Ashwood Property Investments Limited, BT5 6NY

Description

Data updated on: 01-11-2023

Ashwood Property Investments Limited could be gotten hold of in 38 Shandon Park, Belfast in Belfast. The post code is BT5 6NY. Ashwood Property Investments has existed in this business since the company was established on December 11, 1989. The Companies House Reg No. is NI023363. The company's declared SIC number is 87100 - Residential nursing care facilities. December 31, 2022 is the last time the company accounts were filed.

Because of this enterprise's magnitude, it became imperative to appoint further company leaders: Mary P. and Kevin P. who have been participating in joint efforts since December 1989 to exercise independent judgement of the following firm. To support the directors in their duties, the abovementioned firm has been utilizing the skills of Mary P. as a secretary since the appointment on December 11, 1989.

Denis P. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

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	2022-12-31
Currency
Net Worth	773 906	853 912	869 351	892 054	904 317

Balance Sheet
Cash Bank On Hand					537 799	605 633	435 613	418 659	824 583	831 679	917 546	780 737
Current Assets	336 324	359 579	340 816	354 627	579 520	618 358	609 839	606 728	852 344	848 299	936 241	821 514
Debtors	78 538	82 079	70 285	52 347	41 721	12 725	174 226	182 586	27 761	16 620	18 695	40 777
Property Plant Equipment					334 300	326 665	340 329	341 815	327 938	315 331	303 796	293 178
Total Inventories								5 483
Cash Bank In Hand	257 786	277 500	270 531	302 280	537 799
Net Assets Liabilities Including Pension Asset Liability	773 906	853 912	869 351	892 054	904 317
Tangible Fixed Assets	583 813	574 859	568 700	556 796	334 300

Capital & Reserves
Called Up Share Capital	22	22	22	22	22
Profit Loss Account Reserve	773 884	853 890	869 329	892 032	904 295
Shareholder Funds	773 906	853 912	869 351	892 054	904 317

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					322 563	333 471	345 015	361 914	375 791	388 398	399 933	410 551
Average Number Employees During Period									51	53	50	45
Corporation Tax Payable						21 227	7 930
Creditors					143 011	177 215	134 892	144 312	120 549	109 798	142 655	44 430
Current Tax For Period					16 979	21 726	7 930
Fixed Assets	717 320	708 366	702 208	690 304	467 808	512 638	526 302	527 788
Increase Decrease In Current Tax From Adjustment For Prior Periods							495
Increase From Depreciation Charge For Year Property Plant Equipment						10 908	11 544	16 899		12 607	11 535	10 618
Investments Fixed Assets	133 507	133 507	133 508	133 508	133 508	185 973	185 973	185 973
Net Current Assets Liabilities	114 050	180 743	179 566	201 750	436 509	441 143	474 947	462 416	731 795	738 501	793 586	777 084
Number Shares Issued Fully Paid							22
Other Creditors						119 834	97 061	94 813
Other Taxation Social Security Payable						11 773	12 303	14 722
Par Value Share		1		1	1		1
Property Plant Equipment Gross Cost					656 863	660 136	685 344	703 729	703 729	703 729	703 729
Total Additions Including From Business Combinations Property Plant Equipment						3 273	25 208	18 385
Total Assets Less Current Liabilities	831 370	889 109	881 774	892 054	904 317	953 781	1 001 249	990 204	1 059 733	1 053 832	1 097 382	1 070 262
Total Current Tax Expense Credit						21 726	8 425
Trade Creditors Trade Payables						24 381	17 598	34 777
Creditors Due After One Year	57 464	35 197	12 423
Creditors Due Within One Year	222 274	178 836	161 250	152 877	143 011
Number Shares Allotted		22		22	22
Share Capital Allotted Called Up Paid	22	22	22	22	22
Tangible Fixed Assets Additions		3 953	6 568		807
Tangible Fixed Assets Cost Or Valuation	857 602	861 555	868 123	868 123	656 863
Tangible Fixed Assets Depreciation	273 789	286 696	299 423	311 327	322 563
Tangible Fixed Assets Depreciation Charged In Period		12 907	12 727	11 904	11 236
Tangible Fixed Assets Disposals					212 067

Company staff

Mary P.

Role: Secretary

Appointed: 11 December 1989

Latest update: 3 April 2024

Mary P.

Role: Director

Appointed: 11 December 1989

Latest update: 3 April 2024

Kevin P.

Role: Director

Appointed: 11 December 1989

Latest update: 3 April 2024

People with significant control

Denis P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 15 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	15 May 2013
Annual Accounts 15 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	15 September 2014
Annual Accounts 23 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	23 September 2015
Annual Accounts 30 September 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 September 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	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
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Ashwood Property Investments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary P.

Mary P.

Kevin P.

Denis P.

People with significant control

Denis P.

Accounts Documents

Company filings

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