Mark Ashton Property Services Limited in Whaley Bridge, SK23 7HR

Description

Data updated on: 01-11-2023

Registered with number 04572952 22 years ago, Mark Ashton Property Services Limited is a Private Limited Company. The present office address is 6 Old Road, Whaley Bridge. The company's Standard Industrial Classification Code is 43320 and their NACE code stands for Joinery installation. Mark Ashton Property Services Ltd released its latest accounts for the period that ended on 2022-09-30. The most recent annual confirmation statement was submitted on 2023-10-30.

The company has 1 director currently supervising this business, namely Mark A. who's been doing the director's duties since Thu, 24th Oct 2002. In order to find professional help with legal documentation, this specific business has been using the skills of Julie S. as a secretary for the last 22 years.

Mark 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	2010-09-30	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-35 637	-33 053	-43 169	-24 362	-24 601	-30 175	-29 191	-29 117

Balance Sheet
Cash Bank In Hand	1 113	2 778		390		475
Current Assets	1 113	2 778	420	390		2 220		2 822	2 215	4 176	16 955	8 033	9 597
Intangible Fixed Assets	2 000	1 000
Net Assets Liabilities Including Pension Asset Liability	-35 637	-33 053	-43 169	-24 362	-24 601	-30 175	-29 191	-29 117
Tangible Fixed Assets	8 132	10 009	8 192	6 742	5 393	5 389	5 147
Net Assets Liabilities								29 117	29 651	28 908	21 433	17 631	7 108
Debtors			420			1 745

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-35 737	-33 153	-43 269	-24 462	-24 701	-30 275	-29 291
Shareholder Funds	-35 637	-33 053	-43 169	-24 362	-24 601	-30 175	-29 191	-29 117

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	46 882	46 840
Fixed Assets	10 132	11 009	8 192	6 742	5 393	5 389	5 147	4 166	3 124	2 082	1 040	15 270	10 180
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	9 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Net Current Assets Liabilities	-45 769	-44 062	-48 164	-30 464	-29 994	-35 564	-34 338	-33 283	32 775	31 206	12 473	14 981	6 408
Tangible Fixed Assets Additions		3 547				1 074	1 045
Tangible Fixed Assets Cost Or Valuation	19 751	23 298	23 298	23 298	23 298	24 372	25 417
Tangible Fixed Assets Depreciation	11 619	13 289	15 106	16 556	17 905	18 983	20 270
Tangible Fixed Assets Depreciation Charge For Period		1 670
Total Assets Less Current Liabilities	-35 637	-33 053	-39 972	-23 722	-24 601	-30 175	-29 191	-29 117	29 651	28 908	11 433	289	16 588
Average Number Employees During Period										1	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset											1 040	15 270
Creditors								36 105	34 990	35 166	29 428	23 014	3 189
Creditors Due After One Year			3 197	640
Creditors Due Within One Year		46 840	48 584	30 854	29 994	35 564	34 338	36 105
Current Asset Investments				390
Tangible Fixed Assets Depreciation Charged In Period			1 817	1 450	1 349	1 078	1 287

Company staff

Julie S.

Role: Secretary

Appointed: 24 October 2002

Latest update: 18 February 2024

Mark A.

Role: Director

Appointed: 24 October 2002

Latest update: 18 February 2024

People with significant control

Mark A.

Notified on 24 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 November 2024
Confirmation statement last made up date	30 October 2023

Annual Accounts 15 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	15 May 2013
Annual Accounts 12 September 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	12 September 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	28 May 2015
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	12 August 2016
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	4 November 2016
Annual Accounts 27 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	27 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Mark Ashton Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie S.

Mark A.

Rwl Registrars Limited

Bonusworth Limited

People with significant control

Mark A.

Accounts Documents

Company filings

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