Ashview Trading Limited in Enniskillen, BT74 6FR

Description

Data updated on: 01-11-2023

This enterprise operates as Ashview Trading Limited. This firm was originally established eleven years ago and was registered under NI621232 as the reg. no. This particular office of this company is situated in Enniskillen. You can reach them at 24 Killynure Wood. This firm's declared SIC number is 62090 which means Other information technology service activities. The company's latest financial reports describe the period up to 2022/11/30 and the latest confirmation statement was submitted on 2022/10/31.

At the moment, there’s a single managing director in the company: Barry H. (since 2014-09-08). This limited company had been overseen by Denise R. till September 2014.

Barry H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	83 807	98 346	198 781

Balance Sheet
Cash Bank On Hand						283 507	605 021	581 060	571 131
Current Assets	106 207	159 662	253 678	291 793	302 440	283 620	605 207	581 497	571 336
Debtors	106 207	19 737				113	186	437	205
Net Assets Liabilities			197 814	246 605	276 872	266 641	494 283	540 339	542 138
Property Plant Equipment							936	648	360
Cash Bank In Hand		139 925	253 678
Net Assets Liabilities Including Pension Asset Liability	83 807	98 346	198 781
Tangible Fixed Assets	1 129	7 373	5 312

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	83 806	98 345	198 780
Shareholder Funds	83 807	98 346	198 781

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 242	8 459	8 747	9 035
Creditors			59 076	45 939	24 258	14 479	111 860	41 805	29 558
Fixed Assets	1 129	7 373	5 312	3 251	1 190		936	648	360
Increase From Depreciation Charge For Year Property Plant Equipment							217	288	288
Net Current Assets Liabilities	82 678	90 973	193 469	245 854	278 182	269 141	493 347	539 691	541 778
Property Plant Equipment Gross Cost						8 242	9 395	9 395	9 395
Total Additions Including From Business Combinations Property Plant Equipment							1 153
Total Assets Less Current Liabilities	83 807	98 346	198 781	249 105	279 372	269 141	494 283	540 339	542 138
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 100	2 500	2 500	2 500
Creditors Due Within One Year	23 529	68 689	60 209
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 548	6 694
Tangible Fixed Assets Cost Or Valuation	1 548	8 242	8 242
Tangible Fixed Assets Depreciation	419	869	2 930
Tangible Fixed Assets Depreciation Charged In Period	419	450	2 061

Company staff

Barry H.

Role: Director

Appointed: 08 September 2014

Latest update: 2 January 2024

People with significant control

Barry H.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	29 July 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Ashview Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry H.

Cs Director Services Limited

Denise R.

People with significant control

Barry H.

Accounts Documents

Company filings

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