Ashgrove Accountants Ltd in Ilford, IG1 4NH

Description

Data updated on: 01-11-2023

08046804 is a reg. no. for Ashgrove Accountants Ltd. The company was registered as a Private Limited Company on Thursday 26th April 2012. The company has been actively competing in this business for the last 12 years. The company may be contacted at Wellesley House 1st Floor 102 Cranbrook Road in Ilford. The company's postal code assigned to this place is IG1 4NH. This enterprise's registered with SIC code 69201, that means Accounting and auditing activities. Ashgrove Accountants Limited released its latest accounts for the period that ended on Thu, 31st Mar 2022. The firm's most recent confirmation statement was filed on Wed, 10th May 2023.

Imran Q. is this particular company's only managing director, that was chosen to lead the company in 2012 in May. For almost one year Adnan Q., had been performing the duties for the following business up to the moment of the resignation twelve years ago.

Imran Q. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-29	2013-04-30	2014-04-30	2015-04-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			-8 042	-6 495	-233

Balance Sheet
Cash Bank On Hand					4 496	1 684
Current Assets	276	276	1 688	2 769	5 618	3 529	5 223	11 526	11 269	17 928	16 642	12 592
Debtors	125	125	891	1 612	1 122	1 845
Net Assets Liabilities					-233	149	-1 357	641	428	1 692	272	708
Property Plant Equipment					257	1 748
Cash Bank In Hand	151	151	797	1 157	4 496
Net Assets Liabilities Including Pension Asset Liability	-1 993	-1 993	-8 042	-6 495	-233
Tangible Fixed Assets	119	119	96	285	257

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-1 994	-1 994	-8 043	-6 496	-234
Shareholder Funds			-8 042	-6 495	-233

Other Financial Data
Version Production Software									2 020	2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment					190	674
Additions Other Than Through Business Combinations Property Plant Equipment						1 975
Average Number Employees During Period							2	3	2	2	4	6
Creditors					6 108	5 128	8 680	12 489	11 692	16 510	17 692	13 638
Fixed Assets							2 100	1 604	851	274	1 322	1 754
Increase From Depreciation Charge For Year Property Plant Equipment						484
Loans From Directors					6 108	5 128
Net Current Assets Liabilities	-2 112	-2 112	-8 138	-6 780	-490	-1 599	-3 457	-963	-423	1 418	-1 050	-1 046
Property Plant Equipment Gross Cost					447	2 422
Total Assets Less Current Liabilities							-1 357	641	428	1 692	272	708
Trade Debtors Trade Receivables					1 122	1 845
Capital Employed	-1 993	-1 993	-8 042
Creditors Due Within One Year	2 388	2 388	9 826	9 549	6 108
Number Shares Allotted				1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		149	120	266	61
Tangible Fixed Assets Cost Or Valuation		149	150	416	447
Tangible Fixed Assets Depreciation		30	54	131	190
Tangible Fixed Assets Depreciation Charged In Period		30	24	77	89
Tangible Fixed Assets Disposals			119

Company staff

Imran Q.

Role: Director

Appointed: 05 May 2012

Latest update: 19 July 2024

People with significant control

Imran Q.

Notified on 10 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 17 January 2014
Start Date For Period Covered By Report	2012-04-26
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	17 January 2014
Annual Accounts 14 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	14 January 2015
Annual Accounts 24 January 2016
Start Date For Period Covered By Report	1 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	24 January 2016
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Ashgrove Accountants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Imran Q.

Adnan Q.

People with significant control

Imran Q.

Accounts Documents

Company filings

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