Ashurst Electrical Ltd.
Sterling House 27 Hatchlands Road RH1 6RW Redhill
Number: 01401009
Incorporation date: 1978-11-21
Dissolution date: 2016-11-22
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 01401009 fourty six years ago, Ashurst Electrical Limited. had been a private limited company until 2016-11-22 - the time it was formally closed. The firm's latest mailing address was Sterling House, 27 Hatchlands Road Redhill.
The directors included: Katherine B. appointed on 1992-10-09 and Paul B. appointed thirty two years ago.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | |||
| Net Worth | 52 308 | 20 548 | 22 547 |
| Balance Sheet | |||
| Cash Bank In Hand | 8 974 | 15 041 | 109 680 |
| Current Assets | 13 991 | 20 881 | 109 680 |
| Debtors | 5 017 | 5 840 | |
| Tangible Fixed Assets | 391 | 169 | |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 52 208 | 20 448 | 22 447 |
| Shareholder Funds | 52 308 | 20 548 | 22 547 |
| Other Financial Data | |||
| Administrative Expenses | 74 121 | 45 841 | -30 742 |
| Creditors Due Within One Year | 11 720 | 44 103 | 87 133 |
| Debtors Due Within One Year | 5 017 | 5 840 | |
| Depreciation Tangible Fixed Assets Expense | 412 | 222 | 169 |
| Fixed Assets | 50 037 | 43 770 | |
| Gain Loss From Disposal Fixed Assets | 21 502 | 7 387 | 46 210 |
| Income From Other Fixed Asset Investments | 2 451 | 2 106 | 1 132 |
| Investments Fixed Assets | 49 646 | 43 601 | |
| Net Current Assets Liabilities | 2 271 | -23 222 | 22 547 |
| Number Shares Allotted | 100 | 100 | |
| Operating Profit Loss | -18 245 | -366 | 46 866 |
| Other Creditors Due Within One Year | 8 055 | 43 161 | 78 854 |
| Other Interest Receivable Similar Income | 8 | 280 | |
| Par Value Share | 1 | 1 | |
| Pension Costs | 1 600 | ||
| Profit Loss For Period | -15 786 | 1 740 | 39 999 |
| Profit Loss On Ordinary Activities Before Tax | -15 786 | 1 740 | 48 278 |
| Share Capital Allotted Called Up Paid | 100 | 100 | |
| Tangible Fixed Assets Cost Or Valuation | 8 068 | 8 068 | |
| Tangible Fixed Assets Depreciation | 7 677 | 7 899 | |
| Tangible Fixed Assets Depreciation Charged In Period | 222 | 169 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 068 | ||
| Tangible Fixed Assets Disposals | 8 068 | ||
| Taxation Social Security Due Within One Year | 3 665 | 942 | 8 279 |
| Tax On Profit Or Loss On Ordinary Activities | 8 279 | ||
| Total Assets Less Current Liabilities | 52 308 | 20 548 | 22 547 |
| Total Dividend Payment | 38 000 | ||
| Turnover Gross Operating Revenue | 55 876 | 45 475 | 16 124 |
| U K Current Corporation Tax | 8 279 | ||
| Value Shares Allotted | 100 | 100 | |
| Director Remuneration Benefits Excluding Payments To Third Parties | 38 790 | 8 490 | 1 000 |
Role: Secretary
Latest update: 4 February 2023
Role: Director
Appointed: 09 October 1992
Latest update: 4 February 2023
Role: Director
Appointed: 09 October 1992
Latest update: 4 February 2023
| Account next due date | 31 December 2017 |
| Account last made up date | 31 March 2016 |
| Return next due date | 06 November 2016 |
| Return last made up date | 09 October 2015 |
| Annual Accounts 4 August 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 4 August 2015 |
| Annual Accounts 13 June 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 13 June 2016 |
(12 pages)
Ringley Park House, 59 Reigate Road,
RH2 0QJ
Reigate,