Ashfield Vans Ltd
32 Eldon Road Beeston NG9 6DZ Nottingham
Number: 08676599
Incorporation date: 2013-09-04
Dissolution date: 2018-02-20
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Situated at 32 Eldon Road, Nottingham NG9 6DZ Ashfield Vans Limited was a Private Limited Company with 08676599 Companies House Reg No. It was established on 2013-09-04. Ashfield Vans Limited had been prospering in this business for at least 5 years.
The officers were: Diane G. appointed 11 years ago, Diane G. appointed in 2013 in September, Ian G. appointed in 2013 in September and .
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-05-31 |
| Currency | ||||
| Net Worth | 7 404 | 2 853 | 4 328 | |
| Balance Sheet | ||||
| Current Assets | 75 824 | 79 472 | 73 740 | 13 383 |
| Net Assets Liabilities | 4 328 | -16 246 | ||
| Cash Bank In Hand | 15 999 | 13 298 | 2 390 | |
| Intangible Fixed Assets | 19 000 | 18 000 | 17 000 | |
| Stocks Inventory | 59 825 | 66 174 | 71 350 | |
| Tangible Fixed Assets | 3 419 | 2 519 | 1 857 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 7 304 | 2 753 | 4 228 | |
| Shareholder Funds | 7 404 | 2 853 | 4 328 | |
| Other Financial Data | ||||
| Creditors | 88 269 | 29 629 | ||
| Fixed Assets | 22 419 | 20 519 | 18 857 | |
| Net Current Assets Liabilities | -15 015 | -17 666 | -14 529 | -16 246 |
| Total Assets Less Current Liabilities | 7 404 | 2 853 | 4 328 | -16 246 |
| Creditors Due Within One Year | 90 839 | 97 138 | 88 269 | |
| Intangible Fixed Assets Additions | 20 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | 3 000 | |
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | 1 000 | |
| Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | 20 000 | |
| Number Shares Allotted | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 4 650 | |||
| Tangible Fixed Assets Cost Or Valuation | 4 650 | 4 650 | 4 650 | |
| Tangible Fixed Assets Depreciation | 1 231 | 2 131 | 2 793 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 231 | 900 | 662 | |
Role: Director
Appointed: 04 September 2013
Latest update: 17 April 2024
Role: Director
Appointed: 04 September 2013
Latest update: 17 April 2024
Role: Director
Appointed: 04 September 2013
Latest update: 17 April 2024
Role: Director
Appointed: 04 September 2013
Latest update: 17 April 2024
| Account next due date | 28 February 2019 |
| Account last made up date | 31 May 2017 |
| Confirmation statement next due date | 18 September 2019 |
| Confirmation statement last made up date | 04 September 2016 |
| Annual Accounts 29 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-09-04 |
| Date Approval Accounts | 29 September 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-04-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2014-03-31 |
| Annual Accounts 9 November 2016 | |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 9 November 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-05-31 |
| Annual Accounts 13 November 2015 | |
| Date Approval Accounts | 13 November 2015 |
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