Ashwood Construction Services Limited in St Albans, AL4 0RA

Description

Data updated on: 01-11-2023

This enterprise known as Ashwood Construction Services was created on 2015/05/20 as a Private Limited Company. This company's headquarters can be found at St Albans on Rowan House, Hill End Lane. Assuming you want to contact the company by post, its postal code is AL4 0RA. The official registration number for Ashwood Construction Services Limited is 09599859. This company's principal business activity number is 41202, that means Construction of domestic buildings. Tue, 31st May 2022 is the last time when account status updates were reported.

Kevin S. is this specific enterprise's only director, who was appointed on 2015/05/20.

Kevin S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	82 854

Balance Sheet
Cash Bank In Hand	132 865
Cash Bank On Hand	132 865	134 284	252 845	247 128	354 313	387 902
Current Assets	132 865	135 634	253 902	247 290	372 313	408 571
Debtors		1 350	1 057	162	18 000	20 669
Property Plant Equipment	45 319	69 247	58 864	50 039	42 696	36 296
Tangible Fixed Assets	45 319

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	82 754
Shareholder Funds	82 854

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	5 813	17 602	27 985	36 810	44 340	50 740
Average Number Employees During Period		1	1	1	1	1
Creditors	95 330	93 805	89 546	50 752	82 688	93 282
Creditors Due Within One Year	95 330
Increase From Depreciation Charge For Year Property Plant Equipment		11 789	10 383	8 825	7 530	6 400
Net Current Assets Liabilities	37 535	41 829	164 356	196 538	289 625	315 289
Number Shares Allotted	100
Other Creditors	45 569	33 157	7 927	3 080	4 163	5 152
Other Taxation Social Security Payable	35 606	39 541	64 022	36 301	64 012	81 308
Par Value Share	1
Property Plant Equipment Gross Cost	51 132	86 849	86 849	86 849	87 036
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	51 132
Tangible Fixed Assets Cost Or Valuation	51 132
Tangible Fixed Assets Depreciation	5 813
Tangible Fixed Assets Depreciation Charged In Period	5 813
Total Additions Including From Business Combinations Property Plant Equipment		35 717			187
Total Assets Less Current Liabilities	82 854	111 076	223 220	246 577	332 321	351 585
Trade Creditors Trade Payables	14 155	21 107	17 597	11 371	14 513	6 822
Trade Debtors Trade Receivables		1 350	1 057	162	18 000	20 669

Company staff

Kevin S.

Role: Director

Appointed: 20 May 2015

Latest update: 2 April 2024

People with significant control

Kevin S.

Notified on 6 April 2016

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 12 April 2017
Start Date For Period Covered By Report	20 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	12 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021

Ashwood Construction Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin S.

People with significant control

Kevin S.

Accounts Documents

Company filings

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