Ashwed Limited in Essex, RM14 1AF

Description

Data updated on: 01-11-2023

Registered at Redlees 26 Hall Lane, Essex RM14 1AF Ashwed Limited is a Private Limited Company issued a 03523700 Companies House Reg No. This firm was established on Mon, 9th Mar 1998. The enterprise's classified under the NACE and SIC code 68320 - Management of real estate on a fee or contract basis. 31st December 2022 is the last time when account status updates were reported.

Gregory P. is this particular firm's single director, that was arranged to perform management duties in 1998 in March. Moreover, the director's efforts are constantly helped with by a secretary - Angela P., who joined the following firm in March 1998.

Gregory P. is the individual with significant control over this firm.

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	2018-12-31	2019-12-31	2020-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-70 108	-28 432	-33 001	1 070

Balance Sheet
Cash Bank On Hand				15 381	369	28 006	115 424
Current Assets	25 322	16 423	72 676	79 481	86 431	93 356	182 274	177 474	275 223	267 262
Debtors	20 500	15 750	27 350	64 100	86 062	65 350	46 850
Net Assets Liabilities						46 981	80 335	84 097	194 797	189 379
Other Debtors				23 250	32 712		1 500
Property Plant Equipment				926	440	241	247
Cash Bank In Hand	4 822	673	45 326	15 381
Tangible Fixed Assets	2 082	1 687	1 536	926

Capital & Reserves
Called Up Share Capital	3 000	3 000	3 000	3 000
Profit Loss Account Reserve	-73 108	-31 432	-36 001	-1 930
Shareholder Funds	-70 108	-28 432	-33 001	1 070

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							960	960	960	960
Accumulated Depreciation Impairment Property Plant Equipment				3 177	3 758	4 007	4 121
Additions Other Than Through Business Combinations Property Plant Equipment							120
Creditors				79 337	93 825	46 616	82 186	92 549	79 483	76 923
Fixed Assets							247	132	17
Increase From Depreciation Charge For Year Property Plant Equipment					581	249	114
Net Current Assets Liabilities	-72 190	-30 119	-34 537	144	-7 394	46 740	81 048	84 925	195 740	190 339
Other Creditors				75 475	89 925	42 557	78 488
Property Plant Equipment Gross Cost				4 103	4 198	4 248	4 368
Total Assets Less Current Liabilities	-70 108	-28 432	-33 001	1 070	-6 954	46 981	81 295	85 057	195 757	190 339
Trade Creditors Trade Payables				2 700	2 700	2 701	2 700
Trade Debtors Trade Receivables				40 850	53 350	65 350	45 350
Amount Specific Advance Or Credit Directors			500	23 250	32 712	38	-38
Amount Specific Advance Or Credit Made In Period Directors				23 250	37 250	32 750
Amount Specific Advance Or Credit Repaid In Period Directors				500	27 788	65 500
Accrued Liabilities				1 140	1 200	1 320
Corporation Tax Payable				22
Creditors Due Within One Year	97 512	46 542	107 213	79 337
Debtors Due After One Year	-1 500	-1 000
Number Shares Allotted		3 000	3 000	3 000
Number Shares Issued Fully Paid					3 000	3 000
Par Value Share		1	1	1	1	1
Profit Loss					-8 024	53 935
Share Capital Allotted Called Up Paid	3 000	3 000	3 000	3 000
Tangible Fixed Assets Additions		110	429
Tangible Fixed Assets Cost Or Valuation	3 564	3 674	4 103
Tangible Fixed Assets Depreciation	1 482	1 987	2 567	3 177
Tangible Fixed Assets Depreciation Charged In Period		505	580	610
Total Additions Including From Business Combinations Property Plant Equipment					95	50
Advances Credits Directors	18 000	7 125	500	23 250
Advances Credits Made In Period Directors	72 500	90 875	500
Advances Credits Repaid In Period Directors	97 700	116 000	7 125

Company staff

Gregory P.

Role: Director

Appointed: 09 March 1998

Latest update: 27 March 2024

Angela P.

Role: Secretary

Appointed: 09 March 1998

Latest update: 27 March 2024

People with significant control

Gregory P.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

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

Annual Accounts 16th September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	16th September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts 16 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	16 September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Ashwed Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregory P.

Angela P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Gregory P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Ashwed Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregory P.

Angela P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Gregory P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014