Dr N Ashurst Limited in Bingley, BD16 1TW

Description

Data updated on: 01-11-2023

Dr N Ashurst Limited can be reached at Bradford Anaesthetic Service Yorkshire Clinic, Bradford Road in Bingley. The company's post code is BD16 1TW. Dr N Ashurst has been present on the market since the company was set up on 2010/01/29. The company's registration number is 07140696. This firm's Standard Industrial Classification Code is 86220 meaning Specialists medical practice activities. The company's most recent financial reports describe the period up to 2023-03-31 and the most recent annual confirmation statement was filed on 2023-01-11.

At the moment, the directors enumerated by this particular business are: Margaret A. arranged to perform management duties fourteen years ago and Neil A. arranged to perform management duties in 2010.

Executives who control the firm include: Rebecca A. has substantial control or influence over the company. Thomas A. has substantial control or influence over the company. Neil A. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	63 765	77 544	93 112	96 345	108 719

Balance Sheet
Cash Bank In Hand	80 998	90 536	93 176	109 789	109 019
Cash Bank On Hand					109 019	135 002	75 115	63 193	10 200	28 318	31 761	17 383
Current Assets	86 674	101 042	101 790	129 674	118 872	144 117	90 607	79 215	17 704	36 340	38 074	26 817
Debtors	5 676	10 506	8 614	19 685	9 653	8 915	15 292	15 822	7 304	7 822	6 113	9 234
Net Assets Liabilities					108 719	132 882	89 338	76 123	15 742	33 402	32 981	24 574
Net Assets Liabilities Including Pension Asset Liability	63 765	77 544	93 112	96 345	108 719
Other Debtors					3 963	3 301	6 906	7 470	5 392	1 841	105	678
Property Plant Equipment					349	175	1 314	657			1 284
Tangible Fixed Assets	1 475	1 311	287		349

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	63 665	77 444	93 012	96 245	108 619
Shareholder Funds	63 765	77 544	93 112	96 345	108 719

Other Financial Data
Amount Specific Advance Or Credit Directors				361	256	799	479	703	1 720	554
Amount Specific Advance Or Credit Made In Period Directors						2 067	2 132	2 231	2 331	166
Amount Specific Advance Or Credit Repaid In Period Directors					617	1 012	3 410	1 049	1 314	2 440
Accumulated Depreciation Impairment Property Plant Equipment					3 248	3 422	2 488	3 145	3 493	3 493	3 138	1 784
Average Number Employees During Period						2	1	1	1
Creditors					10 432	11 376	2 333	3 624	1 962	2 938	6 133	3 572
Creditors Due Within One Year	24 384	24 342	8 908	33 329	10 432
Current Asset Investments				200	200	200	200	200	200	200	200	200
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 766		309		997	2 496
Disposals Property Plant Equipment							1 766		309		997	2 496
Increase From Depreciation Charge For Year Property Plant Equipment						174	832	657	657		642	1 142
Net Current Assets Liabilities	62 290	76 700	92 882	96 345	108 440	132 741	88 274	75 591	15 742	33 402	31 941	23 245
Number Shares Allotted		100	100	10	10
Other Creditors					1 408	1 800	2 333	1 908	1 962	2 938	5 408	3 572
Other Taxation Social Security Payable					9 024	9 576		1 716			725
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					3 597	3 597	3 802	3 802	3 493	3 493	4 422	3 425
Provisions For Liabilities Balance Sheet Subtotal					70	34	250	125			244	312
Provisions For Liabilities Charges		467	57		70
Share Capital Allotted Called Up Paid	100	100	100	10	10
Tangible Fixed Assets Additions		860			524
Tangible Fixed Assets Cost Or Valuation	2 213	3 073	3 073	3 073	3 597
Tangible Fixed Assets Depreciation	738	1 762	2 786	3 073	3 248
Tangible Fixed Assets Depreciation Charged In Period		1 024	1 024	287	175
Total Additions Including From Business Combinations Property Plant Equipment							1 971				1 926	1 499
Total Assets Less Current Liabilities	63 765	78 011	93 169	96 345	108 789	132 916	89 588	76 248	15 742	33 402	33 225	24 886
Trade Debtors Trade Receivables					5 690	5 614	8 386	8 352	1 912	5 981	6 008	8 556
Advances Credits Directors	114	528	956	361	256
Advances Credits Made In Period Directors	114	414	428	361
Advances Credits Repaid In Period Directors	1 977			956

Company staff

Margaret A.

Role: Director

Appointed: 29 January 2010

Latest update: 8 April 2024

Neil A.

Role: Director

Appointed: 29 January 2010

Latest update: 8 April 2024

People with significant control

Rebecca A.

Notified on 18 November 2022

Nature of control:

substantial control or influence

Thomas A.

Notified on 18 November 2022

Nature of control:

substantial control or influence

Neil A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 20 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 October 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 October 2013

Dr N Ashurst Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret A.

Neil A.

People with significant control

Rebecca A.

Thomas A.

Neil A.

Maragaret A.

Neil A.

Thomas A.

Rebecca A.

Margaret A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Dr N Ashurst Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret A.

Neil A.

People with significant control

Rebecca A.

Thomas A.

Neil A.

Maragaret A.

Neil A.

Thomas A.

Rebecca A.

Margaret A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014