Ashley Blackwell Limited in Leicester, LE8 4DY

Description

Data updated on: 01-11-2023

Based in Suite 2, Rosehill 165 Lutterworth Road, Leicester LE8 4DY Ashley Blackwell Limited is categorised as a Private Limited Company registered under the 04051255 Companies House Reg No. This company was set up on 11th August 2000. The enterprise's registered with SIC code 41202 meaning Construction of domestic buildings. Ashley Blackwell Ltd filed its latest accounts for the period that ended on 2022-07-31. The company's latest confirmation statement was released on 2023-08-27.

We have a single managing director at present running the following firm, specifically Ashley B. who's been carrying out the director's assignments since 11th August 2000.

Ashley B. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	13 360	3 912	22 116	3 453	23 990	27 969	1 813

Balance Sheet
Current Assets	17 536	16 432	32 086	18 269	40 685	45 859	1 827	23 487	20 088	45 835	113 880	61 643	70 536
Net Assets Liabilities							1 813	596	382	1 868	39 923	20 894	3 715
Cash Bank In Hand	9 927	1 504	12 606	8 584	20 706	39 303	1 577
Debtors	6 359	14 428	19 330	9 435	19 378	6 306
Net Assets Liabilities Including Pension Asset Liability	13 360	3 912	22 116	3 453	13 691	27 969	1 813
Other Debtors					-149	3 250
Stocks Inventory	1 250	500	150	250	250	250	250
Tangible Fixed Assets	9 292	6 969	5 227	3 985	23 434	38 369	33 100
Trade Debtors					19 527	3 056

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3	3
Profit Loss Account Reserve	13 357	3 909	22 113	3 450	13 688	27 966	1 810
Shareholder Funds	13 360	3 912	22 116	3 453	23 990	27 969	1 813

Other Financial Data
Average Number Employees During Period									1	2	2	2	2
Creditors							33 114	48 591	40 406	56 667	119 657	78 449	99 521
Fixed Assets	9 292	6 969	5 227	3 985	3 238	38 369	33 100	25 700	20 700	12 700	45 700	37 700	32 700
Net Current Assets Liabilities	5 886	-3 057	16 889	-533	10 453	-10 400	-31 287	25 104	20 318	10 832	5 777	16 806	28 985
Total Assets Less Current Liabilities	15 178	3 912	22 116	3 453	13 691	27 969	1 813	596	382	1 868	39 923	20 894	3 715
Accruals Deferred Income Within One Year					1 777	1 938
Bank Borrowings Debentures Due Within One Year						20 000
Corporation Tax Due Within One Year					6 938	3 761
Creditors Due After One Year	1 818
Creditors Due Within One Year	11 650	19 488	15 197	18 801	30 031	56 259	33 114
Finished Goods Goods For Resale					250	250
Number Shares Allotted							3
Obligations Under Finance Lease Hire Purchase Contracts Within One Year					14 124	9 378
Other Creditors Due Within One Year					617	6 241
Other Taxation Social Security Within One Year					4 125	1 391
Par Value Share						1	1
Profit Loss For Period						29 979
Share Capital Allotted Called Up Paid					3	3	3
Share Capital Authorised					3	3
Tangible Fixed Assets Additions				73		20 172
Tangible Fixed Assets Cost Or Valuation	18 275	18 275	18 275	18 348	43 381	63 553	63 553
Tangible Fixed Assets Depreciation	8 983	11 307	13 048	14 362	19 947	25 184	30 453
Tangible Fixed Assets Depreciation Charged In Period		2 324	1 742	1 315	748	5 237	5 269
Total Dividend Payment						26 000
Trade Creditors Within One Year					12 548	13 550

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts 14 February 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	14 February 2013
Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	30 September 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	22 December 2014
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 26 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	26 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 2016-10-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	2016-10-01

Ashley Blackwell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley B.

Suzanne B.

Kevin B.

Jacqueline B.

People with significant control

Ashley B.

Accounts Documents

Company filings

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