Ashford Associates (UK) Limited, E11 2RJ

Description

Data updated on: 01-11-2023

Ashford Associates (UK) Limited is a Private Limited Company, based in 74a High Street Wanstead, London in Leytonstone. The head office's zip code E11 2RJ. This firm has been operating since 1991. The firm's Companies House Registration Number is 02653986. Started as Rodeo Trading, this company used the name until 2006, when it was replaced by Ashford Associates (UK) Limited. The company's principal business activity number is 69201 meaning Accounting and auditing activities. Ashford Associates (UK) Ltd filed its latest accounts for the financial year up to Monday 31st October 2022. The firm's latest annual confirmation statement was filed on Tuesday 27th June 2023.

With two job offers since 30th December 2014, the firm has been quite active on the employment market. On 26th April 2018, it was seeking candidates for a full time Senior Accounts Manager post in London, and on 30th December 2014, for the vacant post of a full time Trainee Book Keeper/ Accounts Clerk in London.

Because of this particular company's constant development, it was unavoidable to appoint extra executives: Sanjay R., Kalpana R. and Kunal V. who have been working as a team since 2021 to exercise independent judgement of the limited company.

Previous company's names
Ashford Associates (UK) Limited 2006-11-24
Rodeo Trading Limited 1991-10-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	248 698	246 802	247 230	253 906	226 684

Balance Sheet
Current Assets	310 190	328 824	297 259	286 354	263 424	177 626	100 026	101 389	137 504	275 382	314 153	338 729
Net Assets Liabilities									133 740	169 924	196 248	222 395
Cash Bank In Hand	219 459	54 102	45 683	47 631	44 701
Debtors	90 731	274 722	251 576	238 723	218 723
Intangible Fixed Assets	11 546	11 309	7 072	2 836
Net Assets Liabilities Including Pension Asset Liability	248 698	246 802	247 231	253 906	226 684
Tangible Fixed Assets	10 450	8 063	5 659	5 825	4 369

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	247 698	245 802	246 230	252 906	225 684
Shareholder Funds	248 698	246 802	247 230	253 906	226 684

Other Financial Data
Amount Specific Advance Or Credit Directors		434	82	1 500	1 628	8 828	376	1 044	15 044	24 824	11 176	12 176
Amount Specific Advance Or Credit Made In Period Directors					3 872	31 642	9 204	800	29 000	39 524	14 648
Amount Specific Advance Or Credit Repaid In Period Directors					4 000	38 842		2 220	43 000	49 304	1 000	1 000
Average Number Employees During Period							10	10	10	9	9	9
Creditors					5 624	260 251	256 980	270 782	284 564	60 000	50 000	39 091
Fixed Assets	21 996	19 372	12 731	8 661	4 369	258 016	258 463	283 525	280 800	282 572	285 307	285 098
Net Current Assets Liabilities	228 057	228 432	235 132	246 000	223 070	-82 625	-156 954	-169 393	-147 060	-52 648	-39 059	-23 612
Total Assets Less Current Liabilities	250 053	247 804	247 863	254 661	227 439	175 391	101 509	114 132	133 740	229 924	246 248	261 486
Creditors Due Within One Year	82 133	100 392	62 127	40 354	40 354
Intangible Fixed Assets Additions		4 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 637	9 873	14 110	18 346	21 182
Intangible Fixed Assets Amortisation Charged In Period		4 237	4 237	4 236	2 836
Intangible Fixed Assets Cost Or Valuation	17 183	21 183	21 182	21 182	21 182
Number Shares Allotted		1 000
Par Value Share		1
Provisions For Liabilities Charges	1 355	1 002	632	755	755
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		2 353		2 291
Tangible Fixed Assets Cost Or Valuation	101 331	103 684	103 684	105 975	105 975
Tangible Fixed Assets Depreciation	90 881	95 621	98 026	100 150	101 606
Tangible Fixed Assets Depreciation Charged In Period		4 740	2 405	2 125	1 456