Jill Asher Limited in Newark, NG24 1AX

Description

Data updated on: 01-11-2023

Jill Asher started its business in the year 2003 as a Private Limited Company registered with number: 04953880. The firm has been functioning for twenty one years and it's currently active. This firm's registered office is situated in Newark at Ossington Chambers 6-8. Anyone could also locate the company using the postal code : NG24 1AX. The enterprise's SIC code is 82990 - Other business support service activities not elsewhere classified. Its most recent accounts were submitted for the period up to Tue, 5th Apr 2022 and the latest annual confirmation statement was submitted on Sat, 5th Nov 2022.

According to the official data, this particular business is managed by a single director: Jill A., who was arranged to perform management duties twenty one years ago.

Jill A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 980	2 768	2 670	1 724	21

Balance Sheet
Cash Bank In Hand	3 347	1 014	824	546	713
Cash Bank On Hand					713	5 297	4 791	4 349	2 916	2 405	1 998	3 028
Current Assets	5 779	2 896	3 229	3 317	3 175	8 077	6 719	7 570	5 439	4 853	4 137	5 347
Debtors	2 432	1 882	2 405	2 771	2 462	2 780	1 928	3 221	2 523	2 448	2 139	2 319
Intangible Fixed Assets	7 050	6 450	5 850	5 250	4 650
Net Assets Liabilities					21	234	31	2 694	2 240	1 652	1 095	657
Net Assets Liabilities Including Pension Asset Liability	5 980	2 768	2 670	1 724	21
Other Debtors										90	5
Property Plant Equipment					452	360	286	229	867	694	555
Tangible Fixed Assets	1 105	884	707	566	452

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	5 978	2 766	2 668	1 722	19
Shareholder Funds	5 980	2 768	2 670	1 724	21

Other Financial Data
Accrued Liabilities					375	375	380	385	390	390	390	410
Accumulated Amortisation Impairment Intangible Assets					7 350	7 950	8 550	9 150	9 750	10 350	10 950	11 550
Accumulated Depreciation Impairment Property Plant Equipment					2 371	2 463	2 537	2 594	1 428	1 601	1 740	829
Additional Provisions Increase From New Provisions Recognised										-33	-27	-21
Average Number Employees During Period					1	1	1	1	1	1	1	1
Corporation Tax Payable					2 085	2 968	2 500	3 005	2 963	2 206	1 561	2 053
Creditors					8 166	12 185	10 370	7 911	6 151	5 413	4 542	5 500
Creditors Due Within One Year	7 848	7 285	6 975	7 296	8 166
Dividends Paid						11 000
Fixed Assets	8 155	7 334	6 557	5 816	5 102	4 410	3 736	3 079	3 117	2 344	1 605	894
Increase From Amortisation Charge For Year Intangible Assets						600	600	600	600	600	600	600
Increase From Depreciation Charge For Year Property Plant Equipment						92	74	57	216	173	139	104
Intangible Assets					4 650	4 050	3 450	2 850	2 250	1 650	1 050	450
Intangible Assets Gross Cost					12 000	12 000	12 000	12 000	12 000	12 000	12 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 950	5 550	6 150	6 750	7 350
Intangible Fixed Assets Amortisation Charged In Period		600	600	600	600
Intangible Fixed Assets Cost Or Valuation	12 000	12 000	12 000	12 000
Net Current Assets Liabilities	-2 069	-4 389	-3 746	-3 979	-4 991	-4 108	-3 651	-341	-712	-560	-405	-153
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Other Taxation Social Security Payable					1 199	1 261	1 228	1 280	1 092	918	688	1 140
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments										159	151
Profit Loss						11 213
Property Plant Equipment Gross Cost					2 823	2 823	2 823	2 823	2 295	2 295	1 051
Provisions					90	68	54	44	165	132	105	84
Provisions For Liabilities Balance Sheet Subtotal					90	68	54	44	165	132	105	84
Provisions For Liabilities Charges	106	177	141	113	90
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	2 823	2 823	2 823	2 823
Tangible Fixed Assets Depreciation	1 718	1 939	2 116	2 257	2 371
Tangible Fixed Assets Depreciation Charged In Period		221	177	141	114
Total Assets Less Current Liabilities	6 086	2 945	2 811	1 837	111	302	85	2 738	2 405	1 784	1 200	741
Trade Creditors Trade Payables					10	84	65	44	9	10	14	8
Trade Debtors Trade Receivables					2 462	2 780	1 928	3 221	2 523	2 199	1 983	2 319
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 382
Disposals Property Plant Equipment									1 528
Total Additions Including From Business Combinations Property Plant Equipment									1 000

Company staff

Jill A.

Role: Director

Appointed: 05 November 2003

Latest update: 29 December 2023

Ashburton Registrars Limited

Role: Nominee Secretary

Appointed: 05 November 2003

Resigned: 05 November 2003

Latest update: 29 December 2023

Ar Nominees Limited

Role: Nominee Director

Appointed: 05 November 2003

Resigned: 05 November 2003

Latest update: 29 December 2023

Elizabeth A.

Role: Secretary

Appointed: 05 November 2003

Resigned: 26 September 2019

Latest update: 29 December 2023

People with significant control

Jill A.

Notified on 5 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 1st September 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	1st September 2014
Annual Accounts 15th August 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	15th August 2015
Annual Accounts 2nd September 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	2nd September 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts 2nd August 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	2nd August 2013

Jill Asher Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill A.

Ashburton Registrars Limited

Ar Nominees Limited

Elizabeth A.

People with significant control

Jill A.

Accounts Documents

Company filings

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