Ashok Services Ltd in Birmingham, B31 2FH

Description

Data updated on: 01-11-2023

Located at 10 Belmont Crescent, Birmingham B31 2FH Ashok Services Ltd is categorised as a Private Limited Company registered under the 06465531 registration number. The firm was started sixteen years ago. This firm's declared SIC number is 81210, that means General cleaning of buildings. The most recent annual accounts were submitted for the period up to 2023-01-31 and the latest annual confirmation statement was released on 2023-01-07.

As for the company, the majority of director's responsibilities have so far been done by Rashmi M. and Rohit M.. Within the group of these two executives, Rohit M. has administered company for the longest period of time, having been a vital addition to the Management Board since Mon, 7th Jan 2008. To provide support to the directors, the abovementioned company has been using the skills of Rashmi M. as a secretary since 2008.

Rohit M. is the individual with significant 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	131	255	3 689	7 301	21 124

Balance Sheet
Current Assets	3 487	6 024	9 653	40 363	5 485		11 751	57 555	77 573		13 167	53 960
Cash Bank In Hand	3 007	5 444	9 653	39 823	2 702
Cash Bank On Hand						8 947	11 751	32 555	77 573	21 151	13 167
Debtors	480	580			2 243			25 000
Other Debtors								25 000
Property Plant Equipment						50 530	199 749	120 449	120 449	5
Tangible Fixed Assets			439	43 118	60 212

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	130	254	3 688	7 300	21 123
Shareholder Funds	131	255	3 689	7 301	21 124

Other Financial Data
Average Number Employees During Period											1	1
Creditors						29 799	188 138	174 844	176 694	111 392	184	44 018
Accumulated Depreciation Impairment Property Plant Equipment					17 280	26 962	47 987	3 987	3 987	3 987	3 992
Creditors Due Within One Year	3 356	5 769	6 403	76 180	44 573
Disposals Decrease In Depreciation Impairment Property Plant Equipment								44 000
Disposals Property Plant Equipment								123 300
Increase From Depreciation Charge For Year Property Plant Equipment						9 682	21 025				5
Net Current Assets Liabilities	131	255	3 250	-35 817	-39 088	-20 852	-176 387	-117 289	-99 121	-90 241	12 983
Number Shares Allotted		1	1	1	1
Other Creditors						26 044	188 138	174 844	176 426	311	184
Other Taxation Social Security Payable						3 755			268	2 947
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset				540	540
Property Plant Equipment Gross Cost					77 492	77 492	247 736	124 436	124 436	3 992
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			658	49 834	27 000
Tangible Fixed Assets Cost Or Valuation			658	50 492	77 492
Tangible Fixed Assets Depreciation			219	7 374	17 280
Tangible Fixed Assets Depreciation Charged In Period			219	7 155	9 906
Total Additions Including From Business Combinations Property Plant Equipment							170 244
Total Assets Less Current Liabilities	131	255	3 689	7 301	21 124	29 678	23 362	3 160	21 328	17 898	12 983

Company staff

Rashmi M.

Role: Director

Appointed: 09 June 2023

Latest update: 25 April 2024

Rashmi M.

Role: Secretary

Appointed: 07 January 2008

Latest update: 25 April 2024

Rohit M.

Role: Director

Appointed: 07 January 2008

Latest update: 25 April 2024

People with significant control

Rohit M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 16 October 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	16 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
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 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts 23 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	23 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts 30 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	30 October 2015
Annual Accounts 21 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	21 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Ashok Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rashmi M.

Rashmi M.

Rohit M.

People with significant control

Rohit M.

Accounts Documents

Company filings

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