E M Ashby Limited in St. Ives, PE27 5AY

Description

Data updated on: 01-11-2023

E M Ashby Limited, a Private Limited Company, based in The Mill, Free Church Passage in St. Ives. It's post code is PE27 5AY. This company was set up on 1972-06-26. The company's registered no. is 01059390. This enterprise's registered with SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. 2023-03-31 is the last time the accounts were filed.

Considering the following firm's growth, it was imperative to acquire further company leaders, to name just a few: Elizabeth H., Diana W., Martyn H. who have been supporting each other for nearly one year to promote the success of the firm. Furthermore, the managing director's duties are constantly backed by a secretary - Diana W., who joined the following firm on 2009-04-01.

Graham H. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	599 539	677 069	883 498	1 173 436	1 334 480	1 395 226

Balance Sheet
Cash Bank On Hand						24 542	171 012	39 240	51 819	31 777	41 025	32 889	10 343
Current Assets	787 256	910 337	951 548	1 163 524	1 188 588	1 257 047	1 091 329	1 026 182	861 792	878 952	912 649	915 870	1 412 510
Debtors	779 272	883 963	916 721	1 122 199	1 171 336	1 232 504	850 317	787 227	806 294	844 281	873 728	882 981	1 402 167
Net Assets Liabilities						1 395 226	2 074 975	2 082 398	2 013 281	1 985 598	1 893 625	1 973 918	2 853 740
Other Debtors						131	856	7 724		5 403
Property Plant Equipment						4 890	3 622	2 686	2 977	2 178	1 599	1 175	4 822
Cash Bank In Hand	7 984	26 374	34 827	41 325	17 252	24 543
Net Assets Liabilities Including Pension Asset Liability	599 539	677 069	883 498	1 173 436	1 334 480	1 395 226
Tangible Fixed Assets	1 522 141	1 517 476	1 513 988	1 512 206	1 699 189	1 697 695

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	167 033	244 563	450 992	740 930	824 656	885 402
Shareholder Funds	599 539	677 069	883 498	1 173 436	1 334 480	1 395 226

