Ashling Park Estate Ltd. in Chichester, PO18 9DJ

Description

Data updated on: 01-11-2023

Based in Ashling Park Vineyard, Chichester PO18 9DJ Ashling Park Estate Ltd. is categorised as a Private Limited Company issued a 07796541 Companies House Reg No. This firm was created on 2011-10-04. Even though recently referred to as Ashling Park Estate Ltd., it had the name changed. This firm was known under the name Gardner Developments until 2016-11-15, then the name was replaced by Ashling Park Vineyard. The last change took place on 2017-11-30. This firm's classified under the NACE and SIC code 56290 and has the NACE code: Other food services. 2022-10-31 is the last time the company accounts were filed.

With regards to the following firm, the full extent of director's duties have so far been carried out by Gail G. who was designated to this position in 2011 in October. Since October 2011 Adrian T., had performed the duties for the firm until the resignation on 2016-11-14. Furthermore another director, including Antony C. gave up the position 8 years ago.

Gail G. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
Ashling Park Estate Ltd. 2017-11-30
Ashling Park Vineyard Ltd. 2016-11-15
Gardner Developments Limited 2011-10-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	4	4	4	4	4

Balance Sheet
Cash Bank On Hand								139 791	222 630	53 466	135 324	59 540
Current Assets	260				4	80 761	627 496	1 003 804	1 465 745	1 120 323	988 591	1 026 559
Debtors								30 251	221 567	174 262	70 902	38 232
Net Assets Liabilities					4	-35 541	-206 739	-386 268	-751 152	-1 819 216	-1 508 427	-1 622 445
Other Debtors								27 762	204 795	31 734	36 616	6 541
Property Plant Equipment								263 017	1 725 908	4 146 057	4 153 195	4 027 929
Total Inventories								835 000	1 021 548	892 595	782 365	928 787
Cash Bank In Hand	260
Net Assets Liabilities Including Pension Asset Liability	4	4	4	4	4

Capital & Reserves
Called Up Share Capital	4
Profit Loss Account Reserve	-1 980
Shareholder Funds	4	4	4	4	4

Other Financial Data
Version Production Software									2 022		2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 000	-2 300	-2 375
Accumulated Depreciation Impairment Property Plant Equipment								39 500	102 969	250 830	403 049	554 392
Additions Other Than Through Business Combinations Property Plant Equipment									1 526 360	2 568 010	159 357	26 077
Average Number Employees During Period						4	5	5	6	30	30	28
Creditors						301 020	1 032 441	122 076	3 891 727	6 297 845	6 404 112	6 456 164
Fixed Assets						185 718	203 419	263 017
Increase From Depreciation Charge For Year Property Plant Equipment									63 469	147 861	152 219	151 343
Loans From Directors								1 532 251	3 632 117	6 101 117	6 228 117	6 257 117
Net Current Assets Liabilities	-1 976				4	-220 259	624 583	885 341	-2 425 982	-5 177 522	-5 415 521	-5 429 605
Other Creditors								2 375	51 797	31 130	49 503	74 127
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							721	1 238
Property Plant Equipment Gross Cost								302 517	1 828 877	4 396 887	4 556 244	4 582 321
Taxation Including Deferred Taxation Balance Sheet Subtotal									51 078	787 751	246 101	220 769
Taxation Social Security Payable									3 451	6 896	54 829	45 162
Total Assets Less Current Liabilities	-1 976				4	-34 541	828 002	1 145 983	-700 074	-1 031 465	-1 262 326	-1 401 676
Trade Creditors Trade Payables								119 701	204 362	158 702	71 663	79 758
Trade Debtors Trade Receivables								2 489	16 772	142 528	34 286	31 691
Called Up Share Capital Not Paid Not Expressed As Current Asset	4	4	4	4	4
Creditors Due Within One Year	2 236
Number Shares Allotted		4	4	4	4
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	4	4	4	4	4

Company staff

Gail G.

Role: Director

Appointed: 04 October 2011

Latest update: 4 April 2024

People with significant control

Gail G.

Notified on 3 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-04
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	28 June 2013
Annual Accounts 7 July 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	7 July 2014
Annual Accounts 13 April 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	13 April 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	12 July 2016
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts
End Date For Period Covered By Report	2013-10-31
Annual Accounts
End Date For Period Covered By Report	31 October 2020

Ashling Park Estate Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gail G.

Adrian T.

Antony C.

People with significant control

Gail G.

Accounts Documents

Company filings

Filing category

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