Ashton Sweet Mart Limited in Coventry, CV3 2TX

Description

Data updated on: 01-11-2023

05292279 - registration number assigned to Ashton Sweet Mart Limited. The company was registered as a Private Limited Company on 2004-11-21. The company has existed on the British market for twenty years. The enterprise may be reached at Business Innovation Centre Harry Weston Road in Coventry. The head office's post code assigned to this address is CV3 2TX. The enterprise's principal business activity number is 46310 - Wholesale of fruit and vegetables. The company's most recent annual accounts cover the period up to 2020-01-31 and the most recent confirmation statement was filed on 2019-02-05.

Trade marks

Trademark UK00003196554

Trademark UK00003196554

Trademark image:	-
Status:	Registered
Filing date:	2016-11-14
Date of entry in register:	2017-03-10
Renewal date:	2026-11-14
Owner name:	Ashton Sweet Mart Limited
Owner address:	A S M Cash & Carry, 75-83 Oldham Road, ASHTON-UNDER-LYNE, United Kingdom, OL6 7DF

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2020-01-31
Currency
Net Worth	492 618	532 975

Balance Sheet
Cash Bank On Hand						66 067	115 220	82 112	375 330
Current Assets	693 517	671 761	652 345	646 184	732 271	789 665	810 448	801 091	884 417
Debtors	236 911	225 411	200 297	225 203	324 990	335 031	313 449	378 084	509 087
Net Assets Liabilities						518 378	569 726	612 262	24 000
Other Debtors						163 708	178 989	203 732	491 432
Property Plant Equipment						97 299	92 610	79 768
Total Inventories						388 567	381 779	340 895
Cash Bank In Hand	59 029	80 410	67 769	51 340	64 206	66 067
Intangible Fixed Assets	60 000	46 457	31 457	16 457	1 457	1 457
Net Assets Liabilities Including Pension Asset Liability	492 618	532 975	542 851	525 386	530 494	518 378
Stocks Inventory	397 577	365 940	384 279	369 641	343 075	388 567
Tangible Fixed Assets	95 365	105 800	91 622	86 845	98 650	97 299

Capital & Reserves
Called Up Share Capital	24 000	24 000	24 000	24 000	24 000	24 000
Profit Loss Account Reserve	468 618	508 975	518 851	501 386	506 494	494 378
Shareholder Funds	492 618	532 975

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						150 000	150 000	150 000
Accumulated Depreciation Impairment Property Plant Equipment						171 551	186 994	200 472
Additions Other Than Through Business Combinations Property Plant Equipment							10 754	636
Average Number Employees During Period						17	17	20	19
Bank Overdrafts						9	9	9
Creditors						357 531	322 414	259 426	860 417
Deferred Tax Asset Debtors									17 655
Disposals Decrease In Amortisation Impairment Intangible Assets									-150 000
Disposals Intangible Assets									151 457
Fixed Assets	155 365	152 257	123 079	103 302	100 107	98 756	94 067	81 225
Increase From Depreciation Charge For Year Property Plant Equipment							15 443	13 478
Intangible Assets						1 457	1 457	1 457
Intangible Assets Gross Cost						151 457	151 457	151 457
Net Current Assets Liabilities	344 767	391 952	428 887	431 326	442 957	432 134	488 034	541 665	24 000
Other Creditors						61 251	110 048	94 885	761 147
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									200 472
Other Disposals Property Plant Equipment									280 240
Property Plant Equipment Gross Cost						268 850	279 604	280 240
Provisions For Liabilities Balance Sheet Subtotal						12 512	12 375	10 628
Taxation Social Security Payable						20 897	38 129	43 648	893
Total Assets Less Current Liabilities	500 132	544 209	551 966	534 628	543 064	530 890	582 101	622 890	24 000
Trade Creditors Trade Payables						275 374	174 228	120 884	98 377
Trade Debtors Trade Receivables						171 323	134 460	174 352
Capital Employed		532 975	542 851	525 386	530 494	518 378
Creditors Due Within One Year	348 750	279 809	223 458	214 858	289 314	357 531
Intangible Fixed Assets Aggregate Amortisation Impairment	90 000	105 000	120 000	135 000	150 000	150 000
Intangible Fixed Assets Amortisation Charged In Period		15 000		15 000	15 000
Intangible Fixed Assets Cost Or Valuation	150 000	151 457	151 457	151 457	151 457	151 457
Number Shares Allotted			24 000	24 000	24 000	24 000
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	7 514	11 234	9 115	9 242	12 570	12 512
Intangible Fixed Assets Additions		1 457
Tangible Fixed Assets Additions		28 703	245	8 932	27 793	14 641
Tangible Fixed Assets Cost Or Valuation	194 743	217 238	217 483	226 415	254 208	268 849
Tangible Fixed Assets Depreciation	99 378	111 438	125 861	139 570	155 558	171 550
Tangible Fixed Assets Depreciation Charged In Period		16 878	14 423	13 709	15 988	15 992
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 818
Tangible Fixed Assets Disposals		6 208
Share Capital Allotted Called Up Paid		24 000	24 000	24 000	24 000	24 000

Company staff

Rajesh S.

Role: Secretary

Appointed: 24 January 2005

Latest update: 15 November 2023

Harish S.

Role: Director

Appointed: 21 November 2004

Latest update: 15 November 2023

Rajesh S.

Role: Director

Appointed: 21 November 2004

Latest update: 15 November 2023

People with significant control

Harish S.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Rajesh S.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2021
Account last made up date	31 January 2020
Confirmation statement next due date	19 February 2020
Confirmation statement last made up date	05 February 2019

Annual Accounts 19 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	19 April 2013
Annual Accounts 7 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	7 April 2015
Annual Accounts 4 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	4 April 2016
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
End Date For Period Covered By Report	31 July 2013
Annual Accounts 28 April 2014
Date Approval Accounts	28 April 2014

Ashton Sweet Mart Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003196554

Financial data based on annual reports

Company staff

Rajesh S.

Harish S.

Rajesh S.

Purushhottam S.

Rajesh S.

People with significant control

Harish S.

Rajesh S.

Accounts Documents

Company filings

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