Ashfield Yeovil Limited in Somerset, BA20 1EQ

Description

Data updated on: 01-11-2023

Ashfield Yeovil came into being in 2001 as a company enlisted under no 04264190, located at BA20 1EQ Somerset at 32 Princes Street. This firm has been in business for twenty three years and its official status is active. The company's SIC code is 68320 - Management of real estate on a fee or contract basis. The latest financial reports cover the period up to Wednesday 31st August 2022 and the most current confirmation statement was released on Thursday 3rd August 2023.

The details describing this particular enterprise's management implies there are two directors: Owen P. and Pamela P. who joined the company's Management Board on 2001-08-03. In order to find professional help with legal documentation, the limited company has been utilizing the skillset of Pamela P. as a secretary since the appointment on 2001-08-03.

Owen P. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	64 026	50 581	47 418	18 790	5 739	-7 449

Balance Sheet
Current Assets	18 811	13 759	32 746	21 618	24 698	34 597	20 412	5 916	15 499	39 637	55 904	43 291	56 004
Net Assets Liabilities						6 366	3 981	4 756	-9 259	6 350	35 358	40 759	57 029
Cash Bank In Hand	12 964	2 270	4 954	2 149	1 084	1 274
Debtors	5 847	11 489	27 792	19 469	23 614	33 323
Intangible Fixed Assets	96 752	82 938	69 124	55 310	41 496	27 682
Net Assets Liabilities Including Pension Asset Liability	64 026	50 581	47 418	18 790	5 739	-7 449
Tangible Fixed Assets	3 930	2 948	2 211	1 782	1 441	1 170

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	64 024	50 579	47 416	18 788	5 737	-7 451
Shareholder Funds	64 026	50 581	47 418	18 790	5 739	-7 449

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-2 573	-2 250	-2 250	-1 440	-1 449	-1 090	-970	-1 125
Average Number Employees During Period							5	5	4	4	4	4	4
Creditors						68 326	56 630	40 955	65 281	72 235	57 793	37 849	32 094
Financial Commitments Other Than Capital Commitments						162 000	151 200	140 400	129 600	118 800	108 000	97 200	86 400
Fixed Assets	100 682	85 886	71 335	57 092	42 937	28 852	42 449	42 045	41 963	40 397	38 337	36 287	34 244
Net Current Assets Liabilities	-36 656	-35 305	-23 917	-38 302	-37 198	-36 301	-36 218	-35 039	-49 782	-32 598	-1 889	5 442	23 910
Total Assets Less Current Liabilities						8 939	6 231	7 006	-7 819	7 799	36 448	41 729	58 154
Creditors Due Within One Year	55 467	49 064	56 663	59 920	61 896	70 898
Number Shares Allotted	2	2	2	2	2	2
Par Value Share		1	1	1	1	1
Value Shares Allotted	2	2	2	2	2	2

Company staff

Owen P.

Role: Director

Appointed: 03 August 2001

Latest update: 18 April 2024

Pamela P.

Role: Secretary

Appointed: 03 August 2001

Latest update: 18 April 2024

Pamela P.

Role: Director

Appointed: 03 August 2001

Latest update: 18 April 2024

People with significant control

Owen P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 22 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	22 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	30 June 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 May 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts 15 April 2014
Date Approval Accounts	15 April 2014

Ashfield Yeovil Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Owen P.

Pamela P.

Pamela P.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Owen P.

Accounts Documents

Company filings

Filing category

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