Ashwood Technology Limited in Norwich, NR2 2AT

Description

Data updated on: 01-11-2023

Ashwood Technology Limited can be reached at 76 Rupert Street, in Norwich. The firm postal code is NR2 2AT. Ashwood Technology has been active on the British market since it was established in 1996. The firm Companies House Reg No. is 03207452. The company's SIC and NACE codes are 62020: Information technology consultancy activities. 2022-12-31 is the last time when the company accounts were reported.

At present, this specific firm is led by one managing director: Richard D., who was assigned this position on 1996/06/21.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	74	29 280	29 280	27 762	11 307

Balance Sheet
Cash Bank On Hand						-1 220	7 360
Current Assets	36 914	59 502	59 502	83 427	50 849	67 237	86 803	33 914	94 573	17 525	20 722	36 446	14 876
Debtors	13 853	42 096	42 096	65 000	30 647	68 457	34 443
Net Assets Liabilities						35 319	49 890	15 642	61 149	7 647	669	-2 614	-5 442
Property Plant Equipment						1 522	1 141
Cash Bank In Hand	23 061	17 406	17 406	18 427	20 202	-1 220
Net Assets Liabilities Including Pension Asset Liability	74	29 280	29 280	27 762	11 307	35 319
Tangible Fixed Assets	677	1 745	1 745	1 309	2 029	1 522
Trade Debtors				27 249

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	72	29 278	29 278	27 760	11 305	35 317
Shareholder Funds	74	29 280	29 280	27 762	11 307

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 073	5 454
Average Number Employees During Period						1	1				1	1	1
Corporation Tax Payable						26 549	28 247
Creditors						33 440	-38 054	-19 128	-33 424	-9 878	-20 053	-40 206	-20 891
Fixed Assets							1 141	856				1 146	573
Increase From Depreciation Charge For Year Property Plant Equipment							381
Net Current Assets Liabilities	-603	27 535	27 535	26 453	9 278	33 797	3 749	14 786	61 149	7 647	669	-3 760	-6 015
Property Plant Equipment Gross Cost						6 595	6 595
Total Assets							86 803	33 914	94 573	17 525	20 722	36 446	14 876
Total Assets Less Current Liabilities							49 890	15 642	61 149	7 647	669	-2 614	-5 442
Trade Debtors Trade Receivables							13 860
Advances Credits Directors	13 852		42 096	37 751	30 647
Advances Credits Made In Period Directors			93 946	78 655	75 296
Advances Credits Repaid In Period Directors			65 702	83 000	82 400
Director Remuneration	6 351		7 374	7 638	7 890
Administrative Expenses	13 787	13 084	13 084	18 497	16 511
Aggregate Dividends Paid In Financial Year	64 500	65 702	65 702	83 000	82 400
Capital Employed					11 307	35 319
Corporation Tax Due Within One Year	33 132	23 511	23 511	44 071	36 980
Creditors Due Within One Year	37 517	31 967	31 967	56 974	41 571	33 440
Depreciation Impairment Reversal Tangible Fixed Assets	226	582	582	436	677
Interest Payable Similar Charges		96	96		248
Number Shares Allotted			2	2	2	2
Operating Profit Loss	79 690	117 218	117 218	100 676	81 440
Other Interest Receivable Similar Income	1 491	805	805	1 366	1 173
Other Taxation Social Security Within One Year		8 456		12 903
Par Value Share			1	1	1	1
Profit Loss For Period	64 571	94 908	94 908	81 482	65 945
Profit Loss On Ordinary Activities Before Tax	81 181	117 927	117 927	102 042	82 365
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			1 650		1 397
Tangible Fixed Assets Cost Or Valuation	3 548		5 198	5 198	6 595	6 595
Tangible Fixed Assets Depreciation	2 871		3 453	3 889	4 566	5 073
Tangible Fixed Assets Depreciation Charged In Period			582	436	677	507
Tax On Profit Or Loss On Ordinary Activities	16 610	23 019	23 019	20 560	16 420
Total Dividend Payment			65 702	83 000	82 400
Turnover Gross Operating Revenue	93 477	130 302	130 302	119 173	97 951
U K Current Corporation Tax	16 610	23 019	23 019	20 560	16 420

Company staff

Richard D.

Role: Director

Appointed: 21 June 1996

Latest update: 24 March 2024

Denise R.

Role: Secretary

Appointed: 21 June 1996

Resigned: 08 January 2018

Latest update: 24 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 04 June 1996

Resigned: 21 June 1996

Address: London, NW11 7TJ

Latest update: 24 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 04 June 1996

Resigned: 21 June 1996

Address: London, NW11 7TJ

Latest update: 24 March 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 6 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	6 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 24 September 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	24 September 2014

Ashwood Technology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard D.

Denise R.

Temple Secretaries Limited

Company Directors Limited

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies