Ashton Motor Care Limited in Bristol, BS13 7AB

Description

Data updated on: 01-11-2023

Ashton Motor Care Limited with Companies House Reg No. 04760219 has been competing in the field for 21 years. This particular Private Limited Company is located at 23-25 Bedminster Down Road, Bedminster, Bristol and its post code is BS13 7AB. The company's SIC and NACE codes are 45200 which stands for Maintenance and repair of motor vehicles. 2022-05-31 is the last time the company accounts were filed.

As found in the following firm's executives list, for 21 years there have been two directors: Christopher T. and Matthew G..

Executives who control the firm include: Matthew G. owns 1/2 or less of company shares. Christopher T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	277	6 028	549	151	1 354	12 939

Balance Sheet
Cash Bank In Hand	14 155	13 962	13 123	20 984	29 186	38 458
Current Assets	22 376	22 568	15 123	22 390	30 186	40 398
Debtors	5 021	4 606		806		340
Intangible Fixed Assets	23 739	22 403	21 067	19 731	18 395	17 059
Net Assets Liabilities Including Pension Asset Liability	277	6 028	549	151	1 354	12 939
Other Debtors	5 021
Stocks Inventory	3 200	4 000	2 000	600	1 000	1 600
Tangible Fixed Assets	1 135	3 062	6 136	6 163	6 879	6 279
Trade Debtors		4 606

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	177	5 928	449	51	1 254	12 839
Shareholder Funds	277	6 028	549	151	1 354	12 939

Other Financial Data
Bank Loans Overdrafts After One Year	17 410	16 200
Creditors Due After One Year		16 200	14 555	12 763	10 555	7 712
Creditors Due After One Year Total Noncurrent Liabilities	17 410	16 200
Creditors Due Within One Year		25 805	27 222	35 370	43 551	43 085
Creditors Due Within One Year Total Current Liabilities	29 563	25 805
Fixed Assets	24 874	25 465	27 203
Intangible Fixed Assets Aggregate Amortisation Impairment	2 991	4 327	5 663
Intangible Fixed Assets Amortisation Charged In Period	1 336	1 336	1 336
Intangible Fixed Assets Cost Or Valuation	26 730	26 730	26 730
Net Current Assets Liabilities	-7 187	-3 237	-12 099	-12 980	-13 365	-2 687
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100
Number Shares Allotted			100	100	100	100
Other Creditors Due Within One Year	3 697	7 937
Par Value Share			1
Plant Machinery	1 022	2 977
Plant Machinery Additions		2 947
Plant Machinery Cost Or Valuation	2 720	5 667
Plant Machinery Depreciation	1 698	2 690
Plant Machinery Depreciation Charge For Period		992
Plant Machinery Depreciation Disposals		0
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		2 947	5 118	1 560	2 400	1 492
Tangible Fixed Assets Cost Or Valuation	3 720	6 667	11 785	13 345	15 745	17 237
Tangible Fixed Assets Depreciation	2 585	3 605	5 649	7 182	8 866	10 958
Tangible Fixed Assets Depreciation Charged In Period			2 044	1 533	1 684	2 092
Tangible Fixed Assets Depreciation Charge For Period		1 020
Taxation Social Security Due Within One Year	15 580	10 210
Total Assets Less Current Liabilities	17 687	22 228	15 104	12 914	11 909	20 651
Trade Creditors Within One Year	10 286	7 658
Bank Borrowings			14 555	12 763	10 555	7 712
Value Shares Allotted				1	1	1

Company staff

Christopher T.

Role: Director

Appointed: 12 May 2003

Latest update: 1 February 2024

Matthew G.

Role: Director

Appointed: 12 May 2003

Latest update: 1 February 2024

People with significant control

Matthew G.

Notified on 12 May 2017

Nature of control:

1/2 or less of shares

Christopher T.

Notified on 12 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 16/10/2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	16/10/2013
Annual Accounts 16/02/2015
Start Date For Period Covered By Report	1 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	16/02/2015
Annual Accounts 05/02/2016
Start Date For Period Covered By Report	1 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	05/02/2016
Annual Accounts 24/02/2017
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24/02/2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

Ashton Motor Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher T.

Matthew G.

Swift Incorporations Limited

Christopher T.

People with significant control

Matthew G.

Christopher T.

Accounts Documents

Company filings

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