Ash Rd Trading Company Ltd in Wrexham Industrial Estate,, LL13 9JT

Websites

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www.ipsroofing.co.uk

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www.ipsukltd.co.uk

Description

Data updated on: 01-11-2023

Ash Rd Trading Company came into being in 2005 as a company enlisted under no 05356138, located at LL13 9JT Wrexham Industrial Estate, at Unit3, Wrexham Enterprise Park. This firm has been in business for 19 years and its status at the time is active. two years ago this business switched its business name from Ips-uk to Ash Rd Trading Company Ltd. The enterprise's SIC and NACE codes are 22220, that means Manufacture of plastic packing goods. The most recent accounts describe the period up to 2022-10-31 and the latest annual confirmation statement was released on 2023-02-08.

From the information we have gathered, this particular business was formed in 2005 and has been managed by three directors, out of whom two (Kim S. and Andrew L.) are still functioning.

Andrew L. is the individual with significant control over this firm, has substantial control or influence over the company.

Previous company's names
Ash Rd Trading Company Ltd 2022-08-23
Ips-uk Limited 2005-02-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 943	16 354	-5 077	-9 223	-35 615	-31 078

Balance Sheet
Current Assets	193 040	184 180	131 636	175 490	202 854	198 963	218 371	199 397	190 893	184 697	238 479	123 116
Net Assets Liabilities						31 078	14 173	-12 224	-12 718	-11 348	-11 404	-15 482
Cash Bank In Hand		32 465	8 505	13 547	8 341
Debtors	193 040	6 216	7 494	26 443	59 013
Net Assets Liabilities Including Pension Asset Liability	15 943	16 354	-5 077	-9 223	-35 615	-31 078
Stocks Inventory		145 499	115 637	135 500	135 500
Tangible Fixed Assets	4 018	7 669	19 594	16 397	12 216

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	15 743	16 154	-5 277	-9 423	-35 815
Shareholder Funds	15 943	16 354	-5 077	-9 223	-35 615	-31 078

Other Financial Data
Creditors						23 091	21 397	6 176	5 947	197 061	250 497	138 598
Depreciation Amortisation Impairment Expense							1 380	1 400	440	403	402
Fixed Assets	4 018	7 669	19 594	16 397	12 216	2 951	3 241	1 841	1 419	1 016	614
Net Current Assets Liabilities	145 054	160 951	121 477	154 478	167 069	175 872	196 974	193 221	184 946	184 697	238 479	123 116
Other Operating Expenses Format2							164 961	165 334	171 836	165 053	172 097
Profit Loss							14 051	1 950	-494	1 370	-57
Raw Materials Consumables Used							59 615	114		22 871	7 284
Total Assets Less Current Liabilities	149 072	168 620	141 071	170 875	179 285	178 823	200 215	195 062	186 365	185 713	239 093	123 116
Turnover Revenue							240 007	168 798	171 782	179 697	179 726
Creditors Due After One Year	133 129	152 266	146 148	180 098	214 900	209 901
Creditors Due Within One Year	47 986	23 229	10 159	21 012	35 785	23 091
Number Shares Allotted	200	200	200	200	200
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions		6 432	13 888	218
Tangible Fixed Assets Cost Or Valuation	16 393	22 825	36 713	36 931	36 931
Tangible Fixed Assets Depreciation	12 375	15 156	17 119	20 534	24 715
Tangible Fixed Assets Depreciation Charged In Period		2 781	1 963	3 415	4 181

Company staff

Kim S.

Role: Director

Appointed: 15 June 2023

Latest update: 8 March 2024

Andrew L.

Role: Director

Appointed: 08 February 2005

Latest update: 8 March 2024

People with significant control

Andrew L.

Notified on 9 February 2024

Nature of control:

substantial control or influence

Patrick Y.

Notified on 6 April 2016

Ceased on 9 February 2024

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 30 June 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	30 June 2013
Annual Accounts 01 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	01 July 2014
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	15 July 2015
Annual Accounts 25 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	25 July 2016
Annual Accounts 21 July 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 July 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	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Ash Rd Trading Company Ltd

General information

Name:

Office Address:

Contact information

Websites

www.ipsroofing.co.uk

www.ipsukltd.co.uk

Description

Financial data based on annual reports

Company staff

Kim S.

Andrew L.

Patrick Y.

Patrick Y.

People with significant control

Andrew L.

Patrick Y.

Accounts Documents

Company filings

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