Ashley Court Associates Limited in Belper, DE56 1SW

Description

Data updated on: 01-11-2023

Ashley Court Associates Limited may be found at Unit 6, Heritage Business Centre in Belper. The firm postal code is DE56 1SW. Ashley Court Associates has been active on the British market since it was registered on 2005-09-27. The firm Companies House Registration Number is 05575846. The firm's principal business activity number is 68209 which stands for Other letting and operating of own or leased real estate. 2022-07-31 is the last time account status updates were filed.

Concerning this particular firm, a variety of director's duties have so far been fulfilled by Davinia Y. who was assigned to lead the company on 2005-09-27.

Davinia Y. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 253	12 886	15 505	34 028	36 660	40 500

Balance Sheet
Cash Bank In Hand	3 971	740	962	2 405	2 768	4 137
Cash Bank On Hand						4 137	37 274	38 706
Net Assets Liabilities						40 500	65 323
Net Assets Liabilities Including Pension Asset Liability	13 253	12 886	23 355	34 028	36 660	40 500
Property Plant Equipment						75 779	37 904	38 471
Tangible Fixed Assets	113 831	113 768	113 721	75 825	75 799	75 779

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	13 252	12 885	23 354	34 027	36 659	40 499
Shareholder Funds	13 253	12 886	15 505	34 028	36 660	40 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						994	1 009	1 212
Average Number Employees During Period							1
Bank Borrowings Overdrafts						23 487
Creditors						23 487	9 855	11 027
Creditors Due After One Year	64 264	58 518	52 632	32 047	27 837	23 487
Creditors Due Within One Year	40 285	43 104	38 696	12 155	14 070	15 929
Disposals Property Plant Equipment							37 860
Increase From Depreciation Charge For Year Property Plant Equipment							15	203
Net Current Assets Liabilities	-36 314	-42 364	-37 734	-9 750	-11 302	-11 792	27 419	27 679
Number Shares Allotted		1	1	1	1	1
Other Creditors						10 964	6 041	8 096
Other Taxation Social Security Payable						965	3 814	2 930
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						76 773	38 913	39 683
Tangible Fixed Assets Cost Or Valuation	114 634	114 634	114 634	76 773	76 773
Tangible Fixed Assets Depreciation	803	866	913	948	974	994
Tangible Fixed Assets Depreciation Charged In Period		63	47	36	26	20
Tangible Fixed Assets Disposals				37 861
Total Additions Including From Business Combinations Property Plant Equipment								770
Total Assets Less Current Liabilities	77 517	71 404	68 057	66 075	64 497	63 987	65 323	66 150
Trade Creditors Trade Payables								1
Value Shares Allotted	1	1	1	1	1	1

Company staff

Davinia Y.

Role: Director

Appointed: 27 September 2005

Latest update: 14 April 2024

People with significant control

Davinia Y.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 29 April 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	29 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 April 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	30 April 2016
Annual Accounts 13 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	13 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts 29 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	29 April 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2018

Ashley Court Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Davinia Y.

Jose R.

People with significant control

Davinia Y.

Accounts Documents

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