Ashwell & Co (events) Limited in Bristol, BS8 2HY

Description

Data updated on: 01-11-2023

Ashwell & (events) began its business in 2014 as a Private Limited Company with reg. no. 09040951. This particular company has been functioning for ten years and it's currently active. The firm's head office is located in Bristol at 32 Alma Vale Road. You can also locate the company utilizing its postal code, BS8 2HY. Registered as Heartfelt Vintage, the company used the name until 2022-03-16, at which point it was replaced by Ashwell & Co (events) Limited. This company's classified under the NACE and SIC code 47710 and has the NACE code: Retail sale of clothing in specialised stores. Ashwell & Co (events) Ltd filed its latest accounts for the period up to 2023/05/31. The firm's latest annual confirmation statement was filed on 2023/05/15.

The directors currently appointed by the business are as follow: Katherine A. assigned to lead the company ten years ago and William A. assigned to lead the company in 2014 in May.

Katherine A. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Ashwell & Co (events) Limited 2022-03-16
Heartfelt Vintage Ltd 2014-05-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-3 764	-8 912

Balance Sheet
Cash Bank On Hand				1 955	1 699
Current Assets	10 634	7 999	9 683	11 255	8 699	40 826	56 635	35 769	34 811
Net Assets Liabilities		-8 912	-2 828	5 319	18 123	46 396	46 918	26 491	28 317
Total Inventories				9 300	7 000
Cash Bank In Hand	3 104
Intangible Fixed Assets	15 000
Stocks Inventory	7 530
Net Assets Liabilities Including Pension Asset Liability	-3 764	-8 912

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-3 766
Shareholder Funds	-3 764	-8 912

Other Financial Data
Accrued Liabilities Deferred Income					500
Administrative Expenses				45 073	39 005
Cost Sales				13 437	29 871
Creditors		800	800	800	5 576	9 430	4 719	7 255	7 099
Fixed Assets	15 000	15 000	15 000	15 000	15 000	15 000	15 000	15 000	15 000
Gross Profit Loss				54 412	53 206
Intangible Assets				15 000	15 000
Intangible Assets Gross Cost				15 000	15 000
Interest Payable Similar Charges Finance Costs				1 192	1 397
Net Current Assets Liabilities	9 834	7 199	8 883	10 455	3 123	31 396	51 916	28 514	27 712
Operating Profit Loss				9 339	14 201
Other Creditors				20 136	3 786
Other Operating Expenses Format2			18 798	27 720
Profit Loss			6 084	8 147	12 804
Profit Loss On Ordinary Activities Before Tax				8 147	12 804
Raw Materials Consumables Used			10 402	13 437
Staff Costs Employee Benefits Expense			14 424	18 545
Total Assets Less Current Liabilities	24 834	22 199	23 883	25 455	18 123	46 396	66 918	43 514	42 712
Trade Creditors Trade Payables				800	1 290
Turnover Revenue			49 708	67 849	83 077
Creditors Due Within One Year	800	800
Intangible Fixed Assets Additions	15 000
Intangible Fixed Assets Cost Or Valuation	15 000
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Called Up Share Capital Not Paid Not Expressed As Current Asset						2	2
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 064
Creditors Due After One Year	28 598	31 111

Company staff

Katherine A.

Role: Director

Appointed: 15 May 2014

Latest update: 24 January 2024

William A.

Role: Director

Appointed: 15 May 2014

Latest update: 24 January 2024

People with significant control

Katherine A.

Notified on 15 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 7 April 2016
Start Date For Period Covered By Report	15 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	7 April 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	15 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Ashwell & Co (events) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine A.

William A.

People with significant control

Katherine A.

Accounts Documents

Company filings

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