Ashley Collins Ltd
Clark Business Recovery 26 York Place LS1 2EY Leeds
Number: 06074664
Incorporation date: 2007-01-30
Dissolution date: 2019-03-07
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Ashley Collins began its business in 2007 as a Private Limited Company registered with number: 06074664. This company's head office was based in Leeds at Clark Business Recovery. This Ashley Collins Limited company had been operating offering its services for 12 years.
This firm was controlled by 1 managing director: Ashley C., who was selected to lead the company on 30th January 2007.
Ashley C. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-01-31 | 2012-01-31 | 2013-01-30 | 2014-01-29 | 2015-01-28 | 2016-01-27 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 329 | 624 | -442 | 766 | 989 | 100 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 789 | 1 783 | 1 532 | 1 226 | 3 053 | 1 372 |
| Current Assets | 6 026 | 9 730 | 10 498 | 11 965 | 15 243 | 9 395 |
| Debtors | 5 237 | 7 947 | 8 966 | 10 739 | 12 190 | 8 023 |
| Intangible Fixed Assets | 1 500 | 1 | 1 | 1 | 1 | 1 |
| Net Assets Liabilities Including Pension Asset Liability | 329 | 624 | -442 | 766 | 989 | 100 |
| Tangible Fixed Assets | 6 847 | 5 143 | 13 241 | 10 244 | 7 702 | 18 927 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 229 | 524 | -542 | 666 | 889 | |
| Shareholder Funds | 329 | 624 | -442 | 766 | 989 | 100 |
| Other Financial Data | ||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 2 813 | 562 | ||||
| Creditors Due Within One Year Total Current Liabilities | 11 231 | 13 688 | ||||
| Fixed Assets | 8 347 | 5 144 | 13 242 | 10 245 | 7 703 | 18 928 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 000 | 7 499 | 7 499 | 7 499 | 7 499 | 7 499 |
| Intangible Fixed Assets Amortisation Charged In Period | 1 499 | |||||
| Intangible Fixed Assets Cost Or Valuation | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 |
| Net Current Assets Liabilities | -5 205 | -3 958 | -4 091 | -3 484 | -4 316 | -5 438 |
| Tangible Fixed Assets Cost Or Valuation | 11 352 | 11 352 | 15 032 | 15 419 | 15 419 | 22 094 |
| Tangible Fixed Assets Depreciation | 4 505 | 6 209 | 1 791 | 5 175 | 7 717 | 3 167 |
| Tangible Fixed Assets Depreciation Charge For Period | 1 704 | |||||
| Total Assets Less Current Liabilities | 3 142 | 1 186 | 9 151 | 6 761 | 3 387 | 13 490 |
| Creditors Due After One Year | 562 | 9 593 | 5 995 | 2 398 | 13 390 | |
| Creditors Due Within One Year | 13 688 | 14 589 | 15 449 | 19 559 | 14 833 | |
| Tangible Fixed Assets Additions | 14 675 | 387 | 21 350 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 2 284 | 3 384 | 2 542 | 3 654 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 702 | 8 204 | ||||
| Tangible Fixed Assets Disposals | 10 995 | 14 675 | ||||
| Amount Specific Advance Or Credit Directors | 6 636 | 7 885 | 10 618 | 12 185 | 8 023 | |
Role: Secretary
Appointed: 30 January 2007
Latest update: 8 February 2024
Role: Director
Appointed: 30 January 2007
Latest update: 8 February 2024
| Account next due date | 25 January 2018 |
| Account last made up date | 27 January 2016 |
| Confirmation statement next due date | 13 February 2018 |
| Confirmation statement last made up date | 30 January 2017 |
| Annual Accounts 16 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-01 |
| End Date For Period Covered By Report | 2013-01-30 |
| Date Approval Accounts | 16 January 2014 |
| Annual Accounts 14 November 2014 | |
| Start Date For Period Covered By Report | 2013-01-31 |
| End Date For Period Covered By Report | 2014-01-29 |
| Date Approval Accounts | 14 November 2014 |
| Annual Accounts 26 November 2015 | |
| Start Date For Period Covered By Report | 2014-01-30 |
| End Date For Period Covered By Report | 2015-01-28 |
| Date Approval Accounts | 26 November 2015 |
| Annual Accounts 4 January 2017 | |
| Start Date For Period Covered By Report | 2015-01-29 |
| End Date For Period Covered By Report | 2016-01-27 |
| Date Approval Accounts | 4 January 2017 |
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