Ashlake Properties (hastings) Limited in West Malling, ME19 6JU

Description

Data updated on: 01-11-2023

Ashlake Properties (hastings) Limited 's been in the United Kingdom for eighteen years. Started with Registered No. 06018423 in 2006, the company is registered at 19/21 Swan Street, West Malling ME19 6JU. This enterprise's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. The company's most recent financial reports describe the period up to Saturday 31st December 2022 and the most current annual confirmation statement was released on Monday 5th December 2022.

Within the company, all of director's responsibilities have so far been met by Christopher W. and Lynda W.. Out of these two people, Christopher W. has administered company for the longest time, having become a vital addition to the Management Board eighteen years ago.

Executives with significant control over the firm are: Philip G. owns 1/2 or less of company shares. Christopher W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	30 715	21 772	21 971	16 913

Balance Sheet
Cash Bank On Hand				22 423	15 103	10 396	12 234	103 695	64 994	94 077	11 170
Current Assets	1 287 609	1 235 086	1 237 476	1 117 758	1 115 995	1 093 336	1 108 633	1 105 150	1 088 682	1 069 479	949 914
Debtors	21 453	16 236	2 067	15 335	20 892	2 940	3 356	2 395	1 653	1 782	1 777
Net Assets Liabilities				16 913	-14 699
Other Debtors				15 235	20 892	2 940	3 356	2 395	1 653	1 782	1 777
Property Plant Equipment				2 952	2 213	1 660
Total Inventories				1 080 000	1 080 000	1 080 000	1 093 043	999 060	1 022 035	973 620
Cash Bank In Hand	14 338	8 850	21 507	22 423
Net Assets Liabilities Including Pension Asset Liability	30 715	21 772	21 971	16 913
Stocks Inventory	1 251 818	1 210 000	1 213 902	1 080 000
Tangible Fixed Assets	196	5 344	3 935	2 952

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	30 615	21 672	21 871	16 813
Shareholder Funds	30 715	21 772	21 971	16 913

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 435	5 173	5 726	391	391	391	391
Average Number Employees During Period							3	3	3	2	2
Balances Amounts Owed To Related Parties						1 107 708	1 113 708
Creditors				271	1 132 907	1 131 132	1 170 535	1 161 551	1 169 948	1 143 139	1 040 474
Increase From Depreciation Charge For Year Property Plant Equipment					738	553
Net Current Assets Liabilities	473 031	426 244	19 824	14 232	-16 912	-37 796	-61 902	-56 401	-81 266	-73 660	-90 560
Number Shares Issued Fully Paid						20	20
Other Creditors				271	1 132 907	1 127 368	1 145 085	1 158 185	1 160 006	1 143 139	1 040 474
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 335
Other Disposals Property Plant Equipment							6 995
Par Value Share		1	1	1		1	1
Payments To Related Parties						52 000	52 000
Property Plant Equipment Gross Cost				7 386	7 386	7 386	391	391	391	391
Total Assets Less Current Liabilities	473 227	431 588	23 759	17 184	-14 699	-36 136	-61 902
Trade Creditors Trade Payables						3 764	25 450	3 366	9 942
Trade Debtors Trade Receivables				100
Advances Credits Directors							6 657
Employees Total							3
Creditors Due After One Year	442 512	409 816	1 788	271
Creditors Due Within One Year	814 578	808 842	1 217 652	1 103 526
Number Shares Allotted		20	20	20
Share Capital Allotted Called Up Paid	20	20	20	20
Tangible Fixed Assets Additions		6 995
Tangible Fixed Assets Cost Or Valuation	391	7 386	7 386
Tangible Fixed Assets Depreciation	195	2 042	3 451	4 434
Tangible Fixed Assets Depreciation Charged In Period		1 847

Company staff

Christopher W.

Role: Director

Appointed: 05 December 2006

Latest update: 22 March 2024

Christopher W.

Role: Secretary

Appointed: 05 December 2006

Latest update: 22 March 2024

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	10 September 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts 7 July 2014
Date Approval Accounts	7 July 2014

Ashlake Properties (hastings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher W.

Christopher W.

Lynda W.

Philip G.

Philip G.

Martha L.

People with significant control

Philip G.

Christopher W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Ashlake Properties (hastings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher W.

Christopher W.

Lynda W.

Philip G.

Philip G.

Martha L.

People with significant control

Philip G.

Christopher W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015