Askharad Ltd. in Cambuslang, G32 8FH

Description

Data updated on: 01-11-2023

Askharad began its business in 2008 as a Private Limited Company with reg. no. SC348745. The company has been active for 16 years and the present status is active. The firm's head office is situated in Cambuslang at 1 Cambuslang Court. Anyone could also find the firm using the zip code, G32 8FH. This enterprise's Standard Industrial Classification Code is 74901 which means Environmental consulting activities. Askharad Limited. reported its latest accounts for the period that ended on Sat, 31st Dec 2022. The firm's latest annual confirmation statement was released on Mon, 19th Jun 2023.

The company has a single managing director at the moment managing the firm, specifically James W. who's been carrying out the director's responsibilities since 2008-09-18. Since December 2013 Lesley A., had been responsible for a variety of tasks within this firm till the resignation in August 2017. What is more a different director, namely Peter Trainer Company Secretaries Ltd. gave up the position 16 years ago. To support the directors in their duties, this particular firm has been utilizing the skills of Lesley A. as a secretary for the last 16 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	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
Net Worth	228 298	290 496	222 923	175 447	206 754	11 263

Balance Sheet
Cash Bank In Hand	204 956	242 270	195 414	110 954	90 533	23 638
Cash Bank On Hand						23 638	20 827	20 827	20 827	20 827	20 827	20 827
Current Assets	266 485	324 528	266 146	225 936	245 684	100 276	20 827
Debtors	61 529	82 258	70 732	114 982	155 151	76 638
Property Plant Equipment						7 476
Tangible Fixed Assets	2 861	2 189	611	14 476	10 872	7 476

Capital & Reserves
Called Up Share Capital	1	1	1 501	1 501	1 501	1 501
Profit Loss Account Reserve	228 297	290 495	221 422	173 946	205 253	9 762
Shareholder Funds	228 298	290 496	222 923	175 447	206 754	11 263

Other Financial Data
Amount Specific Advance Or Credit Directors					112 833	44 664	163
Amount Specific Advance Or Credit Made In Period Directors						230 857	44 501
Amount Specific Advance Or Credit Repaid In Period Directors						388 354
Accrued Liabilities						2 275	600	2 755	2 935	3 079	3 079
Accumulated Depreciation Impairment Property Plant Equipment						19 235
Average Number Employees During Period							2	1	1
Corporation Tax Payable						37 319	1 871	77	77	77	77
Corporation Tax Recoverable						34 383
Creditors						96 489	2 634	6 954	7 134	7 278	7 278	7 278
Creditors Due Within One Year	41 048	36 221	43 834	64 965	49 802	96 489
Disposals Decrease In Depreciation Impairment Property Plant Equipment							19 235
Disposals Property Plant Equipment							26 711
Net Current Assets Liabilities	225 437	288 307	222 312	160 971	195 882	3 787	18 193	13 873	13 693	13 549	13 549	13 549
Number Shares Allotted		1	150 000			1 000
Other Creditors						4 436			6 872	7 016	7 016	7 016
Other Taxation Social Security Payable									262	262	262	262
Par Value Share		1	1			50
Prepayments Accrued Income						2 763
Property Plant Equipment Gross Cost						26 711
Share Capital Allotted Called Up Paid	1	1	1		1	1
Tangible Fixed Assets Additions		1 221		18 895		246
Tangible Fixed Assets Cost Or Valuation	6 349	7 570	7 570	26 465	26 465	26 711
Tangible Fixed Assets Depreciation	3 488	5 381	6 959	11 989	15 593	19 235
Tangible Fixed Assets Depreciation Charged In Period		1 893	1 578	5 030	3 604	3 642
Total Assets Less Current Liabilities	228 298	290 496	222 923	175 447	206 754	11 263	18 193	13 873	13 693	13 549	13 549	13 549
Trade Debtors Trade Receivables						39 492
Value Shares Allotted			1 500		1 500	1 500
Advances Credits Directors		47 040	25 540	80 709	112 833	44 664
Advances Credits Made In Period Directors			110 535	209 359	123 599
Advances Credits Repaid In Period Directors			183 115	103 110	91 475

Company staff

Lesley A.

Role: Secretary

Appointed: 18 September 2008

Latest update: 6 February 2024

James W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

James W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 15 May 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	15 May 2014
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	10 June 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	14 June 2016
Annual Accounts 23 August 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	23 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 28 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 June 2013

Askharad Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley A.

James W.

Lesley A.

Peter Trainer Company Secretaries Ltd.

Peter Trainer Company Secretaries Ltd.

Peter Trainer Corporate Services Ltd.

People with significant control

James W.

Accounts Documents

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