Ashover Rolling Stock Company Limited in Chesterfield, S42 6PR

Description

Data updated on: 01-11-2023

08697436 is the registration number assigned to Ashover Rolling Stock Company Limited. This company was registered as a Private Limited Company on 2013-09-19. This company has been on the market for eleven years. This firm can be reached at 165 Longedge Lane Wingerworth in Chesterfield. It's zip code assigned to this place is S42 6PR. This business's registered with SIC code 33170: Repair and maintenance of other transport equipment n.e.c.. 2023-01-31 is the last time the accounts were filed.

Jonathan G., Andrew E., Graham L. and Stephen W. are registered as the company's directors and have been doing everything they can to help the company since 2014-02-26.

Jonathan G. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	22 981	29 448	30 194

Balance Sheet
Current Assets	6 944	11 910	12 656	4 086	4 447	3 318	2 830	8 524	7 127
Net Assets Liabilities			30 194	30 624	30 985	29 856	29 368	44 062	42 665
Cash Bank In Hand	6 944	11 730
Debtors		180
Net Assets Liabilities Including Pension Asset Liability	22 981	29 448	30 194
Tangible Fixed Assets	21 050	22 538

Capital & Reserves
Called Up Share Capital	24 968	32 468	33 468
Profit Loss Account Reserve	-1 987	-3 020	-3 274
Shareholder Funds	22 981	29 448	30 194

Other Financial Data
Creditors			5 000
Fixed Assets	21 050	22 538	22 538	26 538	26 538	26 538	26 538	35 538	35 538
Net Current Assets Liabilities	6 944	11 910	7 656	4 086	4 447	3 318	2 830	8 524	7 127
Total Assets Less Current Liabilities	27 994	34 448	30 194	30 624	30 985	29 856	29 368	44 062	42 665
Accruals Deferred Income	13
Creditors Due After One Year	5 000	5 000
Creditors Due Within One Year		5 000	5 000
Secured Debts	5 000
Tangible Fixed Assets Additions	21 050	1 488
Tangible Fixed Assets Cost Or Valuation	21 050	22 538
Amount Specific Advance Or Credit Directors	5 000

Company staff

Jonathan G.

Role: Director

Appointed: 26 February 2014

Latest update: 29 March 2024

Andrew E.

Role: Director

Appointed: 24 February 2014

Latest update: 29 March 2024

Graham L.

Role: Director

Appointed: 24 February 2014

Latest update: 29 March 2024

Stephen W.

Role: Director

Appointed: 24 February 2014

Latest update: 29 March 2024

People with significant control

Jonathan G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 9 May 2015
Start Date For Period Covered By Report	2013-09-19
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	9 May 2015
Annual Accounts 25 September 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	25 September 2016
Annual Accounts 19 September 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	19 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Ashover Rolling Stock Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan G.

Andrew E.

Graham L.

Stephen W.

Richard B.

Trevor G.

People with significant control

Jonathan G.

Accounts Documents

Company filings

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