Ashley King Group Limited in Spalding, PE12 6FY

Description

Data updated on: 01-11-2023

Ashley King Group is a company situated at PE12 6FY Spalding at 1 Goodison Road. This firm was set up in 2015 and is registered under the registration number 09619606. This firm has been present on the UK market for 9 years now and its current status is active. The company's classified under the NACE and SIC code 64203 which stands for Activities of construction holding companies. Ashley King Group Ltd reported its latest accounts for the period up to 2022-06-30. Its latest annual confirmation statement was filed on 2023-05-23.

As stated, the business was founded 9 years ago and has so far been run by two directors.

Executives with significant control over the firm are: Ashley K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jane K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand		349	4 321	4 108	5 051
Current Assets	5 865	2 416	6 204	5 991	176 767
Debtors	5 865	2 067	1 883	1 883	171 716
Other Debtors	1 883	1 883	1 883	1 883

Other Financial Data
Audit Fees Expenses			4 950
Amount Specific Advance Or Credit Directors	3 798
Amount Specific Advance Or Credit Made In Period Directors	4 200
Amount Specific Advance Or Credit Repaid In Period Directors	400	3 798
Director Remuneration		5 668	10 668
Accrued Liabilities	3 123	2 750	2 550
Accumulated Amortisation Impairment Intangible Assets		311 564	484 961
Amortisation Expense Intangible Assets		66 110	67 250
Amounts Owed By Directors	3 798
Amounts Owed To Group Undertakings	567 958	567 585	574 098	562 240	917 109
Applicable Tax Rate		19	19
Average Number Employees During Period	2	37	50	54	59
Bank Borrowings Overdrafts	114
Comprehensive Income Expense		-2 589	-2 525	77 850	-13 343
Creditors	571 195	570 335	576 648	573 740	1 042 961
Current Tax For Period		764 684	1 440 513
Depreciation Expense Property Plant Equipment		120 116	180 902
Fixed Assets		7 063 482	7 063 482	7 063 482	7 288 584
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax		52 600	-1 533 732
Further Item Interest Expense Component Total Interest Expense		399 916	411 648
Further Operating Expense Item Component Total Operating Expenses			25 200
Gain Loss On Disposals Property Plant Equipment		19 086	100 008
Increase Decrease In Current Tax From Adjustment For Prior Periods			-2 138
Increase From Amortisation Charge For Year Intangible Assets			173 397
Intangible Assets			667 593
Intangible Assets Gross Cost		1 144 584	1 152 554
Interest Expense			182
Interest Expense On Bank Loans Similar Borrowings		89 839	298 512
Interest Expense On Bank Overdrafts			77 390
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts			51
Interest Payable Similar Charges Finance Costs		489 755	787 783
Investments		7 063 482	7 063 482	7 063 482	7 288 584
Investments Fixed Assets	7 063 482	7 063 482	7 063 482	7 063 482	7 288 584
Investments In Group Undertakings	7 063 482	7 063 482	7 063 482	7 063 482	7 063 584
Net Current Assets Liabilities	-565 330	-567 919	-570 444	-567 749	-866 194
Number Shares Issued Fully Paid	6 500 000	6 500 000	6 500 000
Other Creditors	3 123				1 033
Other Deferred Tax Expense Credit		44 511	6 679
Par Value Share	1	1
Pension Other Post-employment Benefit Costs Other Pension Costs		34 600	40 737
Prepayments Accrued Income	184	184			22 648
Profit Loss		3 966 934	6 138 028	4 339 432	9 084 090
Profit Loss On Ordinary Activities Before Tax		4 776 129	7 583 082
Social Security Costs		59 610	85 343
Staff Costs Employee Benefits Expense		686 308	886 985
Tax Decrease From Utilisation Tax Losses		164 114
Tax Expense Credit Applicable Tax Rate		907 465	1 440 786
Tax Increase Decrease From Effect Capital Allowances Depreciation		40 007	4 627
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		4 089	3 858
Tax Tax Credit On Profit Or Loss On Ordinary Activities		809 195	1 445 054
Total Additions Including From Business Combinations Intangible Assets			7 970
Total Assets Less Current Liabilities	6 498 152	6 495 563	6 493 038	6 495 733	6 422 390
Total Current Tax Expense Credit		764 684	1 438 375
Total Operating Lease Payments		45 046	195 541
Turnover Revenue		22 369 648	37 948 010
Wages Salaries		592 098	760 905
Accrued Liabilities Deferred Income				11 500	19 020
Amounts Owed By Group Undertakings					149 068
Corporation Tax Payable					103 460
Dividends Paid				60 000	60 000
Other Loans Classified Under Investments					225 000
Trade Creditors Trade Payables					2 339

Company staff

Ashley K.

Role: Director

Appointed: 02 June 2015

Latest update: 19 February 2024

Jane K.

Role: Director

Appointed: 02 June 2015

Latest update: 19 February 2024

People with significant control

Ashley K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jane K.

Notified on 13 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Duncan 7 Toplis Trustee Limited

Address: 3 Castlegate, Grantham, Lincolnshire, NG31 6SF, England

Legal authority Companies Act 206

Legal form Private Limited Company

Country registered Egland & Wales

Place registered Companies House

Registration number 1012638

Notified on 2 September 2021

Ceased on 18 May 2023

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Ashley King Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley K.

Jane K.

People with significant control

Ashley K.

Jane K.

Duncan 7 Toplis Trustee Limited

Accounts Documents

Company filings

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