Dave Ashworth Sales & Restoration Limited in Blackpool, FY4 5GP

Description

Data updated on: 01-11-2023

This firm called Dave Ashworth Sales & Restoration was founded on 12th November 2010 as a Private Limited Company. The enterprise's registered office can be reached at Blackpool on Unit 1 Barons Court, Graceways. When you need to get in touch with this firm by post, the post code is FY4 5GP. The company reg. no. for Dave Ashworth Sales & Restoration Limited is 07438057. The enterprise's principal business activity number is 45112 meaning Sale of used cars and light motor vehicles. 2021-11-30 is the last time when account status updates were filed.

The following limited company owes its achievements and permanent progress to a team of two directors, specifically John H. and Tina H., who have been controlling the company for 14 years.

John H. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	757	743	101	101	-12 000	-10 656	-1 494

Balance Sheet
Current Assets	17 863	13 550	6 700	17 885	5 174	30 575	17 853	1 000	42 385	34 045	78 461	31 485	9 393
Debtors	7 863	6 075	575	9 635	4 424	223					46 490	30 485	9 393
Net Assets Liabilities							1 494	2 829	120	284	7 320	-2 500	-12 593
Property Plant Equipment											272	231	196
Total Inventories											30 414	1 000
Cash Bank In Hand						2 382
Intangible Fixed Assets	10 000	10 000	10 000	10 000	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	757	743	101	101	-12 000	-10 656	-1 494
Stocks Inventory	10 000	7 475	6 125	8 250	750	27 970
Tangible Fixed Assets	487	365	1 124	928	769	639

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	657	643	1	1	-12 100	-10 756
Shareholder Funds	757	743	101	101	-12 000	-10 656	-1 494

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											-5 594	-200	-450
Accumulated Depreciation Impairment Property Plant Equipment											1 379	1 420	1 455
Average Number Employees During Period								2	2	2	2	2	2
Creditors							29 778	18 074	52 570	14 019	52 610	45 139	31 695
Fixed Assets	10 487	10 365	11 124	10 928	10 769	10 639	10 531	10 442	10 376	10 319	10 272	10 231	10 196
Increase From Depreciation Charge For Year Property Plant Equipment												41	35
Intangible Assets											10 000	10 000	10 000
Intangible Assets Gross Cost											10 000	10 000	10 000
Net Current Assets Liabilities	-9 632	-9 549	-10 798	-10 642	-22 615	-21 167	-11 924	13 187	10 185	20 026	25 851	-12 487	-22 302
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											1 556	1 167
Property Plant Equipment Gross Cost											1 651	1 651	1 651
Provisions For Liabilities Balance Sheet Subtotal							101	84	71	61	52	44	37
Total Assets Less Current Liabilities	855	816	326	286	-11 846	-10 528	-1 393	2 745	191	30 345	36 123	-2 256	-12 106
Creditors Due Within One Year	27 495	23 099	17 498	28 527	27 789	51 742	29 777
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000	10 000
Provisions For Liabilities Charges	98	73	225	185	154	128	101
Tangible Fixed Assets Additions			1 000
Tangible Fixed Assets Cost Or Valuation	650	650	1 651	1 651	1 651	1 651
Tangible Fixed Assets Depreciation	163	285	526	723	882	1 012
Tangible Fixed Assets Depreciation Charged In Period		122	241	196	159	130

Company staff

John H.

Role: Director

Appointed: 12 November 2010

Latest update: 20 February 2024

Tina H.

Role: Director

Appointed: 12 November 2010

Latest update: 20 February 2024

People with significant control

John H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 5 April 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	5 April 2013
Annual Accounts 18 March 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	18 March 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 April 2015
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	12 May 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 March 2017
Annual Accounts 27 March 2018
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	27 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30

Dave Ashworth Sales & Restoration Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

Tina H.

People with significant control

John H.

Accounts Documents

Company filings

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