Ashton Mot & Service Centre Ltd in Preston, PR1 5NY

Description

Data updated on: 01-11-2023

2011 signifies the launching of Ashton Mot & Service Centre Ltd, the company which is located at 47-49 New Hall Lane, in Preston. This means it's been 13 years Ashton Mot & Service Centre has prospered in the United Kingdom, as it was established on 2011/02/04. Its Companies House Registration Number is 07517169 and the area code is PR1 5NY. The firm's registered with SIC code 45200 which stands for Maintenance and repair of motor vehicles. 2022-08-31 is the last time when company accounts were reported.

Right now, this specific limited company is governed by just one director: Ketan P., who was formally appointed on 2017/04/12. That limited company had been managed by Viresh P. until April 2017. What is more another director, specifically Ketan P. resigned in April 2017.

Ketan P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-27	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 281

Balance Sheet
Cash Bank On Hand							2 145	3 277
Current Assets	2 426						2 145	4 507	3 557	5 761	7 617	42 949	33 470
Debtors								1 230
Net Assets Liabilities							3 284	4 262	2 927	2 880	1 758	817	602
Other Debtors								1 230
Cash Bank In Hand	2 426	2 677	6 144	1 226	1 226	3 626
Net Assets Liabilities Including Pension Asset Liability	1 281	3 902	5 256	2 087	2 087	3 284
Tangible Fixed Assets	6 400	4 800	3 200	1 600	1 600

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 181	3 802	5 156	1 987	1 987	3 184
Shareholder Funds	1 281

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												2 400	1 500
Accumulated Depreciation Impairment Property Plant Equipment							8 000	8 000
Average Number Employees During Period											2	2	4
Corporation Tax Payable							58	245
Creditors							-1 139	245	630	2 881	5 859	15 171	17 699
Fixed Assets	6 400											1 539	1 136
Net Current Assets Liabilities	-5 119	-898	2 056	487	487	3 284	3 284	4 262	2 927	2 880	1 758	14 449	15 771
Other Taxation Social Security Payable							-1 197
Property Plant Equipment Gross Cost							8 000	8 000
Total Assets Less Current Liabilities	1 281							4 262	2 927	2 880	1 758	15 988	16 907
Creditors Due Within One Year Total Current Liabilities	7 545
Tangible Fixed Assets Additions	8 000
Tangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000		8 000	8 000
Tangible Fixed Assets Depreciation	1 600	3 200	4 800		6 400	8 000
Tangible Fixed Assets Depreciation Charge For Period	1 600
Capital Employed	1 281	3 902	5 256	2 087	2 087	3 284
Creditors Due Within One Year	7 545	3 575	4 088	739	739	342
Number Shares Allotted		100	100		100	100
Number Shares Allotted Increase Decrease During Period		100
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		1 600	1 600		1 600	1 600