Ashmore Park I.t. Limited in Wolverhampton, WV11 2NL

Website

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www.ashmoreparkit.co.uk

Description

Data updated on: 01-11-2023

04803254 is a reg. no. for Ashmore Park I.t. Limited. The company was registered as a Private Limited Company on 18th June 2003. The company has been present on the British market for the last 21 years. The firm could be found at 13 Wolmer Road Wednesfield in Wolverhampton. It's postal code assigned to this address is WV11 2NL. It 's been 18 years since Ashmore Park I.t. Limited is no longer identified under the name Attic Provision. This enterprise's classified under the NACE and SIC code 62020 and has the NACE code: Information technology consultancy activities. Ashmore Park I.t. Ltd reported its latest accounts for the period that ended on 2023-03-31. The company's most recent annual confirmation statement was filed on 2023-06-18.

At the moment, the directors enumerated by this firm are: Elizabeth D. arranged to perform management duties on 20th November 2006 and Nicholas D. arranged to perform management duties in 2003 in June. In addition, the director's duties are regularly supported by a secretary - Nicholas D., who was officially appointed by this firm in November 2006.

Previous company's names
Ashmore Park I.t. Limited 2006-11-20
Attic Provision Limited 2003-06-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 636	-4 595	-4 003		-7 100

Balance Sheet
Cash Bank On Hand						12 195	13 241	15 441	15 067	18 478	35 299	28 624
Current Assets	18 167	15 618	17 581	15 215	15 214	14 783	14 345	16 479	16 985	19 591	36 057	31 037	29 563
Debtors	2 803	1 708	2 533	1 975	1 975	2 588	1 104	1 038	1 918	1 113	758	2 413
Net Assets Liabilities						-3 467	-4 806	-2 901	-1 959	-414	12 168	12 969	13 364
Other Debtors							46
Property Plant Equipment						2 114	1 797	1 527	1 298	1 103	938	797
Cash Bank In Hand	15 364	13 910	15 048	13 240	13 239	12 195
Net Assets Liabilities Including Pension Asset Liability	-4 636	-4 595	-4 003	-7 099	-7 100	-3 284
Tangible Fixed Assets	4 049	3 442	2 926	2 487	2 487	2 114

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-4 638	-4 597	-4 005	-7 101	-7 102	-3 286
Shareholder Funds	-4 636	-4 595	-4 003		-7 100

Other Financial Data
Version Production Software										2 020
Accrued Liabilities								300	300	300	300	300
Accumulated Depreciation Impairment Property Plant Equipment						6 161	6 478	6 748	6 977	7 172	7 337	7 478
Average Number Employees During Period								2	2	2	2	2	2
Corporation Tax Payable						183
Creditors						20 364	20 948	20 907	20 242	21 108	24 827	18 865	17 937
Deferred Income											1 150
Increase From Depreciation Charge For Year Property Plant Equipment							317	270	229	195	165	141
Loans From Directors								15 806	15 501	20 400	20 387	15 252
Net Current Assets Liabilities	-8 685	-8 037	-6 929	-9 586	-9 587	-5 398	-6 603	-4 428	-3 257	-1 517	11 230	12 172	11 626
Other Creditors						14 361	15 593	16 106
Property Plant Equipment Gross Cost						8 275	8 275	8 275	8 275	8 275	8 275	8 275
Taxation Social Security Payable								270	275	408	2 990	440
Trade Creditors Trade Payables						5 820	5 355	4 531	4 166			2 873
Trade Debtors Trade Receivables						2 588	1 058	1 038	1 918	1 113	758	2 413
Fixed Assets	4 049	3 442	2 926		2 487							797	1 738
Total Assets Less Current Liabilities	-4 636	-4 595	-4 003		-7 100							12 969	13 364
Capital Employed				-7 099		-3 284
Creditors Due Within One Year	26 852	23 655	24 510	24 801	24 801	20 181
Number Shares Allotted	2	2	2		2
Par Value Share	1	1	1		1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	8 275	8 275	8 275		8 275	8 275
Tangible Fixed Assets Depreciation	4 226	4 833	5 349		5 788	6 161
Tangible Fixed Assets Depreciation Charged In Period		607	516		439	373

Company staff

Nicholas D.

Role: Secretary

Appointed: 20 November 2006

Latest update: 22 March 2024

Elizabeth D.

Role: Director

Appointed: 20 November 2006

Latest update: 22 March 2024

Nick D. is the individual with significant control over 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.

Nick D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 17 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 14 April 2014
Date Approval Accounts	14 April 2014
Annual Accounts 31 July 2015
Date Approval Accounts	31 July 2015

Ashmore Park I.t. Limited

General information

Name:

Office Address:

Contact information

Website

www.ashmoreparkit.co.uk

Description

Financial data based on annual reports

Company staff

Nicholas D.

Elizabeth D.

Nicholas D.

Stephen L.

Stephen L.

Stephen L.

Benjamin E.

Benjamin E.

People with significant control

Nick D.

Accounts Documents

Company filings

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