B.j.ashpole Ltd
Recovery House 15-17 Roebuck Road Hainault Business Park IG6 3TU Ilford
Number: 00597472
Incorporation date: 1958-01-20
Dissolution date: 2018-02-07
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
B.j.ashpole started conducting its operations in the year 1958 as a Private Limited Company with reg. no. 00597472. This company's headquarters was registered in Ilford at Recovery House 15-17 Roebuck Road. This B.j.ashpole Limited firm had been operating offering its services for 60 years.
The officers included: Janet A. appointed in 1998 in August and Bernard A. appointed in 1991.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2013-12-31 | 2014-12-31 | 2015-12-31 |
| Currency | |||
| Net Worth | 143 983 | 105 259 | 82 805 |
| Balance Sheet | |||
| Cash Bank In Hand | 390 | 364 | 349 |
| Current Assets | 277 474 | 283 385 | 266 519 |
| Debtors | 111 117 | 105 096 | 99 227 |
| Net Assets Liabilities Including Pension Asset Liability | 143 983 | 105 259 | |
| Stocks Inventory | 165 967 | 177 925 | 166 943 |
| Tangible Fixed Assets | 33 234 | 29 822 | 28 078 |
| Capital & Reserves | |||
| Called Up Share Capital | 15 000 | 15 000 | 15 000 |
| Profit Loss Account Reserve | 128 983 | 90 259 | 67 805 |
| Shareholder Funds | 143 983 | 105 259 | 82 805 |
| Other Financial Data | |||
| Creditors Due Within One Year | 163 367 | 207 948 | 211 792 |
| Net Current Assets Liabilities | 114 107 | 75 437 | 54 727 |
| Number Shares Allotted | 5 000 | 5 000 | |
| Par Value Share | 1 | 1 | |
| Provisions For Liabilities Charges | 3 358 | ||
| Share Capital Allotted Called Up Paid | 5 000 | 5 000 | 5 000 |
| Tangible Fixed Assets Additions | 1 174 | ||
| Tangible Fixed Assets Cost Or Valuation | 200 163 | 200 163 | 85 018 |
| Tangible Fixed Assets Depreciation | 166 929 | 170 341 | 56 940 |
| Tangible Fixed Assets Depreciation Charged In Period | 3 412 | 2 869 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 116 270 | ||
| Tangible Fixed Assets Disposals | 116 319 | ||
| Total Assets Less Current Liabilities | 147 341 | 105 259 | 82 805 |
Role: Director
Appointed: 25 August 1998
Latest update: 1 May 2023
Role: Secretary
Appointed: 25 August 1998
Latest update: 1 May 2023
Role: Director
Appointed: 29 June 1991
Latest update: 1 May 2023
| Account next due date | 30 September 2017 |
| Account last made up date | 31 December 2015 |
| Confirmation statement next due date | 25 June 2020 |
| Return last made up date | 11 June 2016 |
| Annual Accounts 23 July 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 23 July 2015 |
| Annual Accounts 11 April 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 11 April 2016 |
(6 pages)
Southmill Road
CM23 3DJ
Bishops Stortford
Southmill Road
CM23 3DJ
Bishops Stortford