Ashley Homburg (associates) Limited in Harrogate, HG1 1ND

Description

Data updated on: 01-11-2023

Ashley Homburg (associates) Limited 's been in the business for at least 16 years. Started with Companies House Reg No. 06770197 in the year 2008, it is registered at 7 Princes Square, Harrogate HG1 1ND. The company's SIC and NACE codes are 62020 - Information technology consultancy activities. 31st December 2022 is the last time when account status updates were reported.

According to the data we have, this specific company was started in December 2008 and has been guided by three directors, and out of them two (Elizabeth H. and Ashley H.) are still a part of the company.

Executives who have control over the firm are as follows: Ashley H. owns over 3/4 of company shares. Elizabeth H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 954	26 761	51 321

Balance Sheet
Cash Bank On Hand				97 916	2 753	36 859	47 561	67 230	98 087	61 697
Current Assets	71 728	80 374	112 283	121 406	33 395	65 125	77 739	86 121	121 275	75 584
Debtors	15 721	17 693	11 913	23 490	30 642	28 266	30 178	18 891	23 188	13 887
Net Assets Liabilities				86 532	34 919	46 917	37 379	41 730	90 255	66 768
Property Plant Equipment				1 481	1 111	1 500	1 225	1 811	2 188	1 640
Cash Bank In Hand	56 007	62 681	100 370
Net Assets Liabilities Including Pension Asset Liability	18 954	26 761	51 321
Tangible Fixed Assets	998	748	1 811

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	18 854	26 661	51 221
Shareholder Funds	18 954	26 761	51 321

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 051	3 421	3 921	4 329	4 933	5 662	6 209
Average Number Employees During Period							1	1	1	1
Creditors				36 059	-624	19 423	41 352	45 858	32 730	10 144
Increase From Depreciation Charge For Year Property Plant Equipment					370		408	604	729	547
Net Current Assets Liabilities	18 156	26 163	49 873	85 347	34 019	45 702	36 387	40 263	88 545	65 440
Number Shares Issued Fully Paid					100
Par Value Share	1	1	1		1
Property Plant Equipment Gross Cost				4 532		5 421	5 554	6 745	7 849
Provisions For Liabilities Balance Sheet Subtotal				296	211	285	233	344	478	312
Total Additions Including From Business Combinations Property Plant Equipment							133	1 190	1 105
Total Assets Less Current Liabilities	19 154	26 911	51 684	86 828	35 130	47 202	37 612	42 074	90 733	67 080
Creditors Due Within One Year	53 572	54 211	62 410
Fixed Assets	998	748	1 811
Number Shares Allotted	100	100	100
Provisions For Liabilities Charges		150	363
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			1 460
Tangible Fixed Assets Cost Or Valuation	2 907	2 907	4 367
Tangible Fixed Assets Depreciation	1 909	2 159	2 556
Tangible Fixed Assets Depreciation Charged In Period		250	397

Company staff

Elizabeth H.

Role: Director

Appointed: 02 January 2016

Latest update: 16 January 2024

Ashley H.

Role: Director

Appointed: 10 December 2008

Latest update: 16 January 2024

Elizabeth H.

Role: Secretary

Appointed: 10 December 2008

Latest update: 16 January 2024

People with significant control

Ashley H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Elizabeth H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 17 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	17 February 2015
Annual Accounts 06 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	06 February 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Ashley Homburg (associates) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth H.

Ashley H.

Elizabeth H.

Elizabeth D.

Theydon Secretaries Limited

People with significant control

Ashley H.

Elizabeth H.

Accounts Documents

Company filings

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