Ashlac Consultants Limited in Manchester, MA20 4NY

Description

Data updated on: 01-11-2023

The exact moment this company was founded is 2005-01-25. Registered under no. 05341999, this company is registered as a Private Limited Company. You may visit the office of this company during office hours under the following location: 9 Shireoak Road Withington, MA20 4NY Manchester. This business's Standard Industrial Classification Code is 70221 - Financial management. 2023-01-31 is the last time when the company accounts were filed.

We have just one director now leading this company, specifically Ashok S. who's been utilizing the director's tasks for nineteen years. Additionally, the managing director's responsibilities are regularly backed by a secretary - Laxmiben S., who was appointed by the following company on 2005-01-25.

Executives who control the firm include: Ashok S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Laxmiben S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	130 581	150 484	174 232	201 317	229 925	254 941

Balance Sheet
Cash Bank On Hand						208 127	110 414	101 063	134 314	169 557	78 252	68 738	106 132
Current Assets	142 874	163 610	140 511	166 549	184 315	210 766	113 358	104 943	141 012	173 337	83 062	74 848	112 137
Debtors	2 239	8 698	6 700	4 425	6 940	2 639	2 944	3 880	6 698	3 780	4 810	6 110	6 005
Net Assets Liabilities						254 941	277 490	291 081	323 685	356 327	368 908	382 918	400 240
Other Debtors													775
Property Plant Equipment						361 634	362 084	361 696	361 790	361 500	361 307	361 178	361 092
Cash Bank In Hand	140 635	154 912	133 811	162 124	177 375	208 127
Net Assets Liabilities Including Pension Asset Liability	130 581	150 484	174 232	201 317	228 165	254 941
Tangible Fixed Assets	350 714	714	350 714	350 714	361 634	361 634

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	130 580	150 483	174 231	201 316	228 164	254 940
Shareholder Funds	130 581	150 484	174 232	201 317	229 925	254 941

Other Financial Data
Accrued Liabilities Deferred Income						23 354	26 024	14 203	17 285	17 649	13 104	13 041	15 523
Accumulated Depreciation Impairment Property Plant Equipment							514	902	1 337	1 627	1 820	1 949	2 035
Average Number Employees During Period						2	2		2	2	2	2	2
Balances Amounts Owed By Related Parties								-143 972	-143 972	-143 972	-46 972	-23 972
Corporation Tax Payable						5 614	7 989	4 262	7 626	7 725	3 349	3 552
Creditors						317 459	197 953	175 558	179 117	178 510	75 461	53 108	72 989
Dividends Paid On Shares							10 000	4 000			1 500	1 000
Fixed Assets	350 714	350 714	350 714	350 714	361 635	361 634	362 084	361 696	361 790	361 500	361 307	361 178	361 092
Increase Decrease In Depreciation Impairment Property Plant Equipment							157	388	435	290	193	129	86
Increase From Depreciation Charge For Year Property Plant Equipment							157	388	435	290	193	129	86
Loans From Directors						10 946	16 851	13 121	10 234	9 164	12 036	12 543	9 410
Net Current Assets Liabilities	104 867	124 770	98 518	125 603	141 530	-106 693	-84 594	-70 615	-38 105	-5 173	7 601	21 740	39 148
Other Remaining Borrowings						275 000	143 972	143 972	143 972	143 972	46 972	23 972	43 972
Other Taxation Social Security Payable						2 545	3 116
Property Plant Equipment Gross Cost							362 598	362 598	363 127	363 127	363 127	363 127	363 127
Taxation Social Security Payable												3 552	4 084
Total Additions Including From Business Combinations Property Plant Equipment							607		529
Total Assets Less Current Liabilities	455 581	475 484	449 232	476 317	229 925	254 941	277 490	291 081	323 685	356 327	368 908	382 918	400 240
Trade Debtors Trade Receivables						2 639	2 944	3 880	6 698	3 780	4 810	6 110	5 230
Creditors Due After One Year Total Noncurrent Liabilities	325 000	325 000
Creditors Due Within One Year Total Current Liabilities	38 007	38 833
Tangible Fixed Assets Cost Or Valuation	350 714	714	714	350 714	361 635	361 991
Creditors Due Within One Year		38 840	41 993	40 946	42 785	317 459
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Creditors Due After One Year		325 000	275 000	275 000	275 000
Instalment Debts Due After5 Years		175 000	150 000
Investments Fixed Assets		350 000	350 000
Non-instalment Debts Due After5 Years			275 000	275 000	275 000
Other Debtors Due After One Year		8 698	6 700	4 425
Secured Debts		325 000	275 000	275 000	275 000
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions					10 921
Amount Specific Advance Or Credit Directors		7 356	13 283	7 930
Tangible Fixed Assets Depreciation	0	0				357

Company staff

Ashok S.

Role: Director

Appointed: 25 January 2005

Latest update: 1 April 2024

Laxmiben S.

Role: Secretary

Appointed: 25 January 2005

Latest update: 1 April 2024

People with significant control

Ashok S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Laxmiben S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 28 September 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	28 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 8 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	8 October 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 20 October 2015
Date Approval Accounts	20 October 2015

Ashlac Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashok S.

Laxmiben S.

People with significant control

Ashok S.

Laxmiben S.

Accounts Documents

Company filings

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