Ashmour Homes Ltd in Lisburn, BT27 5JQ

Description

Data updated on: 01-11-2023

Ashmour Homes Ltd,registered as Private Limited Company, based in 245 Hillhall Road in Lisburn. The office's postal code is BT27 5JQ. This business was set up in 2006. The company's Companies House Registration Number is NI060682. This company's Standard Industrial Classification Code is 68100, that means Buying and selling of own real estate. 2022-03-31 is the last time account status updates were reported.

At the moment, this specific firm is the workplace of a single director: Ashley S., who was assigned this position 10 years ago. Since 2006 Alexander S., had performed assigned duties for this specific firm till the resignation in 2017. In addition another director, specifically Malcolm H. gave up the position in September 2006. In order to find professional help with legal documentation, this specific firm has been utilizing the expertise of Ashley S. as a secretary since the appointment on 2007/09/01.

Ashley S. is the individual who controls 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	1 375 327	1 371 000	1 361 201	1 367 445	2 628 825	2 985 035

Balance Sheet
Cash Bank On Hand						377 888	520 495	445 661	482 250	12 082	7 128	20 418	7 948
Current Assets	2 029 245	2 027 077	2 026 114	2 308 476	3 406 104	3 385 043	3 343 375	3 265 339	3 048 566	3 053 531
Debtors	550				2 385	2 385	1 114	1 905	30 490	31 653	54 801	56 932	58 230
Net Assets Liabilities						1 385 035	1 325 493	1 249 114		2 821 848	2 774 133	2 744 994	2 704 912
Other Debtors						2 385	1 114	1 905	30 490	31 653
Property Plant Equipment						8 110	6 493	3 816	827	462	249	176	104
Total Inventories						3 004 770	2 821 766	2 817 773	2 535 826	3 009 796	3 096 021	3 160 422	3 376 959
Cash Bank In Hand	3 842	2 224	1 261	108 388	583 599	377 888
Net Assets Liabilities Including Pension Asset Liability	1 375 327	1 371 000	1 361 201	1 367 445	2 628 825	2 985 035
Stocks Inventory	2 024 853	2 024 853	2 024 853	2 285 088	2 820 120	3 004 770
Tangible Fixed Assets	895	647	305	36	9 580	8 110

Capital & Reserves
Called Up Share Capital	221	221	221	221	1 235 221	1 600 221
Profit Loss Account Reserve	-12 258	-16 585	-26 384	-20 140	6 240	-2 550
Shareholder Funds	1 375 327	1 371 000	1 361 201	1 367 445	2 628 825	2 985 035

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 049	10 866	13 913	16 950	17 315	17 528	17 601	15 003
Additions Other Than Through Business Combinations Property Plant Equipment							2 200	370
Average Number Employees During Period							1	1	1	1	1	2	2
Creditors						408 118	424 375	420 041	180 372	232 145	384 065	492 954	738 329
Disposals Decrease In Depreciation Impairment Property Plant Equipment													-2 670
Disposals Property Plant Equipment													-2 670
Increase From Depreciation Charge For Year Property Plant Equipment							3 817	3 047	3 111	365	213	72	72
Net Current Assets Liabilities	1 374 432	1 370 353	1 360 896	1 367 409	2 619 245	2 976 925	2 919 000	2 845 298	2 868 194	2 821 386
Nominal Value Allotted Share Capital										1 600 000	1 600 000	1 600 000	1 600 000
Number Shares Issued Fully Paid											1 600 000	1 600 000	1 600 000
Other Creditors						406 228	404 287	396 024	180 372	232 145	384 066	492 954	738 329
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									74
Other Disposals Property Plant Equipment									371
Par Value Share			1	1	1	1					1	1	1
Property Plant Equipment Gross Cost						15 159	17 359	17 729	17 777	17 777	17 777	17 777	15 107
Redeemable Preference Shares Liability						1 600 000	1 600 000	1 600 000
Total Additions Including From Business Combinations Property Plant Equipment									419
Total Assets Less Current Liabilities	1 375 327	1 371 000	1 361 201	1 367 445	2 628 825	2 985 035	2 925 493	2 849 114	2 869 021	2 821 848
Trade Creditors Trade Payables						1 890	20 088	24 017
Useful Life Property Plant Equipment Years											5	10	5
Creditors Due Within One Year Total Current Liabilities	654 813	656 724
Fixed Assets	895	647	305	36	9 580	8 110
Share Premium Account	1 387 364	1 387 364	1 387 364	1 387 364	1 387 364	1 387 364
Tangible Fixed Assets Cost Or Valuation	2 133	2 133	2 133	2 133	14 060	15 159
Tangible Fixed Assets Depreciation	1 238	1 486	1 828	2 097	4 480	7 049
Tangible Fixed Assets Depreciation Charge For Period		248
Creditors Due Within One Year		656 724	665 218	941 067	786 859	408 118
Number Shares Allotted			221	221	1 235 000	1 600 000
Share Capital Allotted Called Up Paid		221	221	221	1 235 000	1 600 000
Tangible Fixed Assets Additions					11 927	1 099
Tangible Fixed Assets Depreciation Charged In Period			342	269	2 383	2 569

Company staff

Ashley S.

Role: Director

Appointed: 12 December 2014

Latest update: 14 April 2024

Ashley S.

Role: Secretary

Appointed: 01 September 2007

Latest update: 14 April 2024

Alexander S.

Role: Secretary

Appointed: 01 September 2006

Resigned: 23 August 2017

Latest update: 14 April 2024

Alexander S.

Role: Director

Appointed: 01 September 2006

Resigned: 23 August 2017

Latest update: 14 April 2024

Malcolm H.

Role: Director

Appointed: 29 August 2006

Resigned: 01 September 2006

Latest update: 14 April 2024

Dorothy K.

Role: Director

Appointed: 29 August 2006

Resigned: 01 September 2006

Latest update: 14 April 2024

Dorothy K.

Role: Secretary

Appointed: 29 August 2006

Resigned: 01 September 2006

Latest update: 14 April 2024

People with significant control

Ashley S.

Notified on 29 June 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Norma S.

Notified on 30 March 2020

Ceased on 29 June 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Lesley D.

Notified on 30 August 2019

Ceased on 14 February 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ashley S.

Notified on 23 August 2017

Ceased on 14 February 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ashley S.

Notified on 6 April 2016

Ceased on 23 August 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 6 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	6 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
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	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01/04/2020
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Ashmour Homes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley S.

Ashley S.

Alexander S.

Alexander S.

Malcolm H.

Dorothy K.

Dorothy K.

People with significant control

Ashley S.

Norma S.

Lesley D.

Ashley S.

Ashley S.

Accounts Documents

Company filings

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