Jon Ashford Creative Ltd in Chislehurst, BR7 6BG

Description

Data updated on: 01-11-2023

Registered with number 08039979 12 years ago, Jon Ashford Creative Ltd was set up as a Private Limited Company. The business latest mailing address is 27 Albany Road, Chislehurst. This company's Standard Industrial Classification Code is 74201 and their NACE code stands for Portrait photographic activities. 2022-04-30 is the last time when account status updates were filed.

When it comes to the following firm, the full scope of director's obligations have so far been carried out by Jon A. who was designated to this position on 2012-04-20. In order to find professional help with legal documentation, this firm has been utilizing the skills of Susan H. as a secretary since January 2023.

Jon 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 325	1 891	6 102	3 024

Balance Sheet
Current Assets	84	5 794	19 151	9 865	3 060	7 922	9 048	10 578	15 241	28 133	24 264
Net Assets Liabilities										14 352	22 026
Cash Bank On Hand				9 293	2 086	3 851	7 726	5 672	12 545	16 088
Debtors		1 201	5 521	573	974	4 071	1 322	4 906	2 696	12 045
Other Debtors				60	454	60	422	422	422	422
Property Plant Equipment				3 805	2 750	419	1	1	1	1
Cash Bank In Hand	84	4 593	13 630	9 292
Net Assets Liabilities Including Pension Asset Liability	1 325	1 891	6 102	3 024
Tangible Fixed Assets	1 241	1 380	1 815	3 805

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 325	1 890	6 101	3 023
Shareholder Funds	1 325	1 891	6 102	3 024

Other Financial Data
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				10 647	5 701	5 427	3 260	3 811	8 484	13 782	2 239
Fixed Assets	1 241	1 380	1 815	3 805						1	1
Net Current Assets Liabilities	84	1 291	6 027	217	-2 641	2 495	5 788	6 767	6 757	14 351	22 025
Total Assets Less Current Liabilities	1 325	2 671	7 842	4 022	109	2 914	5 789	6 768	6 758	14 352	22 026
Accrued Liabilities					1 920	1 920	1 920	1 920	2 130	2 253
Accumulated Depreciation Impairment Property Plant Equipment				4 441	6 575	8 906	9 324	9 324	9 324
Corporation Tax Payable					2 545	3 269	1 007	1 520	467	3 329
Dividends Paid						8 800	1 000	5 500	2 000	6 600
Increase From Depreciation Charge For Year Property Plant Equipment					2 134	2 331	418
Number Shares Issued Fully Paid						1	1	1	1	1
Other Creditors				6 761	2 673
Other Taxation Social Security Payable				3 886	3 028	-17	-17	21	1 236	386
Par Value Share	1					1	1	1	1	1
Prepayments Accrued Income					394
Profit Loss						11 605	3 875	6 479	1 990	14 194
Property Plant Equipment Gross Cost				8 246	9 325	9 325	9 325	9 325	9 325
Total Additions Including From Business Combinations Property Plant Equipment					1 079
Trade Debtors Trade Receivables				513	520	4 011	900	4 484	2 274	11 623
Number Shares Allotted	1
Accruals Deferred Income		780	1 740	998
Creditors Due Within One Year		4 503	13 124	9 648
Tangible Fixed Assets Additions	2 261		1 533	3 853
Tangible Fixed Assets Cost Or Valuation	2 261	2 860	4 393	8 246
Tangible Fixed Assets Depreciation	1 020	1 480	2 578	4 441
Tangible Fixed Assets Depreciation Charged In Period	1 020		1 098	1 863
Revaluation Reserve	-1
Share Capital Allotted Called Up Paid	1

Company staff

Susan H.

Role: Secretary

Appointed: 15 January 2023

Latest update: 6 March 2024

Jon A.

Role: Director

Appointed: 20 April 2012

Latest update: 6 March 2024

People with significant control

Jon A.

Notified on 17 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 19 January 2014
Start Date For Period Covered By Report	2012-04-20
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	19 January 2014
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2022

Jon Ashford Creative Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan H.

Jon A.

People with significant control

Jon A.

Accounts Documents

Company filings

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