Both Associates Ltd in Ashford, TN23 6LN

Description

Data updated on: 01-11-2023

This business known as Both Associates was registered on December 13, 2013 as a Private Limited Company. This business's headquarters may be reached at Ashford on Suite 55, Letraset Building, Wotton Road. If you need to reach this business by post, the post code is TN23 6LN. The registration number for Both Associates Ltd is 08813459. This business's registered with SIC code 74100 which stands for specialised design activities. The firm's most recent filed accounts documents cover the period up to Sat, 31st Dec 2022 and the most recent annual confirmation statement was filed on Tue, 13th Dec 2022.

For eleven years, the limited company has only been guided by one director: Rachel B. who has been in charge of it since December 13, 2013.

Rachel B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Current Assets	9 409	52 063	31 757	50 739	26 035	15 738	10 930	24 929	48 026
Net Assets Liabilities		21 159	524	12 510	-27 293	-62 624	-48 353	-15 520	3 718
Cash Bank In Hand	5 784	16 835
Debtors	3 625	30 848
Intangible Fixed Assets	8 000	6 000
Net Assets Liabilities Including Pension Asset Liability	2 671	21 160
Stocks Inventory		4 380
Tangible Fixed Assets	541	2 525

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	2 670	21 159

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			6 000	10 000
Average Number Employees During Period					4	4	2	2	2
Creditors		39 429	32 010	32 727	54 048	79 236	65 491	41 989	47 054
Fixed Assets	8 541	8 525	5 915	3 591	434	702	369	1 540	2 746
Net Current Assets Liabilities	-5 762	13 140	608	18 919	-27 727	-63 326	-48 722	-17 060	972
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		741	862	907	286	172	5 840
Total Assets Less Current Liabilities	2 779	21 665	6 523	22 510	-27 293	-62 624	-48 353	-15 520	3 718
Capital Employed	2 671	21 160
Creditors Due Within One Year	15 171	38 923
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted		1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1
Provisions For Liabilities Charges	108	505
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	812	2 548
Tangible Fixed Assets Cost Or Valuation	812	3 360
Tangible Fixed Assets Depreciation	271	835
Tangible Fixed Assets Depreciation Charged In Period	271	564
Value Shares Allotted Increase Decrease During Period	1

Company staff

Rachel B.

Role: Director

Appointed: 13 December 2013

Latest update: 18 January 2024

People with significant control

Rachel B.

Notified on 1 December 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	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2013-12-13
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22 June 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 May 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	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

Both Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel B.

Natasha S.

Constantine B.

People with significant control

Rachel B.

Accounts Documents

Company filings

Filing category

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