Ashmore Estates Limited in Palmers Green, N13 5TP

Description

Data updated on: 01-11-2023

Started with Reg No. 06053436 17 years ago, Ashmore Estates Limited is categorised as a Private Limited Company. Its latest mailing address is Hale House Unit 5, 296a Green Lanes Palmers Green. This enterprise's registered with SIC code 68310: Real estate agencies. 2023-01-31 is the last time the accounts were filed.

In the business, the full extent of director's tasks have so far been executed by Chris C. who was chosen to lead the company in 2007 in January.

Chris C. is the individual who has control over this firm, 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 073	49 466	44 840	25 705	18 585

Balance Sheet
Cash Bank In Hand	102 785	124 000	103 881	76 775	56 809
Cash Bank On Hand					56 809	42 142	19 744	23 947	25 102	54 055	64 153	65 741
Property Plant Equipment					196	147	110	82	1 412	1 319	989	741
Tangible Fixed Assets		464	348	261	196

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	32 973	49 366	44 740	25 605	18 485
Shareholder Funds	33 073	49 466	44 840	25 705	18 585

Other Financial Data
Accrued Liabilities					1 050	1 300	2 500	1 752	1 800	1 400	1 500	1 600
Accumulated Depreciation Impairment Property Plant Equipment					423	472	509	537	1 007	1 446	1 776	2 024
Average Number Employees During Period						2		2	2	2	3	3
Corporation Tax Payable					2 808	1 860		2 241	2 011	2 168	4 097	3 392
Creditors					38 420	34 638	21 151	24 077	19 950	53 761	61 000	61 344
Creditors Due Within One Year	69 712	74 998	59 389	51 331	38 420
Dividends Paid						18 000		8 000	3 000	14 000	14 000	12 000
Increase From Depreciation Charge For Year Property Plant Equipment						49	37	28	470	439	330	248
Net Current Assets Liabilities	33 073	49 002	44 492	25 444	18 389	7 504	-1 407	-130	5 152	294	3 153	4 397
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						7 066	-8 948	9 249	9 612	9 049	16 529	12 996
Property Plant Equipment Gross Cost					619	619	619	619	2 419	2 765	2 765
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		619
Tangible Fixed Assets Cost Or Valuation		619	619	619
Tangible Fixed Assets Depreciation		155	271	358	423
Tangible Fixed Assets Depreciation Charged In Period		155	116	87	65
Total Assets Less Current Liabilities	33 073	49 466	44 840	25 705	18 585	7 651	-1 297	-48	6 564	1 613	4 142	5 138
Other Taxation Social Security Payable											244	-445
Total Additions Including From Business Combinations Property Plant Equipment									1 800	346

Company staff

Chris C.

Role: Director

Appointed: 16 January 2007

Latest update: 22 April 2024

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 16 January 2007

Resigned: 16 January 2007

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 22 April 2024

Qa Nominees Limited

Role: Corporate Nominee Director

Appointed: 16 January 2007

Resigned: 16 January 2007

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 22 April 2024

Antonios C.

Role: Secretary

Appointed: 16 January 2007

Resigned: 20 February 2017

Latest update: 22 April 2024

People with significant control

Chris C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 16 February 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	16 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	26 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 2 April 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	2 April 2013
Annual Accounts 13 February 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	13 February 2014

Ashmore Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chris C.

Qa Registrars Limited

Qa Nominees Limited

Antonios C.

People with significant control

Chris C.

Accounts Documents

Company filings

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