Ashton Building Services Limited in Glasgow, G51 1PR

Description

Data updated on: 01-11-2023

This business is widely known as Ashton Building Services Limited. The firm was established twenty one years ago and was registered with SC243905 as its registration number. This headquarters of this firm is located in Glasgow. You can reach them at Ground Floor (part) Unit 8000 Academy Business Park, 51 Gower Street. This enterprise's principal business activity number is 74902 which stands for Quantity surveying activities. 31st March 2023 is the last time the company accounts were reported.

1 transaction have been registered in 2014 with a sum total of £3,114. In 2013 there was a similar number of transactions (exactly 5) that added up to £17,079. Cooperation with the Derbyshire County Council council covered the following areas: Building Materials.

The info we gathered related to this company's MDs indicates a leadership of two directors: Janette F. and James F. who became members of the Management Board on 2010-06-10 and 2003-02-13.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	163	164	136	133	107

Balance Sheet
Cash Bank In Hand	2 702	4 689	4 828	2 962	1 927
Cash Bank On Hand					1 927	2 901	2 185	2 226	2 260	9 404	10 423	7 205
Current Assets	38 384	35 170	40 423	15 601	18 963	6 378	8 644	10 046	8 195	18 908	12 967	9 509
Debtors	35 682	30 481	35 595	12 639	17 036	3 477	6 459	7 820	5 935	9 504	2 544	2 304
Net Assets Liabilities					107	3 037	1 243	236	282	3 864	2 364	1 216
Net Assets Liabilities Including Pension Asset Liability	163	164	136	133	107
Property Plant Equipment					1 827	926	1 169	713	374	458	4 215
Tangible Fixed Assets	788	237		1 946	1 827

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	63	64	36	33	7
Shareholder Funds	163	164	136	133	107

Other Financial Data
Amount Specific Advance Or Credit Directors							2 811	4 604	3 343
Amount Specific Advance Or Credit Made In Period Directors							2 811	4 604	3 343
Amount Specific Advance Or Credit Repaid In Period Directors								2 811	4 604	3 343
Accumulated Depreciation Impairment Property Plant Equipment					4 802	4 067	4 589	5 045	5 384	5 530	6 311	7 320
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					20 318	4 082	8 348	10 388	8 216	15 415	14 017	10 994
Creditors Due Within One Year	38 851	35 196	40 287	17 025	20 318
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 928
Disposals Property Plant Equipment						1 928
Increase From Depreciation Charge For Year Property Plant Equipment						1 193	522	456	339	146	781	1 009
Net Current Assets Liabilities	-467	-26	136	-1 424	-1 355	2 296	296	-342	-21	3 493	-1 050	-1 485
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					6 629	4 993	5 758	5 758	5 758	5 988	10 526	10 654
Provisions For Liabilities Balance Sheet Subtotal					365	185	222	135	71	87	801	633
Provisions For Liabilities Charges	158	47		389	365
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				2 800	857
Tangible Fixed Assets Cost Or Valuation	9 925	7 717	7 717	5 772	6 629
Tangible Fixed Assets Depreciation	9 137	7 480	7 717	3 826	4 802
Tangible Fixed Assets Depreciation Charged In Period		551	237	854	976
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 208		4 745
Tangible Fixed Assets Disposals		2 208		4 745
Total Additions Including From Business Combinations Property Plant Equipment						292	765			230	4 538	128
Total Assets Less Current Liabilities	321	211	136	522	472	3 222	1 465	371	353	3 951	3 165	1 849
Advances Credits Directors	3 900	4 750	4 609	435
Advances Credits Made In Period Directors	3 900	4 750	2 933	34 624
Advances Credits Repaid In Period Directors	4 667	3 900	8 011	38 798

Company staff

Janette F.

Role: Director

Appointed: 10 June 2010

Latest update: 19 February 2024

Janette F.

Role: Secretary

Appointed: 13 February 2003

Latest update: 19 February 2024

James F.

Role: Director

Appointed: 13 February 2003

Latest update: 19 February 2024

People with significant control

Executives who control the firm include: Janette F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Janette F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 13 May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	13 May 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 June 2015
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 7 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	7 May 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Derbyshire County Council	1	£ 3 114.41
2014-01-22	1900516774		£ 3 114.41	Building Materials
2013	Derbyshire County Council	5	£ 17 079.27
2013-12-16	1900448884		£ 3 720.89	Building Materials
2013-10-01	1900325936		£ 3 651.73	Building Materials
2013-11-29	1900403197		£ 3 604.67	Building Materials

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Derbyshire County Council

£ 3 114.41

2014-01-22

1900516774

£ 3 114.41

Building Materials

2013

Derbyshire County Council

£ 17 079.27

2013-12-16

1900448884

£ 3 720.89

Building Materials

2013-10-01

1900325936

£ 3 651.73

Building Materials

2013-11-29

1900403197

£ 3 604.67

Building Materials

Ashton Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janette F.

Janette F.

James F.

People with significant control

Janette F.

James F.

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:

Company's financial transactions

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Ashton Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janette F.

Janette F.

James F.

People with significant control

Janette F.

James F.

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:

Company's financial transactions

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Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016