Ashwell Systems Ltd in Norwich, NR3 1RT

Description

Data updated on: 13-03-2020

Ashwell Systems came into being in 2007 as a company enlisted under no 06431320, located at NR3 1RT Norwich at 15 Palace Street. This company's last known status was dissolved. Ashwell Systems had been in this business field for thirteen years.

The executives were as follow: Valerie M. appointed seventeen years ago and Paul M. appointed in 2007 in November.

Executives who had control over the firm were as follows: Paul M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Valerie M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30
Currency
Net Worth	12 253	8 155	1 925	3 986	1 391	459

Balance Sheet
Cash Bank In Hand	4 478	9 453	6 439	6 080	7 503	6 254
Current Assets	15 838	14 037	9 022	10 247	7 653	6 404	10 409
Debtors	11 360	4 584	2 583	4 167	150	150
Net Assets Liabilities Including Pension Asset Liability	12 253	8 155	1 925	3 986	1 391	459
Tangible Fixed Assets	1 130	1 316	910	1 752	1 117	1 000

Capital & Reserves
Called Up Share Capital		100	100	100	100	100
Profit Loss Account Reserve	12 153	8 055	1 825	3 886	1 291	359
Shareholder Funds	12 253	8 155	1 925	3 986	1 391	459

Other Financial Data
Creditors						6 745	8 008
Creditors Due Within One Year	4 489	6 935	7 825	7 663	7 156	6 745
Fixed Assets						1 000	1 267
Net Current Assets Liabilities	11 349	7 102	1 197	2 584	497	-341	2 401
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	226	263	182	350	223	200
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 064	200	1 457	92	375
Tangible Fixed Assets Cost Or Valuation	5 031	6 095	6 295	7 752	7 844	8 219
Tangible Fixed Assets Depreciation	3 901	4 779	5 385	6 000	6 727	7 219
Tangible Fixed Assets Depreciation Charged In Period		878	606	615	727	492
Total Assets Less Current Liabilities	12 479	8 418	2 107	4 336	1 614	659	3 668
Advances Credits Directors		2 784	751	1 858
Advances Credits Made In Period Directors			18 772
Advances Credits Repaid In Period Directors			15 237
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100	100

Company staff

Valerie M.

Role: Director

Appointed: 19 November 2007

Latest update: 7 June 2023

Valerie M.

Role: Secretary

Appointed: 19 November 2007

Latest update: 7 June 2023

Paul M.

Role: Director

Appointed: 19 November 2007

Latest update: 7 June 2023

People with significant control

Paul M.

Notified on 19 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Valerie M.

Notified on 19 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2019
Account last made up date	30 November 2017
Confirmation statement next due date	03 December 2019
Confirmation statement last made up date	19 November 2018

Annual Accounts 15/04/2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	15/04/2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	24 June 2015
Annual Accounts 4 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	4 April 2016
Annual Accounts 15 May 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	15 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts 23/04/2014
Date Approval Accounts	23/04/2014

Ashwell Systems Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valerie M.

Valerie M.

Paul M.

People with significant control

Paul M.

Valerie M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Ashwell Systems Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valerie M.

Valerie M.

Paul M.

People with significant control

Paul M.

Valerie M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016