Other Creditors	2 230	3 229	12 761	7 010	3 099	1 140	1 603
Other Taxation Social Security Payable	9 012	7 782	9 438	7 600	10 501	3 738	3 877
Property Plant Equipment Gross Cost	323	355	530	1 074	1 481	1 940	2 526
Provisions For Liabilities Balance Sheet Subtotal		28	31	82	111	108	108
Total Additions Including From Business Combinations Property Plant Equipment		32	175	544	407	459	586
Total Assets Less Current Liabilities	29 235	7 238	3 410	4 475	3 325	143	9 894
Trade Debtors Trade Receivables	9 105	2 681	3 503	3 900	8 700		803
Trade Creditors Trade Payables							480

Company staff

Richard N.

Role: Director

Appointed: 26 January 2015

Latest update: 14 February 2024

People with significant control

Richard N.

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 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022

Ashfield Japanese Knotweed Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard N.

People with significant control

Richard N.

Accounts Documents

Company filings

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