Ashvale Technology Ltd in Hertfordshire, SG12 7DD

Description

Data updated on: 01-11-2023

Ashvale Technology began its operations in 1997 as a Private Limited Company registered with number: 03475915. This particular company has been prospering for twenty seven years and the present status is active. This company's registered office is situated in Hertfordshire at 49 Trinity Road. Anyone could also find this business by the post code : SG12 7DD. The firm's SIC and NACE codes are 43210, that means Electrical installation. 31st December 2022 is the last time company accounts were reported.

Helen T. and Christopher T. are the company's directors and have been working on the company success for one year. To find professional help with legal documentation, the firm has been utilizing the skillset of Helen T. as a secretary for the last twenty seven years.

Executives with significant control over the firm are: Christopher T. owns 1/2 or less of company shares. Helen T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-5 942	-7 856	-4 598	-3 295	1 396	1 461

Balance Sheet
Cash Bank On Hand								33
Current Assets	2 962	3 355	4 944	9 335	11 078	10 914	10 156	4 168	13 666
Debtors	2 962	3 066	2 861	5 838	10 037	10 914		4 135	13 666
Net Assets Liabilities						1 461	3 546
Cash Bank In Hand		289	2 083	3 497	1 041
Net Assets Liabilities Including Pension Asset Liability	-5 942	-7 856	-4 598	-3 295	1 396	1 461
Tangible Fixed Assets	3 150	2 550	9 340	13 165	13 300	13 610

Capital & Reserves
Called Up Share Capital	60	60	60	60	60
Profit Loss Account Reserve	-6 002	-7 916	-4 658	-3 355	1 336
Shareholder Funds	-5 942	-7 856	-4 598	-3 295	1 396	1 461

Other Financial Data
Accrued Liabilities								449	1 149
Accumulated Depreciation Impairment Property Plant Equipment								21 025	2 864
Average Number Employees During Period								2	2
Bank Borrowings Overdrafts									1 184
Creditors						18 866	14 772	48 727	100 317
Disposals Decrease In Depreciation Impairment Property Plant Equipment									18 718
Disposals Property Plant Equipment									23 205
Finance Lease Liabilities Present Value Total								2 859
Increase From Depreciation Charge For Year Property Plant Equipment									4 944
Net Current Assets Liabilities	-9 092	-10 406	-13 742	-16 460	-8 516	-7 952	4 616	-44 559	-86 651
Number Shares Issued Fully Paid									60
Other Creditors								252	247
Other Taxation Social Security Payable								510
Par Value Share									1
Prepayments									6 416
Property Plant Equipment Gross Cost								23 205	30 936
Total Additions Including From Business Combinations Property Plant Equipment									27 219
Total Assets Less Current Liabilities	-5 942	-7 856	-4 598	-3 295	4 784	5 658	17 534	-38 662	-63 116
Trade Debtors Trade Receivables								4 135	7 250
Fixed Assets	3 150	2 550	9 340	13 165	13 300	13 610	22 150
Creditors Due After One Year			196	4 109	3 388	4 197
Creditors Due Within One Year	12 054	13 761	18 686	21 686	19 594	18 866
Tangible Fixed Assets Additions		399	9 937	9 772	10 297
Tangible Fixed Assets Cost Or Valuation	17 894	17 674	27 611	22 763	23 123
Tangible Fixed Assets Depreciation	14 744	15 743	18 271	9 598	9 823
Tangible Fixed Assets Depreciation Charged In Period		999	3 147	4 457	4 572
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				13 130	4 347
Tangible Fixed Assets Disposals				14 620	9 937

Company staff

Helen T.

Role: Director

Appointed: 01 February 2023

Latest update: 5 April 2024

Helen T.

Role: Secretary

Appointed: 17 December 1997

Latest update: 5 April 2024

Christopher T.

Role: Director

Appointed: 17 December 1997

Latest update: 5 April 2024

People with significant control

Christopher T.

Notified on 3 December 2016

Nature of control:

1/2 or less of shares

Helen T.

Notified on 3 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 19 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	19 April 2013
Annual Accounts 1 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	1 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	21 September 2016
Annual Accounts 18 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	18 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Ashvale Technology Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen T.

Helen T.

Christopher T.

Temples (nominees) Limited

Temples (professional Services) Limited

People with significant control

Christopher T.

Helen T.

Accounts Documents

Company filings

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