Ashloch Limited in Manchester, M12 6JH

Description

Data updated on: 01-11-2023

This particular firm is based in Manchester under the ID 08821208. This firm was registered in the year 2013. The main office of this firm is located at Universal Square, Building 2, 3rd Floor Devonshire Street North. The zip code for this location is M12 6JH. This company's SIC and NACE codes are 68209 which stands for Other letting and operating of own or leased real estate. Ashloch Ltd reported its latest accounts for the period up to 2022-03-31. The firm's latest confirmation statement was released on 2022-12-06.

As suggested by the enterprise's register, for 2 years there have been three directors: William T., Benjamin E. and Carol A..

Executives who control this firm include: Naeem K. has 3/4 to full of voting rights. Benjamin E. has 3/4 to full of voting rights. Carol A. has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		23 131	726	3 694	9 463	6 582	11 520
Current Assets	11 766	48 284	1 343 969	1 276 437	55 210	148 916	145 314
Debtors	11 766	25 153	1 343 243	1 272 743	45 747	142 334	133 794
Net Assets Liabilities	-85 985	-211 065	883 400
Other Debtors	11 766	11
Property Plant Equipment		2 444 808	105 578		150 000

Other Financial Data
Amounts Owed To Group Undertakings	444 556	392 370
Bank Borrowings Overdrafts	956 250	2 137 996
Creditors	956 250	2 137 996	566 147	1 267 648	16 138	148 903	141 406
Investment Property	1 349 522	2 444 808
Net Current Assets Liabilities	-479 257	-517 877	777 822	8 789	39 072	13	3 908
Number Shares Issued Fully Paid		10	10	10	10	10	10
Other Creditors	19 699	179 722
Par Value Share		1	1	1	1	1	1
Total Assets Less Current Liabilities	870 265	1 926 931	883 400	8 789	189 072	13	3 908
Trade Creditors Trade Payables	12 714	1 633	27 734	13 123	772
Trade Debtors Trade Receivables		1 753
Accrued Liabilities		5 687	5 654	11 411	925	141 925	141 400
Accrued Liabilities Deferred Income		7 125
Average Number Employees During Period		2	2	2	2	2	2
Disposals Property Plant Equipment			3 504 741	155 578		150 000
Prepayments		378	1 063
Profit Loss			1 094 465	17 389	180 283	101 941	3 895
Property Plant Equipment Gross Cost		2 444 808	105 578		150 000
Recoverable Value-added Tax		23 011	5 009	248	253
Total Additions Including From Business Combinations Property Plant Equipment			1 165 511	50 000
Accrued Income				30 305
Dividends Paid				892 000		141 000
Total Increase Decrease From Revaluations Property Plant Equipment					150 000

Company staff

William T.

Role: Director

Appointed: 12 October 2022

Latest update: 29 March 2024

Benjamin E.

Role: Director

Appointed: 01 February 2017

Latest update: 29 March 2024

Carol A.

Role: Director

Appointed: 19 December 2013

Latest update: 29 March 2024

People with significant control

Naeem K.

Notified on 6 April 2016

Nature of control:

right to manage directors

3/4 to full of voting rights

Benjamin E.

Notified on 30 August 2019

Nature of control:

right to manage directors

3/4 to full of voting rights

Carol A.

Notified on 30 August 2019

Nature of control:

right to manage directors

3/4 to full of voting rights

Aneel M.

Notified on 6 April 2016

Ceased on 12 December 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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 2022
End Date For Period Covered By Report	31 March 2023

Ashloch Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William T.

Benjamin E.

Carol A.

Graham L.

People with significant control

Naeem K.

Benjamin E.

Carol A.

Aneel M.

Accounts Documents

Company filings

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