Ashley Integrated Services Limited in Liverpool, L13 1DA

Description

Data updated on: 01-11-2023

Ashley Integrated Services Limited with Companies House Reg No. 06993274 has been a part of the business world for 15 years. This Private Limited Company can be reached at Unit 14 Tapton Way, Wavertree Business Village, Liverpool and its post code is L13 1DA. Founded as Ashley Electrical Installations, this firm used the name until 2016, at which moment it was changed to Ashley Integrated Services Limited. The enterprise's SIC code is 43210 which stands for Electrical installation. Ashley Integrated Services Ltd reported its account information for the financial year up to 2022-08-31. The business latest annual confirmation statement was filed on 2023-08-18.

Because of this enterprise's constant growth, it became vital to acquire additional executives: Neil S. and Colin A. who have been working as a team since January 5, 2016 to exercise independent judgement of this company. Additionally, the managing director's responsibilities are constantly assisted with by a secretary - Tracey A., who was chosen by the company in 2009.

Previous company's names
Ashley Integrated Services Limited 2016-01-13
Ashley Electrical Installations Limited 2009-08-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	146	192	130	4 694	22 361	42 349

Balance Sheet
Cash Bank In Hand	532	142	2 003	6 143	14 856	4 357
Cash Bank On Hand						4 357	10	23 125	11 371	148 350	276 216	188 579	9 642
Current Assets	2 554	5 042	6 855	19 337	50 090	257 536	77 546	272 338	117 201	197 522	307 754	250 780	236 843
Debtors	2 022	4 900	4 852	13 194	35 234	253 179	77 536	249 213	105 830	49 172	14 273	62 201	227 201
Net Assets Liabilities						42 349	2 566	145 274	89 670	115 951	133 467	140 170	137 059
Net Assets Liabilities Including Pension Asset Liability				4 694	22 361	42 349
Other Debtors							28	3 866	2 173	19 601	2 201	62 201	227 201
Property Plant Equipment						5 517	4 138	3 230	2 926	2 195	453	340
Tangible Fixed Assets	1 041	781	586	4 940	7 340	5 517
Total Inventories											17 265

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	100
Profit Loss Account Reserve	145	191	129	4 693	22 360	42 249
Shareholder Funds	146	192	130	4 694	22 361	42 349

Other Financial Data
Amount Specific Advance Or Credit Directors										2 500	519	519
Amount Specific Advance Or Credit Made In Period Directors										42 500			49
Amount Specific Advance Or Credit Repaid In Period Directors										40 000	2 500		568
Accrued Liabilities						1 135	1 600	2 006	1 711	578	1 515	783	750
Accumulated Depreciation Impairment Property Plant Equipment						6 253	7 632	8 708	9 588	10 319	687	800	417
Average Number Employees During Period							4	1	1	1	1	1	1
Bank Borrowings Overdrafts							2 119		2 230	50 000	5 038	5 216	5 430
Corporation Tax Payable						11 786		32 959		8 708	3 723	1 932
Creditors						2 283	845	129 681	29 901	83 349	44 135	38 970	66 322
Creditors Due After One Year					4 661	2 283
Creditors Due Within One Year	3 449	5 631	7 311	19 583	28 940	217 320
Dividends Paid							20 000
Finance Lease Liabilities Present Value Total						2 283	845	845
Increase From Depreciation Charge For Year Property Plant Equipment							1 379	1 076	880	731		113	79
Net Current Assets Liabilities	-895	-589	-456	-246	21 150	40 216	59	142 657	87 300	114 173	177 234	178 886	170 521
Number Shares Allotted		1	1	1	1	100
Number Shares Issued Fully Paid							100	100	100	100		100	100
Other Creditors						5 814	2 707	1 165	354	12 354	84 955	44 955	55 522
Other Taxation Social Security Payable						749	2 016	-839
Par Value Share		1	1	1	1	1	1	1	1	1		1	1
Prepayments Accrued Income							10 000	10 000	10 000	10 000
Profit Loss							-19 783
Property Plant Equipment Gross Cost						11 770	11 770	11 938	12 514		1 140	564
Provisions						1 101	786	613	556	417	85	86	50
Provisions For Liabilities Balance Sheet Subtotal						1 101	786	613	556	417	85	86	50
Provisions For Liabilities Charges					1 468	1 101
Recoverable Value-added Tax						13 982	4 471		795	7 077
Share Capital Allotted Called Up Paid	1	1	1	1	1	100
Tangible Fixed Assets Additions				6 000	3 918
Tangible Fixed Assets Cost Or Valuation	1 852	1 852	1 852	7 852	11 770
Tangible Fixed Assets Depreciation	811	1 071	1 266	2 912	4 430	6 253
Tangible Fixed Assets Depreciation Charged In Period		260	195	1 646	1 518	1 823
Total Additions Including From Business Combinations Property Plant Equipment								168	576
Total Assets Less Current Liabilities	146	192	130	4 694	28 490	45 733	4 197	145 887	90 226	116 368	177 687	179 226	170 782
Trade Creditors Trade Payables						194 732	66 147	94 382	43 469	15 170	5 271	1 993
Trade Debtors Trade Receivables						224 101	60 884	235 347	92 862	8 213	12 072

Company staff

Neil S.

Role: Director

Appointed: 05 January 2016

Latest update: 4 April 2024

Tracey A.

Role: Secretary

Appointed: 18 August 2009

Latest update: 4 April 2024

Colin A.

Role: Director

Appointed: 18 August 2009

Latest update: 4 April 2024

People with significant control

Executives who have control over the firm are as follows: Neil S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Colin A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Neil S.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Colin A.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 27 January 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	27 January 2014
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	19 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	16 December 2015
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 6 December 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	6 December 2012
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Ashley Integrated Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil S.

Tracey A.

Colin A.

People with significant control

Neil S.

Colin A.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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Accountant/Auditor, 2014

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Accountant/Auditor, 2015

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