D J & J M Ascroft Limited in Preston, PR4 6JE

Description

Data updated on: 06-12-2021

D J & J M Ascroft started its business in the year 2002 as a Private Limited Company under the ID 04528899. This firm's head office was situated in Preston at Windsmore. This particular D J & J M Ascroft Limited business had been in this business for at least 19 years. The business name of the firm was replaced in 2006 to D J & J M Ascroft Limited. The firm former registered name was Conway Nurseries.

The directors were as follow: Joan A. designated to this position in 2002 in September and David A. designated to this position 22 years ago.

David A. was the individual who controlled this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Previous company's names
D J & J M Ascroft Limited 2006-10-05
Conway Nurseries Ltd 2002-09-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency
Net Worth	-28 418	-20 970

Balance Sheet
Current Assets	1 489	85	8 068	56 271	17 490
Net Assets Liabilities		-20 970	-12 148	-6 279	4
Cash Bank In Hand	1 202	85
Debtors	287
Intangible Fixed Assets	33 000	30 000
Tangible Fixed Assets	654	556

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-28 420	-20 972
Shareholder Funds	-28 418	-20 970

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 220	2 945	1 625	2 141
Average Number Employees During Period			2	2	2
Creditors		47 755	39 615	72 933	15 345
Fixed Assets	33 654	30 556	27 473	22 002
Net Current Assets Liabilities	-1 906	-3 771	2 939	46 277	2 145
Total Assets Less Current Liabilities	31 748	26 785	30 412	68 279	2 145
Creditors Due After One Year	60 166	47 755
Creditors Due Within One Year	3 395	3 856
Intangible Fixed Assets Aggregate Amortisation Impairment	27 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000
Intangible Fixed Assets Cost Or Valuation		60 000
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation		2 688
Tangible Fixed Assets Depreciation	2 034	2 132
Tangible Fixed Assets Depreciation Charged In Period		98

Company staff

Joan A.

Role: Director

Appointed: 06 September 2002

Latest update: 22 September 2023

Joan A.

Role: Secretary

Appointed: 06 September 2002

Latest update: 22 September 2023

David A.

Role: Director

Appointed: 06 September 2002

Latest update: 22 September 2023

People with significant control

David A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	24 September 2021
Confirmation statement last made up date	10 September 2020

Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30

D J & J M Ascroft Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joan A.

Joan A.

David A.

Swift Incorporations Limited

People with significant control

David A.

Accounts Documents

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