Ashleigh Mann (accountants) Limited in Harrow, HA2 7SJ

Description

Data updated on: 01-11-2023

Located at 60a Station Road, Harrow HA2 7SJ Ashleigh Mann (accountants) Limited is a Private Limited Company issued a 04101080 registration number. This firm was launched on 2000-11-02. The company's SIC code is 69201, that means Accounting and auditing activities. Its latest financial reports were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2022-12-28.

Up until now, this specific business has only been guided by a single managing director: Pradip P. who has been controlling it for 24 years.

Pradip P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	83	897	16	112	715	20	444

Balance Sheet
Cash Bank In Hand	8 089	7 917	1 366	4 338	3 299	10 550
Current Assets	19 531	16 638	11 702	12 038	15 977	17 600	27 823	38 841	48 549	54 767	50 334	63 329	63 631
Debtors	11 442	8 721	10 336	7 700	12 678	10 038
Net Assets Liabilities Including Pension Asset Liability	83	897	16	112	715	20	444
Tangible Fixed Assets	315	160	594	296	1	1
Net Assets Liabilities								888	834	11 810	18 547	22 754	20 387

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	81	895	14	110	713	18
Shareholder Funds	83	897	16	112	715	20	444

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	19 764	15 902
Fixed Assets	316	161	594	296	1	1	577	358	139	1	1	1	11 488
Net Current Assets Liabilities	-233	736	-578	-184	15 977	20 588	-133	1 180	2 320	12 459	42 201	47 242	17 421
Tangible Fixed Assets Cost Or Valuation	3 561	3 561	4 450	3 339	3 339	3 339
Tangible Fixed Assets Depreciation	3 246	3 401	3 856	3 043	3 338	3 338
Tangible Fixed Assets Depreciation Charge For Period		155
Total Assets Less Current Liabilities	83	897	16	112	15 978	20	444	1 538	2 459	38 280	42 202	47 243	28 909
Total Investments Fixed Assets	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal								650	1 625	650
Average Number Employees During Period									1	1
Creditors								37 661	46 229	42 309	8 133	16 087	46 210
Creditors Due After One Year					15 263	20 569
Creditors Due Within One Year		15 902	12 280	12 222	15 263	20 569	30 943
Investments Fixed Assets		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 988	2 987
Tangible Fixed Assets Additions			889
Tangible Fixed Assets Depreciation Charged In Period			455	593	295
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 406
Tangible Fixed Assets Disposals				1 111

Company staff

Pradip P.

Role: Director

Appointed: 02 November 2000

Latest update: 19 January 2024

Same-Day Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 02 November 2000

Resigned: 02 November 2000

Address: Kingsland Road, London, E2 8DD

Latest update: 19 January 2024

Wildman & Battell Limited

Role: Corporate Nominee Director

Appointed: 02 November 2000

Resigned: 02 November 2000

Address: Kingsland Road, London, E2 8DD

Latest update: 19 January 2024

Alka P.

Role: Secretary

Appointed: 02 November 2000

Resigned: 30 September 2011

Latest update: 19 January 2024

People with significant control

Pradip P.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 January 2024
Confirmation statement last made up date	28 December 2022

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 26 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	26 December 2014
Annual Accounts 26 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts 25 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	25 August 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Ashleigh Mann (accountants) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pradip P.

Same-Day Company Services Limited

Wildman & Battell Limited

Alka P.

People with significant control

Pradip P.

Accounts Documents

Company filings

Filing category

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