Ashley Prothero Limited in Cardiff, CF23 6RF

Description

Data updated on: 01-11-2023

Ashley Prothero Limited was set up as Private Limited Company, that is based in 25 The Fairway in Cardiff. It's post code is CF23 6RF. This business has been prospering 11 years on the British market. The business Companies House Registration Number is 08646153. The enterprise's Standard Industrial Classification Code is 47990 which means Other retail sale not in stores, stalls or markets. The business latest accounts describe the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-08-12.

The directors currently registered by this specific business include: Ashley P. selected to lead the company in 2013 in August and Ceri P. selected to lead the company 11 years ago.

Executives with significant control over the firm are: Ashley P. owns 1/2 or less of company shares. Ceri P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	259	909	2 468

Balance Sheet
Current Assets	5 589	5 101	12 441	10 867	6 003	6 208	14 989	19 710	6 775	10 360
Net Assets Liabilities										4 544
Cash Bank In Hand	4 150	2 345	8 705
Cash Bank On Hand			8 705	7 962	3 777
Debtors	1 439	2 756	3 736	2 905	2 226
Property Plant Equipment			28	856	1 231
Tangible Fixed Assets	58	43	28

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	159	809	2 368
Shareholder Funds	259	909	2 468

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										960
Average Number Employees During Period				1	1	2	2	2	2	2
Creditors			10 001	10 441	6 980	6 814	14 184	18 514	6 331	4 856
Net Current Assets Liabilities	201	866	2 440	426	-977	-606	805	1 196	444	5 504
Total Assets Less Current Liabilities	259	909	2 468	1 282	254	100	986	852	976	5 504
Accumulated Depreciation Impairment Property Plant Equipment			45	345	870
Creditors Due Within One Year	5 388	4 235	10 001
Fixed Assets					1 231	706	181	-344	532
Increase From Depreciation Charge For Year Property Plant Equipment				300	525
Number Shares Allotted		100	100
Other Creditors			4 304	5 744	2 433
Other Taxation Social Security Payable			5 697	4 697	4 547
Par Value Share		1	1
Property Plant Equipment Gross Cost			73	1 201	2 101
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	73	73
Tangible Fixed Assets Depreciation	15	30	45
Tangible Fixed Assets Depreciation Charged In Period		15	15
Total Additions Including From Business Combinations Property Plant Equipment				1 128	900
Trade Debtors Trade Receivables			3 736	2 905	2 226

Company staff

Ashley P.

Role: Director

Appointed: 12 August 2013

Latest update: 16 February 2024

Ceri P.

Role: Director

Appointed: 12 August 2013

Latest update: 16 February 2024

People with significant control

Ashley P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ceri P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 22 October 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	22 October 2015
Annual Accounts 6 July 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Ashley Prothero Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley P.

Ceri P.

Prothero C.

People with significant control

Ashley P.

Ceri P.

Accounts Documents

Company filings

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