Ashfield Properties (leeds) Limited in Leeds, LS25 5LZ

Description

Data updated on: 01-11-2023

Ashfield Properties (leeds) Limited with the registration number 04945785 has been a part of the business world for 21 years. This Private Limited Company is officially located at 7 Manor Garth, Ledsham, Leeds and its postal code is LS25 5LZ. The firm's SIC code is 68209 - Other letting and operating of own or leased real estate. 2022-03-30 is the last time when company accounts were reported.

According to this particular company's directors directory, since December 2015 there have been three directors: Simon O., Christine O. and Andrew O.. Moreover, the managing director's efforts are constantly assisted with by a secretary - Christine O., who was chosen by the following business in 2003.

Executives who control the firm include: Andrew O. owns 1/2 or less of company shares. Christine O. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-30	2018-03-30	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	89 759	91 990	101 678	122 255	147 854	174 526

Balance Sheet
Cash Bank On Hand						2 565	94 982	58 937	19 358	109 937	123 460	252 631	97 881
Current Assets	8 171	5 842	13 934	40 058	62 046	90 637	117 143	90 145	105 124	214 891	241 563	287 400	129 282
Debtors	7 067	5 842	13 510	37 995	60 357	88 072	22 161	31 208	85 766	104 954	118 103	34 769	31 401
Net Assets Liabilities						156 093	180 209	204 663	235 729	272 026	362 280	464 461	590 013
Other Debtors									55 900	81 317	85 823	28 530	5 640
Property Plant Equipment						5 357	4 627	3 969	3 375	2 869	2 439	2 073	951 762
Cash Bank In Hand	1 104		424	2 063	1 689	2 565
Net Assets Liabilities Including Pension Asset Liability	89 759	91 990	101 678	122 255	147 854	174 526
Tangible Fixed Assets	5 194	5 221	4 217	4 946	6 185	5 357

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-11 898	-9 667	21	20 598	46 197	72 869
Shareholder Funds	89 759	91 990	101 678	122 255	147 854	174 526

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 526	10 256	11 054	11 648	12 154	12 584	12 950	12 961
Amounts Owed By Group Undertakings Participating Interests												23 219	25 761
Average Number Employees During Period							3	3	3	3	3	3	3
Bank Borrowings Overdrafts						359 091	359 091	359 091	359 091	359 091	359 091	359 091	359 091
Corporation Tax Payable												10 819	12 213
Creditors						359 091	359 091	359 091	359 091	359 091	359 091	359 091	29 621
Depreciation Rate Used For Property Plant Equipment													15
Disposals Decrease In Depreciation Impairment Property Plant Equipment													300
Disposals Property Plant Equipment													300
Fixed Assets	455 194	455 221	454 217	454 946	456 185	455 357	454 627	515 092	528 163	452 869	552 439	629 073	951 762
Increase From Depreciation Charge For Year Property Plant Equipment							730	798	594	506	430	366	311
Net Current Assets Liabilities	-5 635	-3 369	7 132	27 165	51 807	79 141	103 987	67 976	85 971	197 958	207 615	247 737	99 661
Other Creditors									5 075	7 291	30 608	28 844	15 329
Other Taxation Social Security Payable									14 078	9 034	3 340	10 819	197
Property Plant Equipment Gross Cost						14 883	14 883	15 023	15 023	15 023	15 023	642 023	964 723
Provisions For Liabilities Balance Sheet Subtotal						19 314	19 314	19 314	19 314	19 710	38 683	53 258	102 319
Total Additions Including From Business Combinations Property Plant Equipment								140					194 142
Total Assets Less Current Liabilities	449 559	451 852	461 349	482 111	507 992	534 498	558 614	583 068	614 134	650 827	760 054	876 810	1 051 423
Total Increase Decrease From Revaluations Property Plant Equipment													128 858
Trade Creditors Trade Payables										608			1 882
Advances Credits Directors											24 880	26 733	13 829
Advances Credits Made In Period Directors												4 000	621
Advances Credits Repaid In Period Directors												2 147	12 283
Additions Other Than Through Business Combinations Investment Property Fair Value Model								61 123	13 665
Bank Borrowings						359 091	359 091	359 091	359 091	359 091	359 091	359 091
Creditors Due After One Year	359 091	359 091	359 091	359 091	359 091	359 091
Creditors Due Within One Year	13 806	9 211	6 802	12 893	10 239	11 496
Investment Property						450 000	450 000	511 123	524 788	450 000	550 000	627 000
Investment Property Fair Value Model						450 000	450 000	511 123	524 788	450 000	550 000	627 000
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	709	771	580	765	1 047	881
Revaluation Reserve	101 655	101 655	101 655	101 655	101 655	101 655
Secured Debts	359 091	359 091	359 091	359 091	359 091	359 091
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 160		1 788	2 562	300
Tangible Fixed Assets Cost Or Valuation	9 073	10 233	10 233	12 021	14 583	14 883
Tangible Fixed Assets Depreciation	3 879	5 012	6 016	7 075	8 398	9 526
Tangible Fixed Assets Depreciation Charged In Period		1 133	1 004	1 059	1 323	1 128
Disposals Investment Property Fair Value Model										74 788
Trade Debtors Trade Receivables									29 866	23 637	32 280	6 239

Company staff

Simon O.

Role: Director

Appointed: 09 December 2015

Latest update: 28 January 2024

Christine O.

Role: Secretary

Appointed: 28 October 2003

Latest update: 28 January 2024

Christine O.

Role: Director

Appointed: 28 October 2003

Latest update: 28 January 2024

Andrew O.

Role: Director

Appointed: 28 October 2003

Latest update: 28 January 2024

People with significant control

Andrew O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Christine O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts 24 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	31 March 2017
End Date For Period Covered By Report	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	31 March 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts 10 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	10 December 2012
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013

Ashfield Properties (leeds) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon O.

Christine O.

Christine O.

Andrew O.

Energize Secretary Limited

Energize Director Limited

People with significant control

Andrew O.

Christine O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

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