Ashleigh Associates Limited in Bordon, GU35 9RQ

Description

Data updated on: 01-11-2023

Ashleigh Associates came into being in 2009 as a company enlisted under no 07102197, located at GU35 9RQ Bordon at 10 Montrose Close. The company has been in business for fifteen years and its current state is active. The company's SIC and NACE codes are 86900 and has the NACE code: Other human health activities. The firm's most recent annual accounts cover the period up to 2022/12/31 and the latest confirmation statement was submitted on 2022/12/11.

Currently, the directors chosen by this company include: Ashley Z. designated to this position in 2024 and Christine D. designated to this position on 2022-02-02.

Getrude Z. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	837	1 859
Current Assets			14 433	20 577	26 121	6 628	30 637	13 842
Net Assets Liabilities	4 978	8 765	15 570	21 355	25 744	5 368	24 815	8 022
Property Plant Equipment	-1 916	-1 916

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 916	1 916
Administration Support Average Number Employees	1	1
Administrative Expenses	52 863	30 367
Average Number Employees During Period						5	1	2
Balances With Banks	837	1 859
Cash Cash Equivalents Cash Flow Value		837
Comprehensive Income Expense	4 978	3 787
Cost Sales	15 308	12 091
Creditors	-6 057	-8 822	300	300	1 185	1 260	5 822	5 820
Current Tax For Period	1 244	903
Depreciation Amortisation Expense	1 916
Depreciation Expense Property Plant Equipment	1 916
Dividends Proposed But Not Paid	5 000
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables	7 301	3 668
Gross Profit Loss	59 085	35 057
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation	837	1 022
Net Cash Flows From Used In Operating Activities	837	1 022
Net Cash Inflow Outflow From Operations Before Movements In Working Capital	8 138	4 690
Net Current Assets Liabilities	6 894	10 681	14 133	20 277	24 936
Operating Profit Loss	6 222	4 690
Other Creditors	-7 301	-10 969
Other Employee Expense	9 628	1 191
Profit Loss	4 978	3 787				5 368
Profit Loss On Ordinary Activities Before Tax	6 222	4 690				6 627
Raw Materials Consumables Used						36 910
Revenue From Rendering Services		47 148
Revenue From Sale Goods	74 393
Staff Costs Employee Benefits Expense	20 628	9 191				10 369
Tax Tax Credit On Profit Or Loss On Ordinary Activities	1 244	903				1 259
Total Operating Lease Payments	5 576	5 863
Turnover Revenue	74 393	47 148				69 263
Wages Salaries	11 000	8 000
Director Remuneration	11 000	8 000
Dividend Recommended By Directors	5 000
Fixed Assets			1 437	1 078	808
Total Assets Less Current Liabilities			15 570	21 355	25 744

Company staff

Ashley Z.

Role: Director

Appointed: 19 February 2024

Latest update: 25 February 2024

Christine D.

Role: Director

Appointed: 02 February 2022

Latest update: 25 February 2024

People with significant control

Getrude Z.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31
Annual Accounts
End Date For Period Covered By Report	2016-12-31

Ashleigh Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley Z.

Christine D.

Gertrude Z.

People with significant control

Getrude Z.

Accounts Documents

Company filings

Filing category

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