Ashwood Homes (derbyshire) Limited in Dronfield, S18 2LX

Description

Data updated on: 01-11-2023

The business is situated in Dronfield under the following Company Registration No.: 06124153. The firm was set up in 2007. The office of the company is situated at 3 Princess Road . The postal code for this place is S18 2LX. The enterprise's principal business activity number is 41202 and has the NACE code: Construction of domestic buildings. Ashwood Homes (derbyshire) Ltd reported its account information for the financial year up to 2022/03/31. The company's latest annual confirmation statement was filed on 2023/03/29.

There is a single director at the current moment leading the following limited company, namely Robert W. who's been performing the director's duties since Thu, 22nd Feb 2007. In order to support the directors in their duties, this limited company has been utilizing the skillset of Paula W. as a secretary since February 2007.

Executives who control the firm include: Robert W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paula B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 622	515	1 055	184	9 726	36 876	42 207

Balance Sheet
Cash Bank In Hand	4 468
Current Assets	30 534	14 120	8 773	4 126	66 779	116 677	50 942	58 696	60 824	48 473	48 168	61 740	84 574
Debtors	25 151	13 234	8 021
Intangible Fixed Assets	30 000	30 000	30 000
Net Assets Liabilities Including Pension Asset Liability	1 622	515	1 055	184	9 726	36 876	42 207
Stocks Inventory	915	886	752
Tangible Fixed Assets	17 568	13 316	10 106
Net Assets Liabilities							42 207	55 666	50 820	30 743	15 367	15 079	22 335

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 522	415	955
Shareholder Funds	1 622	515	1 055	184	9 726	36 876	42 207

Other Financial Data
Accruals Deferred Income	920	920			920	3 770	920
Creditors Due After One Year Total Noncurrent Liabilities	11 566	8 675
Creditors Due Within One Year Total Current Liabilities	60 305	44 663
Fixed Assets	47 568	43 316	40 106	37 580	25 525	22 303	18 802	15 339	47 382	35 537	25 902	19 837	13 171
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000
Net Current Assets Liabilities	-29 771	-30 543	-34 028	-36 985	-14 879	18 343	24 325	41 077	35 564	22 281	32 788	34 195	30 184
Provisions For Liabilities Charges	3 689	2 663	813	411
Tangible Fixed Assets Cost Or Valuation	25 723	25 723	25 723
Tangible Fixed Assets Depreciation	8 155	12 407	15 617
Tangible Fixed Assets Depreciation Charge For Period		4 252
Total Assets Less Current Liabilities	17 797	12 773	6 078	595	10 646	40 646	43 127	56 416	82 946	57 818	58 690	54 032	43 355
Accrued Liabilities Not Expressed Within Creditors Subtotal							920	750	750	700	650	713	763
Average Number Employees During Period									1	1	1	1	1
Creditors							26 617	17 619	25 260	26 192	15 380	27 545	54 390
Provisions For Liabilities Balance Sheet Subtotal									6 723	5 042	3 781	3 769	2 502
Creditors Due After One Year		8 675	4 210
Creditors Due Within One Year		44 663	42 801	41 111	81 658	98 334	26 617
Tangible Fixed Assets Depreciation Charged In Period			3 210

Company staff

Paula W.

Role: Secretary

Appointed: 22 February 2007

Latest update: 20 March 2024

Robert W.

Role: Director

Appointed: 22 February 2007

Latest update: 20 March 2024

People with significant control

Robert W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Paula B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 8 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	8 November 2013
Annual Accounts 18 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 November 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts 13 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	13 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Ashwood Homes (derbyshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula W.

Robert W.

Argus Nominee Secretaries Limited

Argus Nominee Directors Limited

People with significant control

Robert W.

Paula B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies