Ashour Consulting Limited in Studley, B80 7SG

Description

Data updated on: 01-11-2023

Ashour Consulting Limited could be contacted at 14 Old Vicarage Gardens, in Studley. The firm area code is B80 7SG. Ashour Consulting has been on the market since it was registered in 2013. The firm reg. no. is 08596533. Established as Ashour Counsulting, the firm used the business name until October 7, 2013, when it was changed to Ashour Consulting Limited. The enterprise's declared SIC number is 70229 which stands for Management consultancy activities other than financial management. The most recent filed accounts documents were submitted for the period up to 2022-06-30 and the latest annual confirmation statement was filed on 2023-07-04.

William G. is the enterprise's only managing director, who was formally appointed in 2013. Since July 2013 William G., had performed the duties for the following limited company until the resignation 11 years ago. Additionally, the managing director's duties are regularly aided with by a secretary - Hilary G., who was appointed by the following limited company in July 2013.

Previous company's names
Ashour Consulting Limited 2013-10-07
Ashour Counsulting Ltd 2013-07-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	19 764

Balance Sheet
Cash Bank On Hand			45 398	1 432	1 439		31 293	64 031	91 616	95 227
Current Assets	48 394	53 592	54 998	1 432			41 986	72 311	92 336	107 707
Debtors	13 928	30 241	9 600				10 693	8 280	720	12 480
Net Assets Liabilities			35 674	2 061	159	67	25 482	46 494	70 303	82 806
Other Debtors							793
Property Plant Equipment			1 945	1 459	1 168	1 168	336	1 742	1 722
Cash Bank In Hand	34 466	23 351	45 398
Net Assets Liabilities Including Pension Asset Liability	19 764	28 588	35 674
Tangible Fixed Assets	1 614	1 796	1 945

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	19 664	28 488	35 574
Shareholder Funds	19 764

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 785	2 271	2 562	2 562	1 094	1 674	2 248	2 739
Additions Other Than Through Business Combinations Property Plant Equipment								1 986
Average Number Employees During Period			1	1	1	1	1	2	2	2
Creditors			20 880	553	2 171	824	16 776	27 228	23 428	26 003
Increase From Depreciation Charge For Year Property Plant Equipment				486	291		112	580	574	491
Net Current Assets Liabilities	18 473	27 151	34 118	879	-732	-824	25 210	45 083	68 908	81 704
Other Creditors			1 020	1 363	1 788	441	816	827	1 202	1 723
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 580
Other Disposals Property Plant Equipment							2 300
Property Plant Equipment Gross Cost			3 730	3 730	3 730	3 730	1 430	3 416	3 970	4 208
Provisions For Liabilities Balance Sheet Subtotal			389	277	277	277	64	331	327	367
Taxation Social Security Payable			19 770	-1 310	8	8	15 960	26 401
Total Assets Less Current Liabilities	20 767	28 947	36 063	2 338	436	344	25 546	46 825	70 630	83 173
Trade Creditors Trade Payables			90	500	375	375
Trade Debtors Trade Receivables			9 600				9 900	8 280	720	12 480
Dividends Paid									60 000	60 000
Other Taxation Social Security Payable								26 401	22 226	24 280
Profit Loss									83 809	72 503
Total Additions Including From Business Combinations Property Plant Equipment									554	238
Accruals Deferred Income	680
Capital Employed	19 764	28 588	35 674
Creditors Due Within One Year	29 921	26 441	20 880
Fixed Assets	1 614
Par Value Share		1	1
Provisions For Liabilities Charges	323	359	389
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		780	798
Tangible Fixed Assets Cost Or Valuation	2 152	2 932	3 730
Tangible Fixed Assets Depreciation	538	1 136	1 785
Tangible Fixed Assets Depreciation Charged In Period		598	649

Company staff

William G.

Role: Director

Appointed: 04 July 2013

Latest update: 19 March 2024

Hilary G.

Role: Secretary

Appointed: 04 July 2013

Latest update: 19 March 2024

People with significant control

Executives who control the firm include: William G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Hilary G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

William G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Hilary G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-07-04
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	8 December 2014
Annual Accounts 26 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	26 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Ashour Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William G.

Hilary G.

William G.

People with significant control

William G.

Hilary G.

Accounts Documents

Company filings

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