Ashford Self Hire Company Limited in Hanover Close, Brunswick Rd,, TN23 1EH

Description

Data updated on: 01-11-2023

Ashford Self Hire Company Limited could be found at Ash Business Centre, Cobbs Wood Industrial Estate in Hanover Close, Brunswick Rd,. The company's zip code is TN23 1EH. Ashford Self Hire Company has been present on the market since it was established in 2003. The company's registered no. is 04744541. The enterprise's registered with SIC code 77110 which means Renting and leasing of cars and light motor vehicles. Ashford Self Hire Company Ltd released its account information for the financial period up to 2023-04-30. The company's most recent confirmation statement was filed on 2023-04-25.

On Tuesday 1st May 2018, the enterprise was employing a Weekend Vacancy to fill a part time position in the retail in Ashford, South East/Southern. They offered an overtime. The offered job position required no experience and a CSE or its equivalent. While sending your application include job offer id PART TIME OFFICE.

Within this particular business, the full extent of director's duties have so far been carried out by Stephen M. who was assigned this position twenty one years ago. That business had been governed by Nicola M. up until March 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	645 812	677 323	662 257	611 905

Balance Sheet
Cash Bank On Hand				23 873	50 445	29 275	26 661	55 793	66 739	43 541
Current Assets	353 651	318 720	370 871	371 562	402 426	365 420	362 525	395 224	420 773	427 691	394 143
Debtors	249 431	275 155	294 504	347 689	351 981	336 145	335 864	339 431	354 034	384 150	394 143
Net Assets Liabilities				611 905	655 714	515 782	419 545	322 877	278 102	246 878	240 195
Property Plant Equipment				503 086	539 898	359 396	271 029	150 572	77 465	39 205	49 614
Cash Bank In Hand	104 220	43 565	76 367	23 873
Net Assets Liabilities Including Pension Asset Liability	645 812	677 323	662 257	611 905
Tangible Fixed Assets	491 399	523 994	479 876	503 086

Capital & Reserves
Called Up Share Capital	192 118	192 118	192 118	192 118
Profit Loss Account Reserve	453 694	485 205	470 139	419 787
Shareholder Funds	645 812	677 323	662 257	611 905

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				533 781	571 437	688 638	744 586	730 416	671 462	687 267	639 672
Average Number Employees During Period				10	10	8	9	9	9	8	9
Creditors				178 965	220 481	152 375	175 770	206 772	217 132	220 018	203 562
Disposals Decrease In Depreciation Impairment Property Plant Equipment					147 397	60 881	87 601	129 921	138 473	24 257	69 869
Disposals Property Plant Equipment					192 615	79 094	105 056	138 802	146 056	26 192	74 856
Fixed Assets	491 399	523 994	479 876	503 086	539 898	359 396	271 029	150 572	77 465	39 205	49 614
Increase From Depreciation Charge For Year Property Plant Equipment					185 053	178 082	143 549	115 751	79 519	40 062	22 274
Net Current Assets Liabilities	199 270	222 719	252 427	192 597	181 945	213 045	186 755	188 452	203 641	207 673	190 581
Property Plant Equipment Gross Cost				1 036 867	1 111 335	1 048 034	1 015 615	880 988	748 927	726 472	689 286
Provisions For Liabilities Balance Sheet Subtotal				83 778	66 129	56 659	38 239	16 147	3 004
Total Additions Including From Business Combinations Property Plant Equipment					267 083	15 793	72 637	4 175	13 995	3 737	37 670
Total Assets Less Current Liabilities	690 669	746 713	732 303	695 683	721 843	572 441	457 784	339 024	281 106	246 878	240 195
Creditors Due After One Year	33 786	23 472
Creditors Due Within One Year	154 381	96 001	118 444	178 965
Number Shares Allotted		192 118	192 118	192 118
Par Value Share		1	1	1
Provisions For Liabilities Charges	11 071	45 918	70 046	83 778
Share Capital Allotted Called Up Paid	192 118	192 118	192 118	192 118
Tangible Fixed Assets Additions		246 648	159 276	236 008
Tangible Fixed Assets Cost Or Valuation	939 335	1 019 507	969 122	1 036 867
Tangible Fixed Assets Depreciation	447 936	495 513	489 246	533 781
Tangible Fixed Assets Depreciation Charged In Period		164 495	156 443	178 232
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		116 918	162 710	133 697
Tangible Fixed Assets Disposals		166 476	209 661	168 263

People with significant control

Stephen M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Stephen M.

Notified on 25 April 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 16 October 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	16 October 2014
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	12 January 2016
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Weekend Vacancy in Ashford, posted on Tuesday 1st May 2018
Region / City	South East/Southern, Ashford
Industry	retail industry
Work hours	Overtime
Job type	part time (less than 30 hours)
Career level	none
Education level	a CSE or its equivalent
Job reference code	PART TIME OFFICE

Weekend Vacancy in Ashford, posted on Tuesday 1st May 2018

Region / City

South East/Southern, Ashford

Industry

retail industry

Work hours

Overtime

Job type

part time (less than 30 hours)

Career level

none

Education level

a CSE or its equivalent

Job reference code

PART TIME OFFICE

Ashford Self Hire Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

Dorothy G.

Lesley G.

Nicola M.

Nicola M.

People with significant control

Stephen M.

Accounts Documents

Jobs and Vacancies at Ashford Self Hire Company Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies