Ashwell Building Contractors Limited in Stroud, GL6 8AA

Description

Data updated on: 01-11-2023

2002 signifies the beginning of Ashwell Building Contractors Limited, a company registered at Applecross Old Neighbourhood, Chalford in Stroud. This means it's been twenty two years Ashwell Building Contractors has been in the business, as it was started on Friday 25th October 2002. The Companies House Registration Number is 04574024 and its zip code is GL6 8AA. This firm's classified under the NACE and SIC code 41202 : Construction of domestic buildings. Ashwell Building Contractors Ltd reported its account information for the financial period up to Wednesday 30th November 2022. The business latest annual confirmation statement was submitted on Sunday 23rd October 2022.

The following company owes its accomplishments and permanent development to two directors, who are Julie C. and Dermot C., who have been overseeing the firm since December 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-11-30
Currency
Net Worth	2 935	1 365	2 453	4 836	5 144	11 803

Balance Sheet
Cash Bank On Hand										7 005	18 549	12 314
Debtors	2 046	793	16 034	10 875						19 043	2 191	1 485
Other Debtors											1 605
Property Plant Equipment										4 481	3 954	3 248
Total Inventories										600	300	300
Current Assets	13 784	18 180	22 519	31 458	11 935	11 646	10 165	25 029	17 366	26 648
Net Assets Liabilities						11 803	8 963	17 765	13 674	17 439
Cash Bank In Hand	11 488	11 837	5 785	19 583
Intangible Fixed Assets	10 000	10 000	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	2 935	1 365	2 453	4 836	5 144	11 803
Stocks Inventory	250	5 550	700	1 000
Tangible Fixed Assets	655	11 843	8 905	14 368

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 835	1 265	2 353	4 736
Shareholder Funds	2 935	1 365	2 453	4 836	5 144	11 803

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors						19 178	18 769	23 956	19 146	23 690	23 423	18 577
Finished Goods Goods For Resale										600	300	300
Fixed Assets	10 655	21 843	18 905	24 368	21 559	19 335	17 567	16 692	15 454	14 481	13 954	13 248
Intangible Assets										10 000	10 000	10 000
Net Current Assets Liabilities	-7 720	-12 408	-12 256	-19 210	-16 415	-7 532	8 604	1 073	1 780	2 958	-2 383	-4 478
Number Shares Allotted											100	100
Par Value Share											1	1
Total Assets Less Current Liabilities	2 935	9 435	6 649	5 158	5 144	11 803	8 963	17 765	13 674	17 439	11 571	8 770
Creditors Due After One Year		8 070	4 196	322
Creditors Due Within One Year	21 504	30 588	34 775	50 668	28 350	19 178
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		15 495		7 670
Tangible Fixed Assets Cost Or Valuation	8 320	16 815	16 815	24 485
Tangible Fixed Assets Depreciation	7 665	4 972	7 910	10 117
Tangible Fixed Assets Depreciation Charged In Period		3 913	2 938	2 207
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 606
Tangible Fixed Assets Disposals		7 000

Company staff

Julie C.

Role: Director

Appointed: 01 December 2015

Latest update: 29 February 2024

Julie C.

Role: Secretary

Appointed: 25 October 2002

Latest update: 29 February 2024

Dermot C.

Role: Director

Appointed: 25 October 2002

Latest update: 29 February 2024

People with significant control

Executives with significant control over the firm are: Julie C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dermot C. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Julie C.

Notified on 23 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dermot C.

Notified on 23 October 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 November 2023
Confirmation statement last made up date	23 October 2022

Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	25 February 2014
Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 February 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	14 March 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	24 March 2017
Annual Accounts 28 March 2018
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	28 March 2018
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	2022-12-01
End Date For Period Covered By Report	2023-11-30
Annual Accounts
End Date For Period Covered By Report	2022-11-30

Ashwell Building Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie C.

Julie C.

Dermot C.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Julie C.

Dermot C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode