Ashleysbuilding Limited in Hornchurch, RM12 4HB

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of Ashleysbuilding Limited. It was originally established 12 years ago and was registered with 08192749 as its registration number. The headquarters of the firm is situated in Hornchurch. You can contact it at 124 Saunton Road. The company's Standard Industrial Classification Code is 41100 - Development of building projects. Its latest financial reports were submitted for the period up to Wednesday 31st August 2022 and the most current annual confirmation statement was released on Monday 28th August 2023.

When it comes to this particular company, all of director's assignments have so far been performed by Tony A. who was chosen to lead the company in 2012 in August. In order to help the directors in their tasks, the company has been utilizing the expertise of Tony A. as a secretary for the last 12 years.

Tony A. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	655	2 354	1 365	1 392

Balance Sheet
Cash Bank In Hand		280	5 390	9 905
Cash Bank On Hand				9 905	15 852	2 500	2 764	5 966	4 880	2 300
Current Assets			5 390	17 853	20 732	5 246	9 813	6 966	5 630	2 950
Debtors				7 948	2 380	1 746	5 549
Net Assets Liabilities				1 392	314	-8 309	194	-10 567	-12 521	-15 873
Net Assets Liabilities Including Pension Asset Liability	655	2 354	1 365	1 392
Property Plant Equipment				6 400	4 800	3 716	2 776	32 993	24 657
Tangible Fixed Assets	5 033	3 775	7 331	6 400
Total Inventories					2 500	1 000	1 500	1 000	750	650

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	654	2 353	1 364	1 391
Shareholder Funds	655	2 354	1 365	1 392

Other Financial Data
Accrued Liabilities				1 080	1 110	900	900	960	960	1 000
Accumulated Depreciation Impairment Property Plant Equipment				3 810	5 410	6 660	7 600	9 029	17 365	22 492
Average Number Employees During Period					1	1	2	2	2	2
Bank Borrowings Overdrafts					1 157	7 005	1 656	1 774	12 296	15 340
Corporation Tax Payable				1 443	1 746		4 991	4 991		253
Corporation Tax Recoverable						1 746
Creditors				21 581	8 019	6 479	4 823	24 048	17 957	18 488
Creditors Due Within One Year	4 194	1 550	9 890	21 581
Increase From Depreciation Charge For Year Property Plant Equipment					1 600	1 250	940	8 325	8 336	13
Net Current Assets Liabilities	-4 194	-1 270	-4 500	-3 728	4 813	-5 546	2 241	-19 512	-19 221	-15 830
Number Shares Allotted	1	1	1	1
Other Creditors				9 672	9 672	723
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				10 210	10 210	10 376	10 376	42 022	710
Provisions For Liabilities Balance Sheet Subtotal				1 280	1 280
Provisions For Liabilities Charges	184	151	1 466	1 280
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	6 710		6 000	3 500
Tangible Fixed Assets Cost Or Valuation	6 710	6 710	12 710	10 210
Tangible Fixed Assets Depreciation	1 677	2 935	5 379	3 810
Tangible Fixed Assets Depreciation Charged In Period	1 677	1 258	2 444	1 900
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 469
Tangible Fixed Assets Disposals				6 000
Total Additions Including From Business Combinations Property Plant Equipment						166		41 146
Total Assets Less Current Liabilities	839	2 505	2 831	2 672	9 613	-1 830	5 017	13 481	5 436	2 615
Trade Debtors Trade Receivables				7 948	2 380		5 549
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 896
Disposals Property Plant Equipment								9 500

Company staff

Tony A.

Role: Secretary

Appointed: 28 August 2012

Latest update: 6 April 2024

Tony A.

Role: Director

Appointed: 28 August 2012

Latest update: 6 April 2024

People with significant control

Tony A.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 6 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	6 March 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 February 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 5 October 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	5 October 2013

Ashleysbuilding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tony A.

Tony A.

People with significant control

Tony A.

Accounts Documents

Company filings

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