Ashlar Historic Building Repair Limited in Salisbury, SP1 2DN

Description

Data updated on: 01-11-2023

The firm is located in Salisbury under the ID 08441683. The company was established in the year 2013. The main office of the firm is located at 10 St Ann Street . The area code is SP1 2DN. The company's declared SIC number is 43999 : Other specialised construction activities not elsewhere classified. Thursday 31st March 2022 is the last time company accounts were reported.

In order to satisfy their clientele, this particular business is continually supervised by a number of two directors who are Denes M. and Olivia M.. Their support has been of prime use to the following business since 2013.

Executives who have control over the firm are as follows: Olivia M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Denes M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	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
Net Worth	168	181	3 749

Balance Sheet
Cash Bank In Hand	16 859	17 630	22 548
Cash Bank On Hand			22 548	6 121	10 777	51 927	6 405	13 313	3 347	28 009
Current Assets	24 368	24 759	51 580	46 232	48 721	97 559	33 609	66 889	72 280	91 535
Debtors	6 859	6 429	28 207	39 431	37 184	44 612	26 354	51 856	67 138	61 576
Intangible Fixed Assets	11 996
Net Assets Liabilities			3 749	3 900	1 828	155	7 489	5 344	2 575	233
Net Assets Liabilities Including Pension Asset Liability	168	181	3 749
Other Debtors			131	12 571	12 273	38 640	20 916	46 588	61 047	53 195
Property Plant Equipment			18 290	12 369	6 250	1 950	11 114	7 135	3 534	46 051
Stocks Inventory	650	700	825
Tangible Fixed Assets	10 105	7 418	18 290
Total Inventories			825	680	760	1 020	850	1 720	1 795	1 950

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	68	81	3 649
Shareholder Funds	168	181	3 749

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			5 914	11 827	17 741	30 148	33 888	38 662	42 632	57 905
Amounts Recoverable On Contracts			11 085	8 251	24 621	5 682	5 438	5 268	6 091	4 064
Average Number Employees During Period			2	2	2	2	2	2	2	2
Creditors			21 555	17 086	12 617	98 983	35 122	27 250	20 834	67 962
Creditors Due After One Year		7 200	21 555
Creditors Due Within One Year	46 136	24 579	44 566
Finance Lease Liabilities Present Value Total			21 555	17 086	12 617	12 617				53 128
Fixed Assets	22 101	7 418	18 290
Increase From Depreciation Charge For Year Property Plant Equipment				5 913	5 914	7 131	4 517	4 774	3 970	15 273
Intangible Fixed Assets Additions	23 992
Intangible Fixed Assets Aggregate Amortisation Impairment	11 996	23 992
Intangible Fixed Assets Amortisation Charged In Period	11 996	11 996
Intangible Fixed Assets Cost Or Valuation	23 992	23 992
Net Current Assets Liabilities	-21 768	182	7 014	8 720	9 383	-1 424	-1 513	26 815	20 546	30 894
Number Shares Allotted	49	49	49
Other Creditors			17 035	5 889	2 123	37 573	4 942	3 322	2 619	9 889
Other Taxation Social Security Payable			17 280	18 349	23 993	38 323	21 302	28 000	38 352	24 328
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			28 406	23 654	29 267	32 098	45 002	35 654	35 654	91 027
Provisions For Liabilities Balance Sheet Subtotal				103	1 188	371	2 112	1 356	671	8 750
Provisions For Liabilities Charges	165	219
Share Capital Allotted Called Up Paid	49	49	49
Tangible Fixed Assets Additions	14 083	1 619	23 654
Tangible Fixed Assets Cost Or Valuation	14 083	15 702	28 406
Tangible Fixed Assets Depreciation	3 978	8 284	10 116
Tangible Fixed Assets Depreciation Charged In Period	3 978	4 306	7 457
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 625
Tangible Fixed Assets Disposals			10 950
Total Additions Including From Business Combinations Property Plant Equipment				785	76	2 831	1 689	795	369	57 790
Total Assets Less Current Liabilities	333	7 600	25 304	21 089	15 633	526	9 601	33 950	24 080	76 945
Trade Creditors Trade Payables			5 782	8 805	8 753	10 470	8 878	6 002	6 596	7 932
Trade Debtors Trade Receivables			16 991	18 609	290	290				4 317
Bank Borrowings Overdrafts								27 250	20 834	14 834
Disposals Decrease In Depreciation Impairment Property Plant Equipment							777
Disposals Property Plant Equipment							785
Increase Decrease In Property Plant Equipment										55 373
Total Increase Decrease From Revaluations Property Plant Equipment							12 000

Company staff

Denes M.

Role: Director

Appointed: 12 March 2013

Latest update: 17 April 2024

Olivia M.

Role: Director

Appointed: 12 March 2013

Latest update: 17 April 2024

People with significant control

Olivia M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Denes M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	12 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Ashlar Historic Building Repair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denes M.

Olivia M.

People with significant control

Olivia M.

Denes M.

Accounts Documents

Company filings

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