Other Financial Data
Accrued Liabilities								50 919	20 504	16 540	23 413
Accrued Liabilities Not Expressed Within Creditors Subtotal							-45 875	-50 919	-20 504	-16 540	-23 413	-25 507	-41 518
Accumulated Depreciation Impairment Property Plant Equipment						101 113	102 381	103 317	104 414	105 213	105 792	106 216	106 621
Additions Other Than Through Business Combinations Property Plant Equipment									1 388				4 052
Amounts Owed By Related Parties						1 215 924	827 977	757 977	796 967	818 977	834 622
Amount Specific Bank Loan						1 231 602	1 179 256
Average Number Employees During Period						3	3	3	3	3	3	3	3
Bank Borrowings						1 179 126	1 126 256	1 070 595	1 019 462	1 007 078	963 781
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment						1 173 385	1 173 385	1 173 385	1 173 385	1 173 385	1 173 385	1 173 385	1 173 385
Creditors						1 179 126	1 126 256	1 070 595	1 019 462	1 007 078	963 781	887 865	831 446
Decrease In Loans Owed By Related Parties Due To Loans Repaid							-387 947	-70 000		-150			-853 567
Dividend Per Share Interim							926	389	1 204	100	100	150	220
Dividends Paid On Shares Interim						44 444	92 593	38 888	120 370	10 000	10 000	15 000	22 000
Financial Assets							70 000	200 000
Fixed Assets	1 522 143	1 517 478	1 513 990	1 512 208	1 699 191	1 697 697	2 526 429	2 525 493	2 525 784	2 524 985	2 524 406	2 523 982	3 175 228
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income											-116 129		485 625
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							830 000						647 500
Increase From Depreciation Charge For Year Property Plant Equipment							1 268	936	1 097	799	579	424	405
Increase In Loans Owed By Related Parties Due To Loans Advanced						65 605			38 990	22 160	15 645	19 408	1 350 000
Investment Property						1 692 805	2 522 805	2 522 805	2 522 805	2 522 805	2 522 805	2 522 805	3 170 305
Investment Property Fair Value Model						1 692 805	2 522 805	2 522 805	2 522 805	2 522 805	2 522 805	2 522 805	3 170 305
Investments Fixed Assets	2	2	2	2	2	2	2	2	2	2	2	2	101
Investments In Group Undertakings Participating Interests							2	2	2	2	2	2	101
Investments In Subsidiaries						2	2	2	2	2	2
Loans Owed By Related Parties					1 150 319	1 215 924	827 977	757 977	796 967	818 977	834 622	854 030	1 350 463
Net Current Assets Liabilities	544 519	585 272	701 242	944 301	975 713	988 546	967 452	925 194	753 734	731 006	719 317	726 212	1 076 255
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						143 451	72 001	3 799	3 414	23 854	23 854
Other Remaining Borrowings						52 522	20 966	26 558	29 491	104 305	91 038
Ownership Interest In Subsidiary Percent						100	100	100
Par Value Share		1	1	1	1	1	926	1	1	1	1	1	1
Percentage Class Share Held In Subsidiary								100	100	100	100	100	99
Prepayments								285	3 679	2 894	2 104
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							296	285	3 679	2 894	2 104	20 091	950
Property Plant Equipment Gross Cost						106 003	106 003	106 003	107 391	107 391	107 391	107 391	111 443
Provisions For Liabilities Balance Sheet Subtotal						111 891	246 775	246 775	246 775	246 775	362 904	362 904	524 779
Taxation Social Security Payable						18 859	23 576	14 000	793	704	7 715
Total Assets Less Current Liabilities	2 066 662	2 102 750	2 215 232	2 456 509	2 674 904	2 686 243	3 448 006	3 399 768	3 279 518	3 239 451	3 220 310	3 250 194	4 251 483
Total Borrowings						1 179 126	1 126 256	1 070 595	1 019 462	1 007 078	963 781
Trade Creditors Trade Payables						1 193	505	1 440	1 200	8 755	8 733
Trade Debtors Trade Receivables						16 450	21 780	21 241	9 327	19 901	37 002
Company Contributions To Money Purchase Plans Directors							9 392
Director Remuneration							24 000	24 000
Creditors Due After One Year	1 467 123	1 425 681	1 331 734	1 283 073	1 228 533	1 179 126
Creditors Due Within One Year	242 737	325 065	250 306	219 223	212 875	268 501
Instalment Debts Due After5 Years	1 467 123	1 425 681	1 331 734	1 283 073	1 228 533	1 179 126
Number Shares Allotted	100	100	100	100	100	100
Percentage Subsidiary Held		100	100	100	100	100
Provisions For Liabilities Charges					111 891	111 891
Revaluation Reserve	432 406	432 406	432 406	432 406	509 724	509 724
Value Shares Allotted	100	100	100	100	100	100

Company staff

Elizabeth H.

Role: Director

Appointed: 11 January 2024

Latest update: 3 April 2024

Diana W.

Role: Secretary

Appointed: 01 April 2009

Latest update: 3 April 2024

Diana W.

Role: Director

Appointed: 03 April 1992

Latest update: 3 April 2024

Martyn H.

Role: Director

Appointed: 03 April 1992

Latest update: 3 April 2024

Graham H.

Role: Director

Appointed: 03 April 1992

Latest update: 3 April 2024

People with significant control

Graham H.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 17 October 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	17 October 2012
Annual Accounts 4 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	4 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 3 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 September 2015
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 9 May 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	9 May 2014

E M Ashby Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth H.

Diana W.

Diana W.

Martyn H.

Graham H.

Phillip H.

Phillip H.

People with significant control

Graham H.

Accounts Documents

Company filings

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