Ashlar Projects Limited in Nottingham, NG11 7EP

Description

Data updated on: 01-11-2023

2013 is the year of the establishment of Ashlar Projects Limited, a firm that is situated at Unit 40 Nottingham South & Wilford Industrial Estate, Ruddington Lane, Nottingham. That would make eleven years Ashlar Projects has been on the market, as the company was started on 15th February 2013. The company's registered no. is 08405129 and its postal code is NG11 7EP. This firm's principal business activity number is 43290 - Other construction installation. Ashlar Projects Ltd filed its account information for the financial period up to 2022-04-30. The firm's latest annual confirmation statement was submitted on 2023-02-15.

When it comes to this company, the full scope of director's duties have so far been fulfilled by Timothy P. who was chosen to lead the company eleven years ago.

Executives who have control over the firm are as follows: Timothy P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michelle P. 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	2014-02-28	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	1 553	725	2 414

Balance Sheet
Cash Bank On Hand			389	321	7 374	7 541	329 494	283 411	144 680	22
Current Assets	8 444	3 475	8 060	59 995	127 642	205 395	356 785	410 462	626 504	607 451
Debtors	6 619	2 667	7 671	59 674	120 268	197 854	27 291	127 051	481 824	607 429
Other Debtors			5 171	3 967	104 233	11 142	12 330		199 663	411 467
Cash Bank In Hand	1 825	808	389
Net Assets Liabilities						27 216	139 449	88 740	1 592	4 308
Property Plant Equipment							38 413	33 900

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 453	625	2 314
Shareholder Funds	1 553	725	2 414

Other Financial Data
Corporation Tax Payable			386	3 807	864
Creditors			5 646	43 826	107 403	178 179	255 377	354 861	654 370	477 655
Current Tax For Period			386	3 421
Net Current Assets Liabilities	1 553	725	2 414	16 169	20 239	27 216	101 408	55 601	-27 866	129 796
Other Creditors			1 350	1 100	21 308	6 703	93 900	161 635	265 412	75 783
Other Taxation Social Security Payable			2 368		864	32 340	136 360	106 388	105 062	109 010
Trade Creditors Trade Payables			1 542	38 919	85 231	139 136	25 117	86 838	283 896	164 543
Trade Debtors Trade Receivables			2 500	55 707	16 035	186 712	14 961	127 051	282 161	195 962
Accumulated Depreciation Impairment Property Plant Equipment							6 047	13 175	19 979	25 662
Average Number Employees During Period						3	5	5	5	5
Bank Borrowings Overdrafts										73 722
Creditors Due Within One Year	6 891	2 750	5 646
Increase From Depreciation Charge For Year Property Plant Equipment							6 047	7 128		5 683
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid						100	100	100		100
Par Value Share	1	1	1			50	50	50		1
Property Plant Equipment Gross Cost							44 460	47 075	50 597
Provisions For Liabilities Balance Sheet Subtotal							372	761	1 160	918
Share Capital Allotted Called Up Paid	100	100	100
Total Assets Less Current Liabilities	1 553	725	2 414		20 239	27 216	139 821	89 501	2 752	154 731
Total Additions Including From Business Combinations Property Plant Equipment							44 460	2 615
Advances Credits Directors			5 000
Advances Credits Made In Period Directors			5 000

Company staff

Timothy P.

Role: Director

Appointed: 15 February 2013

Latest update: 1 April 2024

People with significant control

Timothy P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michelle P.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 7th November 2014
Start Date For Period Covered By Report	15 February 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	7th November 2014
Annual Accounts 25th January 2016
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25th January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Ashlar Projects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy P.

People with significant control

Timothy P.

Michelle P.

Accounts Documents

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