Ashwood Accountancy Services Ltd in North Shields, NE30 2HF

Description

Data updated on: 01-11-2023

Ashwood Accountancy Services began its operations in the year 2010 as a Private Limited Company registered with number: 07392259. This firm has been functioning for 14 years and it's currently active. The company's registered office is based in North Shields at 38 Donkin Terrace. Anyone could also locate the company by the postal code : NE30 2HF. This business's Standard Industrial Classification Code is 69201 meaning Accounting and auditing activities. The company's most recent annual accounts cover the period up to September 30, 2022 and the latest confirmation statement was filed on April 30, 2023.

There seems to be a solitary director presently running the following company, namely Lyn M. who's been executing the director's obligations since 2010-09-30. Since 2020 Neil M., had been fulfilling assigned duties for the company up to the moment of the resignation 4 years ago. As a follow-up another director, including Neil M. resigned in June 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	7 295	8 703

Balance Sheet
Current Assets	23 990	13 833	10 962	15 695	17 642	16 408	15 592
Net Assets Liabilities		8 703	3 353	4 788	2 133	1 434	15 908
Net Assets Liabilities Including Pension Asset Liability	7 295	8 703

Capital & Reserves
Shareholder Funds	7 295	8 703

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		260	567	1 267	472	393	1 047
Average Number Employees During Period			2	2	2	2	2
Creditors		6 012	10 643	23 215	8 302	11 284	23 225
Fixed Assets	933	513	777	12 712	9 500	5 505	1 220
Net Current Assets Liabilities	8 088	8 450	3 143	6 657	10 105	5 921	7 014
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	546	629	674	863	765	797	619
Total Assets Less Current Liabilities	9 021	8 963	3 920	6 055	19 605	11 426	5 794
Accruals Deferred Income	1 726	260
Creditors Due Within One Year	16 448	6 012

People with significant control

Executives who have control over the firm are as follows: Neil M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lyn M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Neil M.

Notified on 15 May 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lyn M.

Notified on 31 May 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Neil M.

Notified on 6 April 2016

Ceased on 1 June 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 1 May 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	1 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Ashwood Accountancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lyn M.

Neil M.

Neil M.

June D.

Brian J.

People with significant control

Neil M.

Lyn M.

Neil M.

Accounts Documents

Company filings

Filing category

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