Ashton & Bentley Distribution Ltd in Wolverhampton, WV1 4DJ

Description

Data updated on: 01-11-2023

This Ashton & Bentley Distribution Ltd business has been operating on the market for 15 years, as it's been founded in 2009. Registered under the number 06856796, Ashton & Bentley Distribution was set up as a Private Limited Company located in 29 Waterloo Road, Wolverhampton WV1 4DJ. This firm's declared SIC number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Ashton & Bentley Distribution Limited released its latest accounts for the financial year up to 2022-03-31. The latest annual confirmation statement was released on 2023-03-24.

When it comes to the following company, the full range of director's assignments have so far been fulfilled by Edward C. who was appointed 7 years ago. This company had been governed by Joe D. up until 2023. As a follow-up another director, including Paul K. gave up the position in 2022.

Paul K. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	190 444	278 582	250 760	143 365	153 108	236 556	116 216
Current Assets	413 670	517 635	497 816	445 943	332 884	548 171	693 241
Debtors	216 044	227 708	236 418	266 506	149 594	295 358	488 309
Net Assets Liabilities	146 917	227 274	187 475	136 348	105 203	106 316	100 622
Other Debtors	55 886	47 697	53 780				45 423
Property Plant Equipment	97 207	94 296	124 520	113 361	100 313	91 055	74 573
Total Inventories	7 182	11 345	10 638	36 464	30 182	16 257	88 716

Other Financial Data
Accrued Liabilities Deferred Income			42 971	44 432	49 715	50 552	17 929
Accumulated Depreciation Impairment Property Plant Equipment	127 592	161 521	199 873	246 522	289 173	318 387	345 813
Additions Other Than Through Business Combinations Property Plant Equipment		31 018	68 576	35 490	31 953	19 956	10 944
Amounts Owed By Directors			47 512	47 509	48 675	48 045
Amounts Owed By Group Undertakings					4 982	120 907	147 651
Amounts Owed To Directors			14 430	5 844	6 278	16 125	33 859
Amounts Owed To Other Related Parties Other Than Directors					6 329	8 108	44 060
Average Number Employees During Period	5	5	6	6	7	7	9
Bank Borrowings Overdrafts	10 796	11 743				29 333	44 000
Corporation Tax Payable	30 757	48 233	19 005	26 284	21 355	11 347	5 895
Creditors	332 559	366 120	411 522	401 709	227 840	285 999	428 730
Depreciation Rate Used For Property Plant Equipment		20	20	20	20	13	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 311
Disposals Property Plant Equipment					2 350
Further Item Borrowings Component Total Borrowings				392	1 346
Further Item Debtors Component Total Debtors			2 751	-392
Increase From Depreciation Charge For Year Property Plant Equipment		33 929	38 352	46 649	44 962	29 214	27 426
Loan Capital							18 463
Net Current Assets Liabilities	81 111	151 515	86 294	186 635	105 044	262 172	264 511
Other Creditors	10 004	10 094	57 452	125	278	277	678
Other Taxation Social Security Payable	24 564	26 579	22 892	34 409	43 715	26 955	24 950
Prepayments Accrued Income			3 517	9 135	8 041	5 194	3 255
Property Plant Equipment Gross Cost	224 799	255 817	324 393	359 883	389 486	409 442	420 386
Taxation Including Deferred Taxation Balance Sheet Subtotal	19 087	18 537	23 339	21 247	18 783	15 065	13 925
Total Assets Less Current Liabilities	178 318	245 811	210 814	157 595	205 357	353 227	339 084
Trade Creditors Trade Payables	256 438	269 471	312 173	290 615	105 152	143 302	238 896
Trade Debtors Trade Receivables	160 158	180 011	182 638	209 862	92 878	121 212	291 980

Company staff

Edward C.

Role: Director

Appointed: 12 June 2017

Latest update: 23 March 2024

People with significant control

Paul K.

Notified on 24 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
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	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022

Ashton & Bentley Distribution Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward C.

Joe D.

Paul K.

People with significant control

Paul K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies