Ashley Hinton Tools Limited in Leicester, LE8 4GR

Description

Data updated on: 01-11-2023

Ashley Hinton Tools Limited is categorised as Private Limited Company, that is registered in 9a Leicester Road, Blaby, Leicester. The company's post code is LE8 4GR. This business operates since 2004-01-07. The registered no. is 05008514. This firm's SIC code is 96090 - Other service activities not elsewhere classified. Ashley Hinton Tools Ltd released its latest accounts for the financial year up to 2022/03/31. The latest confirmation statement was released on 2023/01/07.

There's one director presently running this business, specifically Mark H. who has been performing the director's tasks since 2004-01-07. To help the directors in their tasks, this particular business has been utilizing the skills of Angela W. as a secretary for the last twenty years.

Ashley H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	108 829	136 480	128 745	145 895	154 098	162 461	172 304

Balance Sheet
Current Assets	131 955	160 930	179 606	193 394	189 923	218 450	262 410	286 883	321 236	322 424	320 885	315 791	270 774
Net Assets Liabilities							172 304	182 730	218 994	228 990	223 745	240 073	208 473
Cash Bank In Hand	9 656	16 509	32 145	44 083	36 677	30 873
Debtors	82 582	92 451	95 530	100 371	99 669	141 217
Net Assets Liabilities Including Pension Asset Liability	108 829	136 480	128 746	145 896	154 098	162 463	172 304
Stocks Inventory	39 717	51 970	51 932	48 940	53 577	47 855
Tangible Fixed Assets	13 427	10 339	7 754	5 815	5 111	31 922

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	108 828	136 479	128 745	145 895	154 097	162 460
Shareholder Funds	108 829	136 480	128 745	145 895	154 098	162 461	172 304

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 074	4 131	5 074	1 109	1 109	1 109	1 109
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors							110 534	119 232	111 550	103 761	105 046	98 257	79 665
Fixed Assets	13 427	10 339	7 754	5 815	5 111	31 922	23 940	17 431	12 710	9 580	7 159	20 956	15 717
Net Current Assets Liabilities	97 935	128 008	122 364	141 097	149 890	145 232	153 271	169 430	211 358	220 519	217 695	220 226	193 865
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 495	1 395	1 779	1 672	1 856	1 856	2 692	2 756
Total Assets Less Current Liabilities	111 362	138 347	130 117	146 912	155 001	177 154	177 211	186 861	224 068	230 099	224 854	241 182	209 582
Advances Credits Directors							61 230	93 659	94 001	89 756	64 050	53 463	43 765
Advances Credits Made In Period Directors							23 733	32 429	342	4 245		10 587
Creditors Due Within One Year Total Current Liabilities	34 020	32 922
Provisions For Liabilities Charges	2 533	1 867	1 372	1 016	903	6 384
Tangible Fixed Assets Additions		358			1 000	40 228
Tangible Fixed Assets Cost Or Valuation	24 283	24 641	24 641	24 641	25 641	54 169
Tangible Fixed Assets Depreciation	10 856	14 302	16 887	18 826	20 530	22 247
Tangible Fixed Assets Depreciation Charge For Period		3 446
Accruals Deferred Income						2 074	2 074
Creditors Due After One Year						6 233	2 833
Creditors Due Within One Year		32 922	57 243	52 297	40 033	74 713	110 534
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			2 585	1 939	1 704	10 641
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						8 924
Tangible Fixed Assets Disposals						11 700

Company staff

Angela W.

Role: Secretary

Appointed: 07 January 2004

Latest update: 16 March 2024

Mark H.

Role: Director

Appointed: 07 January 2004

Latest update: 16 March 2024

People with significant control

Ashley H.

Notified on 7 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	27 November 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	27 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	27 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	30 November 2016
Annual Accounts 31 January 2018
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28/02/2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Ashley Hinton Tools Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela W.

Mark H.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Ashley H.

Accounts Documents

Company filings

Filing category

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