Morris Ashby Limited in Basingstoke, RG24 8TH

Description

Data updated on: 01-11-2023

This particular firm is based in Basingstoke registered with number: 05754357. This firm was registered in 2006. The main office of the firm is situated at 10 Minden Close Chineham. The post code for this place is RG24 8TH. The firm's SIC code is 43341 which stands for Painting. Morris Ashby Ltd reported its latest accounts for the financial year up to 2022-03-31. The business most recent confirmation statement was filed on 2023-04-08.

For eighteen years, this particular business has only been supervised by 1 director: Morris A. who has been controlling it since 2006-03-23. Moreover, the director's duties are regularly helped with by a secretary - Kerry A., who was chosen by the following business eighteen years ago.

Morris A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	193	29	77	228

Balance Sheet
Debtors	0	2 334	2 612	3 972	5 217	6 685	7 566	4 900
Net Assets Liabilities						46	4 666	2 396	2 252	1 694	3 022	153	143
Other Debtors						6 685	7 566	4 900
Property Plant Equipment							3 056	2 292
Cash Bank In Hand	3 426	-1 582	2 230
Current Assets	3 426	2 334	4 842	3 972
Net Assets Liabilities Including Pension Asset Liability	193	29	77	228	163	46
Tangible Fixed Assets	559	373	187

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	192	28	76	227	162	45
Shareholder Funds	193	29	77	228

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 019	1 783
Additions Other Than Through Business Combinations Property Plant Equipment							4 075
Bank Overdrafts						4 102	3 691	2 541
Creditors						6 639	5 956	4 796	-4 369	-2 756	-41 560	-39 830	-32 607
Increase From Depreciation Charge For Year Property Plant Equipment							1 019	764
Net Current Assets Liabilities	-366	-344	-110	228	163	46	1 610	104		1 245	2 896	269	983
Other Creditors						1 524	624	840
Property Plant Equipment Gross Cost							4 075	4 075
Taxation Social Security Payable						738	1 641	1 415
Trade Creditors Trade Payables						275
Average Number Employees During Period										1	1	1	1
Creditors Due Within One Year Total Current Liabilities	3 792	1 096
Fixed Assets	559	373	187
Tangible Fixed Assets Cost Or Valuation	1 341	1 341	1 341	1 341	1 341
Tangible Fixed Assets Depreciation	782	968	1 154	1 341	1 341
Tangible Fixed Assets Depreciation Charge For Period		186
Total Assets Less Current Liabilities	193	29	77	228					3 092	2 534	3 862	993	983
Capital Employed				228	163	46
Creditors Due Within One Year		2 678	2 722	3 744	5 054	6 639
Number Shares Allotted					1	1
Par Value Share					1	1
Tangible Fixed Assets Depreciation Charged In Period			186	187
Share Capital Allotted Called Up Paid				1	1	1

Company staff

Kerry A.

Role: Secretary

Appointed: 15 June 2006

Latest update: 8 February 2024

Morris A.

Role: Director

Appointed: 23 March 2006

Latest update: 8 February 2024

People with significant control

Morris A.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 January 2014
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 31 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015

Morris Ashby Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry A.

Morris A.

Cranleys Secretaries Ltd

People with significant control

Morris A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode