Ashwood Property Developments Limited in Tyne And Wear, SR6 0AA

Description

Data updated on: 01-11-2023

1990 signifies the start of Ashwood Property Developments Limited, a company located at 10-13 Bonnersfield, Sunderland in Tyne And Wear. That would make thirty four years Ashwood Property Developments has prospered in this business, as it was created on 3rd April 1990. The Companies House Reg No. is 02488569 and the post code is SR6 0AA. This company's registered with SIC code 41100: Development of building projects. Ashwood Property Developments Ltd reported its latest accounts for the financial year up to 31st December 2021. Its most recent annual confirmation statement was submitted on 1st March 2022.

At present, this particular business is governed by 1 director: Rita D., who was chosen to lead the company in 2009. That business had been controlled by Neil D. up until 2017. What is more a different director, namely Derek D. gave up the position in 2009.

Rita D. is the individual who controls this firm, has substantial control or influence over the company, 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	378 448	365 652	337 025	287 131	289 196

Balance Sheet
Cash Bank On Hand					18 446	24 788	101 849	20 555	19 252	51 960	53 420
Current Assets	327 614	292 764	296 963	304 780	308 025	293 026	124 264	30 955	19 252	54 460	53 420
Debtors	315 747	275 341	285 305	296 530	289 579	268 238	22 415	10 400		2 500
Net Assets Liabilities					289 197	276 309	208 297	194 097	-371 690	-604 690	-625 295
Property Plant Equipment					1 821 813	1 821 541	1 821 310	1 821 112	1 275 946	900 804	680 683
Cash Bank In Hand	11 867	17 423	11 658	8 250	18 446
Net Assets Liabilities Including Pension Asset Liability	378 448	365 652	337 025	287 131	289 196
Tangible Fixed Assets	1 820 986	1 821 252	1 821 064	1 822 134	1 821 813

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	450 487	365 552	336 925	287 031	361 235
Shareholder Funds	378 448	365 652	337 025	287 131	289 196

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					20 036	20 308	20 539	20 737	20 903	21 045	21 166
Administrative Expenses					40 547
Bank Borrowings Overdrafts					1 114 919
Creditors					1 114 919	1 076 519	1 028 233	977 085	921 214	971 571	407 320
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income									-545 000	-375 000
Increase From Depreciation Charge For Year Property Plant Equipment						272	231	198	166	142	121
Net Current Assets Liabilities	-146 719	-209 655	-270 725	-359 038	-417 336	-468 405	-584 531	-649 718	-726 422	-533 923	-898 658
Number Shares Issued Fully Paid						100	100
Other Creditors Including Taxation Social Security Balance Sheet Subtotal					3 799
Other Disposals Property Plant Equipment											220 000
Par Value Share				1		1	1
Property Plant Equipment Gross Cost					1 841 849	1 841 849	1 841 849	1 841 849	1 296 849	921 849	701 849
Provisions For Liabilities Balance Sheet Subtotal					362	308	249	212
Taxation Including Deferred Taxation Balance Sheet Subtotal					362
Total Assets Less Current Liabilities	1 674 267	1 611 597	1 550 339	1 463 096	1 404 477	1 353 136	1 236 779	1 171 394	549 524	366 881	-217 975
Total Increase Decrease From Revaluations Property Plant Equipment									-545 000	-375 000
Trade Creditors Trade Payables					645 883
Turnover Revenue					152 504
Creditors Due After One Year	1 295 819	1 245 945	1 213 314	1 175 538	1 114 919
Creditors Due Within One Year	474 333	502 419	567 688	663 818	725 361
Fixed Assets	1 820 986	1 821 252	1 821 064	1 822 134	1 821 813
Number Shares Allotted				100
Other Aggregate Reserves	-72 139	-72 139		-72 139	-72 139
Provisions For Liabilities Charges				427	362
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Additions		487		1 446
Tangible Fixed Assets Cost Or Valuation	1 839 917	1 840 404	1 840 404	1 841 850	1 841 849
Tangible Fixed Assets Depreciation	18 931	19 152	19 340	19 716	20 036
Tangible Fixed Assets Depreciation Charged In Period		221	188	376	321
Amount Specific Advance Or Credit Directors			7 971	15 357

Company staff

Rita D.

Role: Director

Appointed: 14 November 2009

Latest update: 12 February 2024

Rita D.

Role: Secretary

Resigned: 05 March 2018

Latest update: 12 February 2024

Neil D.

Role: Director

Resigned: 27 July 2017

Latest update: 12 February 2024

Derek D.

Role: Director

Appointed: 03 April 1991

Resigned: 13 November 2009

Latest update: 12 February 2024

People with significant control

Rita D.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Neil D.

Notified on 1 June 2016

Ceased on 29 November 2019

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	15 March 2023
Confirmation statement last made up date	01 March 2022

Annual Accounts 2 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	2 September 2013
Annual Accounts 26 June 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 June 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31

Ashwood Property Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rita D.

Rita D.

Neil D.

Derek D.

People with significant control

Rita D.

Neil D.

Accounts Documents

Company filings

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