Ashley Apartments (freehold) Limited in Bristol, BS16 6BQ

Description

Data updated on: 01-11-2023

Ashley Apartments (freehold) Limited 's been in this business for thirteen years. Started with Registered No. 07716094 in 2011, the company is registered at 18 Badminton Road, Bristol BS16 6BQ. This company's SIC and NACE codes are 68209 meaning Other letting and operating of own or leased real estate. Ashley Apartments (freehold) Ltd reported its latest accounts for the period up to 2022-09-30. The business most recent annual confirmation statement was released on 2023-07-20.

The directors currently enumerated by this particular limited company include: Mhairi A. selected to lead the company in 2012, Colin F. selected to lead the company thirteen years ago and Joanna E. selected to lead the company thirteen years ago. At least one secretary in this firm is a limited company: Bns Services Limited.

Colin F. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-490	1 451	3 376	5 288	7 195

Balance Sheet
Cash Bank In Hand	5 404	4 492	4 104	4 723	4 220
Cash Bank On Hand					4 220	4 366	4 403	4 058	3 608	4 238	4 972
Current Assets	5 404	4 692	4 108	4 923	4 620	4 366	5 003	4 907	4 537	5 251	4 982
Debtors		200	4	200	400		600	849	929	1 013	10
Other Debtors								849	693	813	10
Property Plant Equipment					55 222	53 995	52 768	51 541	50 314	49 087	47 860
Tangible Fixed Assets	60 130	58 903	57 676	56 449	55 222

Capital & Reserves
Called Up Share Capital	6	6	6	6	6
Profit Loss Account Reserve	-496	1 445	3 370	5 282	7 189
Shareholder Funds	-490	1 451	3 376	5 288	7 195

Other Financial Data
Accrued Liabilities					240	240	241	240	251	258	258
Accrued Liabilities Deferred Income					1 250	1 250	1 250	1 250	1 250	1 250	1 250
Accumulated Depreciation Impairment Property Plant Equipment					6 135	7 362	8 589	9 816	11 043	12 270	13 497
Corporation Tax Payable					785	717	747	755	751	1 490	750
Creditors					52 647	49 420	46 876	43 560	39 988	37 575	34 139
Creditors Due Within One Year	66 024	62 144	58 408	56 084	52 647
Increase From Depreciation Charge For Year Property Plant Equipment						1 227	1 227	1 227	1 227	1 227	1 227
Net Current Assets Liabilities	-60 620	-57 452	-54 300	-51 161	-48 027	-45 054	-41 873	-38 653	-35 451	-32 324	-29 157
Number Shares Allotted	634	634	634	634	634
Other Remaining Borrowings					50 372	47 213	44 363	41 204	37 736	34 577	31 881
Par Value Share	0	0	0	0	0
Payments Received On Account							111	111
Property Plant Equipment Gross Cost					61 357	61 357	61 357	61 357	61 357	61 357
Share Capital Allotted Called Up Paid	6	6	6	6	6
Tangible Fixed Assets Additions	61 357
Tangible Fixed Assets Cost Or Valuation	61 357	61 357	61 357	61 357
Tangible Fixed Assets Depreciation	1 227	2 454	3 681	4 908	6 135
Tangible Fixed Assets Depreciation Charged In Period	1 227	1 227	1 227	1 227	1 227
Total Assets Less Current Liabilities	-490	1 451	3 376	5 288	7 195	8 941	10 895	12 888	14 863	16 763	18 703
Trade Creditors Trade Payables							164

Company staff

Mhairi A.

Role: Director

Appointed: 29 April 2012

Latest update: 4 November 2023

Bns Services Limited

Role: Corporate Secretary

Appointed: 25 July 2011

Address: Badminton Road, Downend, Bristol, Avon, BS16 6BQ, United Kingdom

Latest update: 4 November 2023

Colin F.

Role: Director

Appointed: 25 July 2011

Latest update: 4 November 2023

Joanna E.

Role: Director

Appointed: 25 July 2011

Latest update: 4 November 2023

People with significant control

Colin F.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 14 April 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	14 April 2014
Annual Accounts 9 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	9 June 2015
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	17 December 2015
Annual Accounts 17 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	17 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 22 April 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	22 April 2013

Ashley Apartments (freehold) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mhairi A.

Bns Services Limited

Colin F.

Joanna E.

People with significant control

Colin F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Ashley Apartments (freehold) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mhairi A.

Bns Services Limited

Colin F.

Joanna E.

People with significant control

Colin F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013