Ashley Mulhall Associates Limited
54 Thorpe Road Norwich NR1 1RY Norfolk
Number: 04286985
Incorporation date: 2001-09-13
Dissolution date: 2016-06-21
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Ashley Mulhall Associates came into being in 2001 as a company enlisted under no 04286985, located at NR1 1RY Norfolk at 54 Thorpe Road. Its last known status was dissolved. Ashley Mulhall Associates had been in this business for fifteen years.
Ashley M. and Sharon M. were the company's directors and were running the firm for fifteen years.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 25 873 | 62 944 | 106 709 | 54 809 | 3 387 |
| Balance Sheet | |||||
| Cash Bank In Hand | 29 254 | 64 199 | 126 899 | 53 300 | 457 |
| Current Assets | 43 970 | 89 929 | 126 899 | 56 803 | 3 852 |
| Debtors | 14 716 | 25 730 | 3 503 | 3 395 | |
| Tangible Fixed Assets | 684 | 458 | 412 | 276 | 185 |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 25 773 | 62 844 | 106 609 | 54 709 | 3 287 |
| Shareholder Funds | 25 873 | 62 944 | 106 709 | 54 809 | 3 387 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 18 781 | 27 443 | 20 602 | 2 270 | 650 |
| Net Current Assets Liabilities | 25 189 | 62 486 | 106 297 | 54 533 | 3 202 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 157 | ||||
| Tangible Fixed Assets Cost Or Valuation | 3 421 | 3 421 | 3 578 | 3 578 | |
| Tangible Fixed Assets Depreciation | 2 737 | 2 963 | 3 166 | 3 302 | 3 393 |
| Tangible Fixed Assets Depreciation Charged In Period | 226 | 203 | 136 | 91 | |
| Total Assets Less Current Liabilities | 25 873 | 62 944 | 106 709 | 54 809 | 3 387 |
Role: Director
Appointed: 13 September 2001
Latest update: 27 January 2024
Role: Secretary
Appointed: 13 September 2001
Latest update: 27 January 2024
Role: Director
Appointed: 13 September 2001
Latest update: 27 January 2024
| Account next due date | 30 June 2017 |
| Account last made up date | 30 September 2015 |
| Return next due date | 11 October 2016 |
| Return last made up date | 13 September 2015 |
| Annual Accounts 10 February 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2012 |
| Date Approval Accounts | 10 February 2014 |
| Annual Accounts 22 December 2014 | |
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 22 December 2014 |
| Annual Accounts 15 October 2015 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 15 October 2015 |
| Annual Accounts 2 January 2013 | |
| End Date For Period Covered By Report | 30 September 2012 |
| Date Approval Accounts | 2 January 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 September 2013 |
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