Ashley Bolser Agency Limited in Leeds, LS11 9YP

Description

Data updated on: 01-11-2023

This firm is based in Leeds registered with number: 04964614. The firm was registered in the year 2003. The headquarters of this firm is located at Ground Floor Marshall Court Marshall Street. The postal code for this place is LS11 9YP. This business's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. The company's most recent accounts were submitted for the period up to 2022/11/30 and the latest annual confirmation statement was filed on 2022/12/08.

The knowledge we have detailing this enterprise's members implies a leadership of three directors: Dominic H., Jane B. and David B. who were appointed on 2007-08-17, 2003-11-14. In addition, the managing director's efforts are supported by a secretary - Jane B., who was selected by the following company on 2003-11-14.

Executives with significant control over the firm are: Jane B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. David B. 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	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	595 040	604 823	762 532	597 159

Balance Sheet
Cash Bank On Hand				627 569	457 026	461 952	344 495	490 333	672 912	963 143
Current Assets	741 218	718 986	1 045 573	966 829	838 936	809 259	736 470	759 415	985 325	1 199 882
Debtors	247 557	355 556	544 189	339 260	381 910	347 307	391 975	269 082	312 413	236 739
Net Assets Liabilities				597 159	383 049	589 832	579 756	598 144	621 078	907 715
Other Debtors				633			598	136	25	2 547
Property Plant Equipment				47 259	41 324	34 703	28 430	20 982	24 352	106 771
Cash Bank In Hand	493 661	363 430	501 384	627 569
Intangible Fixed Assets	64 000	57 600	51 200	44 800
Net Assets Liabilities Including Pension Asset Liability	595 040	604 823	762 532	597 159
Tangible Fixed Assets	39 678	39 581	44 630	47 259

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	594 040	603 823	761 532	596 159
Shareholder Funds	595 040	604 823	762 532	597 159

Other Financial Data
Accrued Liabilities Deferred Income				55 844	46 877	24 359	48 858	5 600	239 405	104 078
Accumulated Amortisation Impairment Intangible Assets				75 200	81 600	88 000	94 400	100 800	107 200	113 600
Accumulated Depreciation Impairment Property Plant Equipment				200 127	226 093	246 849	262 425	272 860	285 025	118 370
Additions Other Than Through Business Combinations Property Plant Equipment					20 031	14 135	9 303	2 987	15 535	125 455
Average Number Employees During Period				31	35	36	33	27	25	29
Corporation Tax Payable				18 000					15 000
Creditors				455 729	531 111	281 630	206 244	196 953	396 899	379 238
Depreciation Rate Used For Property Plant Equipment					33	33	33	20	20	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment										209 691
Disposals Property Plant Equipment										209 691
Fixed Assets	103 678	97 181	95 830	92 059	79 724	66 703	54 030	40 182	37 152	113 171
Future Minimum Lease Payments Under Non-cancellable Operating Leases				177 172	140 651	109 130	69 131	21 956	56 875	17 563
Increase From Amortisation Charge For Year Intangible Assets					6 400	6 400	6 400	6 400	6 400	6 400
Increase From Depreciation Charge For Year Property Plant Equipment					25 966	20 756	15 576	10 435	12 165	43 036
Intangible Assets				44 800	38 400	32 000	25 600	19 200	12 800	6 400
Intangible Assets Gross Cost					120 000	120 000	120 000	120 000	120 000	120 000
Net Current Assets Liabilities	496 362	718 986	672 702	511 100	307 825	527 629	530 226	562 462	588 426	820 644
Other Creditors				249 040	281 349	68 449	44 158	80 322	9 375	190 763
Other Taxation Social Security Payable				49 170	60 810	148 968	49 308	54 951	46 781	39 444
Prepayments Accrued Income				8 685	8 457	7 200	10 961	26 611	15 477	14 248
Property Plant Equipment Gross Cost				247 386	267 417	281 552	290 855	293 842	309 377	225 141
Taxation Including Deferred Taxation Balance Sheet Subtotal				6 000	4 500	4 500	4 500	4 500	4 500	26 100
Total Assets Less Current Liabilities	600 040	609 823	1 141 403	603 159	387 549	594 332	584 256	602 644	625 578	933 815
Trade Creditors Trade Payables				83 675	142 075	39 854	63 920	56 080	86 338	44 953
Trade Debtors Trade Receivables				329 942	373 453	340 107	380 416	242 335	296 911	219 944
Creditors Due After One Year		206 344	372 871
Creditors Due Within One Year	244 856	206 344	372 871	455 729
Intangible Fixed Assets Aggregate Amortisation Impairment	56 000	62 400	68 800	75 200
Intangible Fixed Assets Amortisation Charged In Period		6 400	6 400	6 400
Intangible Fixed Assets Cost Or Valuation	120 000	120 000	120 000	120 000
Number Shares Allotted		1 000	1 000
Par Value Share		1	1
Provisions For Liabilities Charges	5 000	5 000	6 000	6 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		16 278	26 718	39 022
Tangible Fixed Assets Cost Or Valuation	215 479	231 757	258 475	247 386
Tangible Fixed Assets Depreciation	175 801	192 176	213 845	200 127
Tangible Fixed Assets Depreciation Charged In Period		16 375	21 669	25 102
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				38 820
Tangible Fixed Assets Disposals				50 111

Company staff

Dominic H.

Role: Director

Appointed: 17 August 2007

Latest update: 2 March 2024

Jane B.

Role: Director

Appointed: 14 November 2003

Latest update: 2 March 2024

Jane B.

Role: Secretary

Appointed: 14 November 2003

Latest update: 2 March 2024

David B.

Role: Director

Appointed: 14 November 2003

Latest update: 2 March 2024

People with significant control

Jane B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

David B.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 8 May 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	8 May 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	10 June 2016
Annual Accounts 24 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Ashley Bolser Agency Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominic H.

Jane B.

Jane B.

David B.

People with significant control

Jane B.

David B.

Accounts Documents

Company filings

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