Ashley Helme Associates Limited in Sale, M33 7RE

Description

Data updated on: 01-11-2023

Ashley Helme Associates came into being in 1996 as a company enlisted under no 03294542, located at M33 7RE Sale at 76 Washway Road. The firm has been in business for twenty eight years and its current status is active. The firm began under the business name Altcom 133, but for the last twenty seven years has operated under the business name Ashley Helme Associates Limited. The enterprise's registered with SIC code 82990 which means Other business support service activities not elsewhere classified. April 30, 2023 is the last time when the accounts were reported.

There's a group of two directors supervising this specific company right now, namely Benjamin J. and Simon H. who have been executing the directors duties for 10 years.

Previous company's names
Ashley Helme Associates Limited 1997-04-03
Altcom 133 Limited 1996-12-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	137 582	207 502	154 704	171 334	179 046

Balance Sheet
Cash Bank In Hand	84 339	143 855	62 756	80 003	124 075
Cash Bank On Hand					124 075	135 201	125 467	168 486	151 724	128 360	44 286
Current Assets	280 504	300 632	199 425	281 290	290 528	335 113	409 418	448 912	262 461	196 315	169 641
Debtors	196 165	156 777	136 669	201 287	166 453	199 912	283 951	280 426	110 737	67 955	125 355
Other Debtors					100	100	100	61 012	100	100	100
Property Plant Equipment					2 116	1 676	1 341	1 073	41 435	33 590	26 872
Tangible Fixed Assets	4 884	3 907	3 318	2 655	2 116

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	137 482	207 402	154 604	171 234	178 946
Shareholder Funds	137 582	207 502	154 704	171 334	179 046

Other Financial Data
Accrued Liabilities						2 720	2 720	2 720
Accumulated Depreciation Impairment Property Plant Equipment					49 004	57 315	65 542	74 040	84 450	94 619	101 337
Amounts Owed By Group Undertakings					500	500	500	500	500	500	500
Average Number Employees During Period						7	7	9	9	10	9
Bank Borrowings Overdrafts						4 066	11 814	2 659
Corporation Tax Payable						39 617	47 059	41 262
Creditors					113 598	116 458	145 917	131 329	52 353	39 913	38 865
Creditors Due Within One Year	147 806	97 037	48 039	112 611	113 598
Increase From Depreciation Charge For Year Property Plant Equipment						8 311	8 227	8 498	10 410	10 169	6 718
Net Current Assets Liabilities	132 698	203 595	151 386	168 679	176 930	218 655	263 501	317 583	210 108	156 402	130 776
Number Shares Allotted		20	20	20	20
Other Creditors					3 018	3 018		3 018	3 054	3 695	4 141
Other Taxation Social Security Payable					110 580	109 374	84 026	125 652	49 299	36 218	34 724
Par Value Share		1	1	1	1
Prepayments Accrued Income								60 912
Property Plant Equipment Gross Cost					51 120	58 991	66 883	75 113	125 885	128 209
Share Capital Allotted Called Up Paid	20	20	20	20	20
Tangible Fixed Assets Additions		10 966	2 084	639
Tangible Fixed Assets Cost Or Valuation	81 649	67 694	50 481	51 120
Tangible Fixed Assets Depreciation	76 765	63 787	47 163	48 465	49 004
Tangible Fixed Assets Depreciation Charged In Period		11 943	2 673	1 302	539
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		24 921	19 297
Tangible Fixed Assets Disposals		24 921	19 297
Total Additions Including From Business Combinations Property Plant Equipment						7 871	7 892	8 230	50 772	2 324
Total Assets Less Current Liabilities	137 582	207 502	154 704	171 334	179 046	220 331	264 842	318 656	251 543	189 992	157 648
Trade Debtors Trade Receivables					165 853	199 312	283 351	218 914	110 137	67 355	124 755

Company staff

Benjamin J.

Role: Director

Appointed: 30 April 2014

Latest update: 28 January 2024

Role: Corporate Secretary

Appointed: 19 December 1996

Resigned: 15 April 1997

Address: Altrincham, Cheshire, WA14 1RX

Latest update: 28 January 2024

Regent Road Nominees Limited

Role: Corporate Director

Appointed: 19 December 1996

Resigned: 15 April 1997

Address: Regent Road, Altrincham, Cheshire, WA14 1RX

Latest update: 28 January 2024

People with significant control

Executives who control this firm include: Benjamin J. has substantial control or influence over the company. Helme Jackson Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Sale, M33 7RE, Cheshire and was registered as a PSC under the reg no 08952083. Simon H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Benjamin J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Helme Jackson Limited

Legal authority England And Wales

Legal form Limited Company

Country registered England And Wales

Place registered Companies House Register

Registration number 08952083

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Simon H.

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

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts 8th July 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	8th July 2015
Annual Accounts 13th July 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	13th July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 28th August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	28th August 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2022
Annual Accounts 25th June 2014
Date Approval Accounts	25th June 2014

Ashley Helme Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin J.

Simon H.

Carol A.

Jonathan A.

Carol A.

Jane S.

Downs Nominees Limited

Regent Road Nominees Limited

People with significant control

Benjamin J.

Helme Jackson Limited

Simon H.

Accounts Documents

Company filings

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