Ashley Services (UK) Limited in Winsford, CW7 2AP

Description

Data updated on: 20-02-2022

Situated at 74-76 High Street, Winsford CW7 2AP Ashley Services (UK) Limited was a Private Limited Company registered under the 07321875 registration number. It'd been launched fourteen years ago before was dissolved on 2021-12-21.

The following limited company was led by a single director: Colleen A., who was formally appointed on 2010-07-21.

Executives who controlled the firm include: Colleen A. owned 1/2 or less of company shares. Peter A. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	31 446	635	145 828	223 350	336 872

Balance Sheet
Cash Bank On Hand					274 676	283 963	168 862	51 586
Current Assets	92 343	102 786	270 238	290 503	388 721	398 055	344 035	91 662	56 794	55 307
Debtors	88 247	55 068	177 165	149 645	114 045	114 092	175 173	40 076
Net Assets Liabilities					336 874	360 583	303 740	105 262	69 821	55 244
Property Plant Equipment					47 777	74 206	58 762	39 024
Cash Bank In Hand	4 096	47 718	93 073	140 858	274 676
Net Assets Liabilities Including Pension Asset Liability	31 446	633	145 828	223 350	336 872
Tangible Fixed Assets	23 605	18 102	18 125	29 528	47 777

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	31 444	633	145 826	223 348	336 870
Shareholder Funds	31 446	635	145 828	223 350	336 872

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-650	-650	-650	650	650	360
Accumulated Depreciation Impairment Property Plant Equipment					42 479	61 737	81 324	88 933
Additions Other Than Through Business Combinations Property Plant Equipment						67 595	4 143	148
Average Number Employees During Period					27	25	17	11	1	1
Comprehensive Income Expense					173 523	108 709	131 157	-54 478
Creditors					98 974	111 028	98 407	24 774	5 746	3 843
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-5 477		-5 371
Disposals Property Plant Equipment						-21 908		-12 277
Dividend Per Share Interim					30 000	42 500	94 000	72 000
Dividends Paid					-60 000	-85 000	-188 000	-144 000
Increase From Depreciation Charge For Year Property Plant Equipment						24 735	19 587	12 980
Net Current Assets Liabilities	7 841	-17 468	127 703	193 822	289 095	287 027	245 628	66 888	51 048	51 464
Profit Loss					173 523	108 709	131 157	-54 478
Property Plant Equipment Gross Cost					90 256	135 943	140 086	127 957
Total Assets Less Current Liabilities	31 446	635	145 828	223 350	336 872	361 233	304 390	105 912	70 471	55 604
Director Remuneration					72 800	74 200
Fixed Assets	23 605	18 102	18 125	29 528	47 777			39 024	19 423	4 140
Creditors Due Within One Year	84 502	120 254	142 535	96 681	99 626
Tangible Fixed Assets Additions		531	9 807	20 990	34 108
Tangible Fixed Assets Cost Or Valuation	31 475	32 007	35 159	56 148	90 256
Tangible Fixed Assets Depreciation	7 870	13 904	17 034	26 620	42 479
Tangible Fixed Assets Depreciation Charged In Period		6 034	6 042	9 587	15 859
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 912
Tangible Fixed Assets Disposals			6 655

Company staff

Colleen A.

Role: Director

Appointed: 21 July 2010

Latest update: 8 August 2023

People with significant control

Colleen A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Peter A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	13 March 2022
Confirmation statement last made up date	27 February 2021

Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 September 2013
Annual Accounts 5 February 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	5 February 2014
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 8 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	8 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
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	2018-01-01
End Date For Period Covered By Report	2018-12-31
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

Ashley Services (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colleen A.

Peter A.

People with significant control

Colleen A.

Peter A.

Accounts Documents

Company filings

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