Ashton-yair Consulting Limited in Farnham, GU10 4ST

Description

Data updated on: 01-11-2023

This business known as Ashton-yair Consulting was started on 2005-11-09 as a Private Limited Company. The company's office can be gotten hold of in Farnham on 7 Bower Road, Wrecclesham. In case you have to reach the business by post, the post code is GU10 4ST. The company reg. no. for Ashton-yair Consulting Limited is 05617845. The company's registered with SIC code 62020 and has the NACE code: Information technology consultancy activities. 30th November 2022 is the last time the accounts were reported.

Concerning this limited company, just about all of director's duties have so far been fulfilled by Jane Y. who was appointed in 2005. In order to find professional help with legal documentation, this specific limited company has been utilizing the skills of Timothy Y. as a secretary since the appointment on 2005-11-09.

Jane Y. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	228 520	265 570	306 282	351 572	387 749	439 562

Balance Sheet
Cash Bank In Hand	221 661	267 966	322 800	365 038	403 807	457 434
Cash Bank On Hand						457 434	481 861	523 316	545 782	591 766	569 691	551 131
Current Assets	254 709	290 488	332 413	375 925	410 375	466 997	488 899	525 188	573 532	611 849	580 209	558 722
Debtors	33 048	22 522	9 613	10 887	6 568	9 563	7 038	1 872	27 750	20 083	10 518	7 591
Property Plant Equipment						238	401	661	744	530	356	267
Tangible Fixed Assets	519	389	563	423	317	238

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	228 510	265 560	306 272	351 562	387 739	439 552
Shareholder Funds	228 520	265 570	306 282	351 572	387 749	439 562

Other Financial Data
Accrued Liabilities						1 187	1 187	1 187	1 187	1 187	1 187	1 187
Accumulated Depreciation Impairment Property Plant Equipment						2 049	2 165	2 385	2 651	2 865	3 039	3 128
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable						19 491	15 704	15 726	16 477	16 312	6 936	6 099
Creditors						27 673	24 028	27 348	27 444	27 267	17 527	15 037
Creditors Due Within One Year	26 708	25 307	26 694	24 776	22 943	27 673
Increase From Depreciation Charge For Year Property Plant Equipment							116	220	266	214	174	89
Net Current Assets Liabilities	228 001	265 181	305 719	351 149	387 432	439 324	464 871	497 840	546 088	584 582	562 682	543 685
Number Shares Allotted		10	10	10	10	10
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						9 563	7 038	1 872	9 780	9 014	10 518	7 089
Property Plant Equipment Gross Cost						2 287	2 566	3 046	3 395	3 395	3 395
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions			362
Tangible Fixed Assets Cost Or Valuation	1 925	1 925	2 287	2 287	2 287
Tangible Fixed Assets Depreciation	1 406	1 536	1 724	1 864	1 970	2 049
Tangible Fixed Assets Depreciation Charged In Period		130	188	140	106	79
Total Additions Including From Business Combinations Property Plant Equipment							279	480	349
Total Assets Less Current Liabilities	228 520	265 570	306 282	351 572	387 749	439 562	465 272	498 501	546 832	585 112	563 038	543 952
Trade Debtors Trade Receivables									17 970	11 040		502

Company staff

Jane Y.

Role: Director

Appointed: 09 November 2005

Latest update: 7 February 2024

Timothy Y.

Role: Secretary

Appointed: 09 November 2005

Latest update: 7 February 2024

People with significant control

Jane Y.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 4 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	4 August 2014
Annual Accounts 16 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	16 August 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	15 August 2016
Annual Accounts 11 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	11 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 9 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	9 August 2013

Ashton-yair Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane Y.

Timothy Y.

People with significant control

Jane Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

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