Ashridge Property Consulting Limited in Aylesbury, HP21 7JA

Description

Data updated on: 01-11-2023

Registered at 26 Allonby Way, Aylesbury HP21 7JA Ashridge Property Consulting Limited is classified as a Private Limited Company with 08102387 Companies House Reg No. It was started 12 years ago. This enterprise's principal business activity number is 68320: Management of real estate on a fee or contract basis. Ashridge Property Consulting Ltd filed its account information for the period that ended on Thu, 30th Jun 2022. The company's most recent annual confirmation statement was submitted on Mon, 12th Jun 2023.

Widya V. and Mark O. are the enterprise's directors and have been doing everything they can to make sure everything is working correctly since Friday 10th March 2017.

Executives who control the firm include: Mark O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Widya V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency
Net Worth	17 722	72 827	92 446	76 907

Balance Sheet
Cash Bank In Hand	26 218	46 639	27 398	42 727
Cash Bank On Hand				42 727	18 289	37 132	43 734	126 401
Current Assets	38 919	67 862	93 963	159 205	100 924	161 116	152 236	284 658
Debtors	12 701	21 223	66 565	116 478	82 635	123 984	108 502	158 257
Net Assets Liabilities				76 907	52 222	93 482	107 077	185 265
Net Assets Liabilities Including Pension Asset Liability	17 722	72 827	92 446	76 907
Other Debtors				73 702	73 655	111 464	42 561	79 027
Property Plant Equipment				83 449	71 281	52 951	87 711	66 021
Tangible Fixed Assets	1 115	5 117	111 525	83 449

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	17 622	72 727	92 346	76 807
Shareholder Funds	17 722	72 827	92 446	76 907

Other Financial Data
Amount Specific Advance Or Credit Directors			33 350	58 145	58 033	65 090	4 699	21
Amount Specific Advance Or Credit Made In Period Directors				63 913	90 925	24 557	11 199	8 972
Amount Specific Advance Or Credit Repaid In Period Directors				39 118	91 037	17 500	71 590	13 692
Accumulated Depreciation Impairment Property Plant Equipment				32 865	54 065	72 395	34 548	59 387
Average Number Employees During Period					3	3	3	3
Creditors				58 732	50 687	42 640	64 532	102 532
Creditors Due After One Year			64 767	58 732
Creditors Due Within One Year	22 089	37 129	64 992	90 325
Disposals Decrease In Depreciation Impairment Property Plant Equipment							68 470
Disposals Property Plant Equipment							113 954
Finance Lease Liabilities Present Value Total				58 732	50 687	42 640	64 532	52 532
Fixed Assets	1 115	43 117	149 525	83 449	71 281	76 748	111 508	99 745
Increase Decrease In Property Plant Equipment							109 369
Increase From Depreciation Charge For Year Property Plant Equipment					21 200	18 330	30 623	24 839
Investments						23 797	23 797
Investments Fixed Assets		38 000	38 000			23 797	23 797	33 724
Net Current Assets Liabilities	16 830	30 733	28 970	68 880	45 706	69 435	76 766	200 596
Number Shares Allotted	100	100	100	100
Other Creditors				1 475	2 185	25 291	3 212	2 053
Other Taxation Social Security Payable				80 804	44 987	58 344	60 258	70 009
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				116 314	125 346	125 346	122 259	125 408
Provisions For Liabilities Balance Sheet Subtotal				16 690	14 078	10 061	16 665	12 544
Provisions For Liabilities Charges	223	1 023	21 282	16 690
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 673	5 177	108 303	1 161
Tangible Fixed Assets Cost Or Valuation	1 673	6 850	115 153	116 314
Tangible Fixed Assets Depreciation	558	1 733	3 628	32 865
Tangible Fixed Assets Depreciation Charged In Period	558	1 175	1 895	29 237
Total Additions Including From Business Combinations Property Plant Equipment					9 032		110 867	3 149
Total Assets Less Current Liabilities	17 945	73 850	178 495	152 329	116 987	146 183	188 274	300 341
Trade Debtors Trade Receivables				42 776	8 980	12 520	65 941	79 230
Bank Borrowings Overdrafts								50 000

Company staff

Widya V.

Role: Director

Appointed: 10 March 2017

Latest update: 12 February 2024

Mark O.

Role: Director

Appointed: 12 June 2012

Latest update: 12 February 2024

People with significant control

Mark O.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Widya V.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

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	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 8 March 2014
Start Date For Period Covered By Report	12 June 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	8 March 2014
Annual Accounts 8 September 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	8 September 2014
Annual Accounts 9 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	9 February 2016
Annual Accounts 1 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	1 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
End Date For Period Covered By Report	30 June 2020

Ashridge Property Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Widya V.

Mark O.

People with significant control

Mark O.

Widya V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Ashridge Property Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Widya V.

Mark O.

People with significant control

Mark O.

Widya V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016