Ashwick Claims Services Limited in Old Hatfield, AL9 5BG

Description

Data updated on: 01-11-2023

Ashwick Claims Services is a company situated at AL9 5BG Old Hatfield at C/o Keelings, Broad House. The firm has been operating since 1999 and is registered as reg. no. 03749107. The firm has been actively competing on the UK market for 25 years now and company official status is active. The name is Ashwick Claims Services Limited. This company's former customers may know the company also as Ashwick Consultants, which was used up till 1999-06-11. This company's Standard Industrial Classification Code is 66290 and has the NACE code: Other activities auxiliary to insurance and pension funding. 2022-04-30 is the last time the company accounts were filed.

From the information we have gathered, this specific limited company was formed 25 years ago and has been steered by three directors, out of whom two (Michael L. and Robert A.) are still listed as current directors. Moreover, the managing director's efforts are backed by a secretary - Robert A., who was appointed by the limited company in 1999.

Previous company's names
Ashwick Claims Services Limited 1999-06-11
Ashwick Consultants Ltd 1999-04-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 698	81 394	43 255	32 353	34 637	27 870

Balance Sheet
Cash Bank On Hand						106 667	85 798	109 364	142 501	158 820	136 781	157 428	113 183
Current Assets	167 804	224 094	193 499	166 067	213 600	226 759	211 336	236 012	247 994	249 382	218 972	260 073	240 017
Debtors	91 673	116 893	90 942	99 177	114 233	120 092	125 538	126 648	105 493	90 562	82 191	102 645	126 834
Net Assets Liabilities										50 171	20 275	21 048	53 643
Other Debtors									68 375	51 184	45 842	62 620	74 568
Property Plant Equipment						5 237	3 928	5 241	3 931	7 462	25 241	23 658
Cash Bank In Hand	76 131	107 201	102 557	66 890	99 367	106 667
Net Assets Liabilities Including Pension Asset Liability	38 698	81 394	43 255	32 353	34 637	27 870
Tangible Fixed Assets	5 040	9 812	9 096	6 822	6 983	5 237

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	38 597	81 293	43 154	32 252	34 536	27 769
Shareholder Funds	38 698	81 394	43 255	32 353	34 637	27 870

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						41 293	42 602	44 349	45 659	46 642	55 056	62 941	40 864
Average Number Employees During Period							7	7	8	8	8	7	8
Creditors						204 126	171 620	223 103	206 426	206 673	219 142	258 188	205 202
Future Minimum Lease Payments Under Non-cancellable Operating Leases													14 339
Increase From Depreciation Charge For Year Property Plant Equipment							1 309	1 747	1 310	983	8 414	7 885	902
Net Current Assets Liabilities	33 658	71 582	34 159	25 531	27 654	22 633	39 716	12 909	41 568	42 709	-170	1 885	34 815
Other Creditors									376	157 664	170 714	229 978	169 222
Other Taxation Social Security Payable									9 864	41 523	34 568	9 950	21 892
Property Plant Equipment Gross Cost						46 530	46 530	49 590	49 590	54 104	80 297	86 599	49 157
Provisions For Liabilities Balance Sheet Subtotal											4 796	4 495	4 416
Total Additions Including From Business Combinations Property Plant Equipment								3 060		4 514	26 193	6 302	6 130
Total Assets Less Current Liabilities	38 698	81 394	43 255	32 353	34 637	27 870	43 644	18 150	45 499	50 171	25 071	25 543	58 059
Trade Creditors Trade Payables									18 394	7 486	13 860	18 260	14 088
Trade Debtors Trade Receivables									37 118	39 378	36 349	40 025	52 266
Accrued Liabilities									10 000	10 000
Corporation Tax Payable									33 500	28 000
Creditors Due Within One Year Total Current Liabilities	134 146	152 512
Fixed Assets	5 040	9 812	9 096	6 822	6 983	5 237
Other Aggregate Reserves	1	1	1	1	1	1
Tangible Fixed Assets Additions		8 043	2 316		2 489
Tangible Fixed Assets Cost Or Valuation	33 682	41 725	44 041	44 041	46 530	46 530
Tangible Fixed Assets Depreciation	28 642	31 913	34 945	37 219	39 547	41 293
Tangible Fixed Assets Depreciation Charge For Period		3 271
Creditors Due Within One Year		152 512	159 340	140 536	185 946	204 126
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Share Premium Account		1	1
Tangible Fixed Assets Depreciation Charged In Period			3 032	2 274	2 328	1 746