Ashling Building And Development Limited in Middlesex, HA2 0DH

Description

Data updated on: 01-11-2023

This company is widely known as Ashling Building And Development Limited. It was originally established 22 years ago and was registered with 04568962 as its registration number. This office of this firm is based in Middlesex. You can contact it at Printing House, 66 Lower Road, Harrow. It now known as Ashling Building And Development Limited, was earlier listed as Ashling Building And Developments. The change has occurred in 2002-11-12. The company's declared SIC number is 43999 which means Other specialised construction activities not elsewhere classified. Its most recent accounts cover the period up to Saturday 31st December 2022 and the most current annual confirmation statement was released on Saturday 22nd October 2022.

To this date, this firm has only been guided by one director: Kevin M. who has been maintaining it for 22 years. To find professional help with legal documentation, the abovementioned firm has been utilizing the skills of Anne M. as a secretary for the last 22 years.

Previous company's names
Ashling Building And Development Limited 2002-11-12
Ashling Building And Developments Limited 2002-10-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 061	8 142	7 933

Balance Sheet
Cash Bank On Hand					34 907	33 127	49 741	25 586
Current Assets	40 605	57 986	52 501	34 579	36 356	34 250	49 741	26 445
Debtors	3 704	5 222	7 938		1 449	1 123		859
Net Assets Liabilities					19 259	18 838	30 073	9 880
Other Debtors					258	1 123		859
Property Plant Equipment					708	550	10 799	8 639
Cash Bank In Hand	36 901	52 764	44 751
Net Assets Liabilities Including Pension Asset Liability	4 061	8 142	7 933
Tangible Fixed Assets	3 433	2 739	2 185

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3 961	8 042	7 833
Shareholder Funds	4 061	8 142	7 933

Other Financial Data
Total Fixed Assets Cost Or Valuation	8 708	8 708	8 708
Total Fixed Assets Depreciation	5 275	5 969	6 523
Total Fixed Assets Depreciation Charge In Period		694	554
Accrued Liabilities Deferred Income					1 500	1 500	1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment					8 000	8 158	1 913	4 073
Additions Other Than Through Business Combinations Property Plant Equipment							11 999
Amounts Owed To Directors					15 379	13 619	20 294	21 995
Average Number Employees During Period					1	1	1	1
Corporation Tax Payable						635	3 032
Corporation Tax Recoverable					1 191
Creditors					17 670	15 858	28 415	23 563
Depreciation Rate Used For Property Plant Equipment						25	20	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 445
Disposals Property Plant Equipment							7 995
Increase From Depreciation Charge For Year Property Plant Equipment						158	1 200	2 160
Net Current Assets Liabilities	628	5 951	7 685	5 580	18 686	18 392	21 326	2 882
Number Shares Issued Fully Paid					100	100	100	100
Other Creditors					257		118	68
Other Taxation Social Security Payable					200	104	3 471
Par Value Share						1	1	1
Property Plant Equipment Gross Cost						8 708	12 712	12 712
Taxation Including Deferred Taxation Balance Sheet Subtotal					135	104	2 052	1 641
Total Assets Less Current Liabilities	4 061	8 690	9 870	7 324	19 394	18 942	32 125	11 521
Trade Creditors Trade Payables					334
Creditors Due Within One Year Total Current Liabilities	39 977	52 035	46 504
Fixed Assets	3 433	2 739	2 185	1 744
Provisions For Liabilities Charges	0	548	437	349
Tangible Fixed Assets Cost Or Valuation	8 708	8 708	8 708
Tangible Fixed Assets Depreciation	5 275	5 969	6 523
Tangible Fixed Assets Depreciation Charge For Period		694	554
Accruals Deferred Income			1 500	1 500
Capital Reserves			7 933	5 475
Creditors Due Within One Year			45 004	29 187
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets			554	441
Net Assets Liability Excluding Pension Asset Liability			7 933	5 475
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			188	188
Profit Loss For Period			5 791	2 458
Raw Materials Consumables			44 680	16 895
Staff Costs			7 860	8 010
Tax On Profit Or Loss On Ordinary Activities			1 447	615
Turnover Gross Operating Revenue			104 083	36 517

Company staff

Anne M.

Role: Secretary

Appointed: 22 October 2002

Latest update: 6 January 2024

Kevin M.

Role: Director

Appointed: 22 October 2002

Latest update: 6 January 2024

People with significant control

Kevin M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Kevin M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Ashling Building And Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne M.

Kevin M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Kevin M.

Accounts Documents

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