Ashworth Consulting Services Limited in Henlow, SG16 6DJ

Description

Data updated on: 01-11-2023

The enterprise referred to as Ashworth Consulting Services was founded on 2010-04-06 as a Private Limited Company. The enterprise's head office may be gotten hold of in Henlow on 7 Gardeners Lane. When you want to get in touch with this firm by mail, the zip code is SG16 6DJ. The company reg. no. for Ashworth Consulting Services Limited is 07212273. The enterprise's registered with SIC code 70229 which means Management consultancy activities other than financial management. 2023-03-31 is the last time when account status updates were reported.

Because of this particular enterprise's constant expansion, it was unavoidable to acquire further executives: Natalie W. and Richard W. who have been participating in joint efforts for 7 years to fulfil their statutory duties for this limited company.

Richard W. is the individual who controls this firm, 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	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
Net Worth	26 958	9 344	36 750

Balance Sheet
Current Assets	601	690	28 072	26 422	72 462	88 850	61 280	82 757	42 902	48 144
Net Assets Liabilities							43 497	27 440	2 381	2 358
Cash Bank In Hand	337	426	12 808
Cash Bank On Hand			12 808	26 260
Debtors	264	264	15 264	162
Intangible Fixed Assets	63 354	59 394	55 434
Other Debtors			15 000
Property Plant Equipment			272	182
Tangible Fixed Assets	610	407	272

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	26 858	9 244	36 650
Shareholder Funds	26 958	9 344	36 750

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 452	-1 610	-1 500	-1 500
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors			47 028	33 528	54 465	49 075	41 595	71 564	47 630	45 599
Fixed Assets	63 964	59 801	55 706	47 697	39 717	31 758	23 812	16 873	8 609	1 313
Net Current Assets Liabilities	-37 006	-50 457	-18 956	-7 106	17 997	39 775	19 685	12 177	-4 728	2 545
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								984
Total Assets Less Current Liabilities	26 958	9 344	36 750	40 591	57 714	71 533	43 497	29 050	3 881	3 858
Accumulated Amortisation Impairment Intangible Assets			23 759	31 678
Accumulated Depreciation Impairment Property Plant Equipment			1 136	1 226
Administrative Expenses	31 586	38 772	37 076	45 444
Amortisation Expense Intangible Assets			3 960	7 919
Amortisation Intangible Assets Expense	3 960	3 960	3 960
Corporation Tax Due Within One Year	12 513	11 637	22 875
Corporation Tax Payable			22 875	30 462
Creditors Due Within One Year	37 607	51 147	47 028
Debtors Due Within One Year		264	15 264
Depreciation Expense Property Plant Equipment			135	90
Depreciation Tangible Fixed Assets Expense	300	203	135
Dividends Paid				110 000
Increase From Amortisation Charge For Year Intangible Assets				7 919
Increase From Depreciation Charge For Year Property Plant Equipment				90
Intangible Assets			55 434	47 515
Intangible Assets Gross Cost			79 193
Intangible Fixed Assets Aggregate Amortisation Impairment	15 839	19 799	23 759
Intangible Fixed Assets Amortisation Charged In Period		3 960	3 960
Intangible Fixed Assets Cost Or Valuation	79 193	79 193
Interest Payable Similar Charges	59	106
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100
Operating Profit Loss	57 841	54 129	110 281	144 300
Other Interest Receivable Similar Income Finance Income				3
Par Value Share		1	1	1
Profit Loss			87 406	113 841
Profit Loss For Period	45 269	42 386
Profit Loss On Ordinary Activities Before Tax	57 782	54 023	110 281	144 303
Property Plant Equipment Gross Cost			1 408
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 408	1 408
Tangible Fixed Assets Depreciation	798	1 001	1 136
Tangible Fixed Assets Depreciation Charged In Period		203	135
Tax On Profit Or Loss On Ordinary Activities	12 513	11 637
Tax Tax Credit On Profit Or Loss On Ordinary Activities			22 875	30 462
Trade Creditors Within One Year		68
Turnover Gross Operating Revenue	89 427	92 901
Turnover Revenue			147 357	189 744
U K Current Corporation Tax	12 513	11 637
Director Remuneration Benefits Excluding Payments To Third Parties	8 907	10 872	10 976

Company staff

Natalie W.

Role: Director

Appointed: 10 January 2017

Latest update: 22 March 2024

Natalie W.

Role: Secretary

Appointed: 06 April 2010

Latest update: 22 March 2024

Richard W.

Role: Director

Appointed: 06 April 2010

Latest update: 22 March 2024

People with significant control

Richard W.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 27 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 July 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Ashworth Consulting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie W.

Natalie W.

Richard W.

People with significant control

Richard W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Ashworth Consulting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie W.

Natalie W.

Richard W.

People with significant control

Richard W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016