New Road (ashbrook) Ltd
Ground Floor, Baird House Seebeck Place Knowlhill MK5 8FR Milton Keynes
Number: 05729897
Incorporation date: 2006-03-03
Dissolution date: 2021-10-26
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
New Road (ashbrook) came into being in 2006 as a company enlisted under no 05729897, located at MK5 8FR Milton Keynes at Ground Floor, Baird House Seebeck Place. Its last known status was dissolved. New Road (ashbrook) had been offering its services for at least fifteen years.
The executives were: Jennifer R. assigned to lead the company on Fri, 19th Jun 2015, Cheryl T. assigned to lead the company in 2015 in June and Richard D. assigned to lead the company in 2006 in March.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2020-11-30 |
| Currency | |||||||||
| Net Worth | -193 010 | -199 490 | -201 088 | -202 434 | |||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 7 917 | 159 | 1 338 | 1 182 | |||||
| Cash Bank On Hand | 1 182 | 2 428 | 12 | 11 606 | 8 365 | 2 335 | |||
| Current Assets | 15 938 | 12 157 | 13 240 | 11 544 | 12 188 | 10 779 | 16 113 | 11 225 | 2 525 |
| Debtors | 8 021 | 11 998 | 11 902 | 10 362 | 9 760 | 10 767 | 4 507 | 2 860 | 190 |
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | -193 110 | -199 590 | -201 188 | -202 534 | |||||
| Shareholder Funds | -193 010 | -199 490 | -201 088 | -202 434 | |||||
| Other Financial Data | |||||||||
| Accrued Liabilities Deferred Income | 785 | 810 | 855 | 899 | 925 | 850 | |||
| Creditors | 213 978 | 243 996 | 254 484 | 289 248 | 306 940 | 299 480 | |||
| Creditors Due Within One Year | 208 948 | 211 647 | 214 328 | 213 978 | |||||
| Net Current Assets Liabilities | -193 010 | -199 490 | -201 088 | -202 434 | -231 808 | -243 705 | -273 135 | -295 715 | -296 955 |
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 24 265 | 24 265 | 24 265 | 24 265 | 24 265 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | -29 374 | ||||||||
| Recoverable Value-added Tax | 190 | 476 | 649 | 4 507 | 2 860 | 190 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||
| Total Assets Less Current Liabilities | -193 010 | -199 490 | -201 088 | -202 434 | -231 808 | -243 705 | -273 135 | -295 715 | -296 955 |
| Average Number Employees During Period | 4 | 4 | 3 | ||||||
| Trade Creditors Trade Payables | 17 053 | 18 193 | |||||||
Role: Director
Appointed: 19 June 2015
Latest update: 2 November 2023
Role: Director
Appointed: 19 June 2015
Latest update: 2 November 2023
Role: Secretary
Appointed: 03 March 2006
Latest update: 2 November 2023
Role: Director
Appointed: 03 March 2006
Latest update: 2 November 2023
| Account next due date | 31 August 2022 |
| Account last made up date | 30 November 2020 |
| Confirmation statement next due date | 17 March 2022 |
| Confirmation statement last made up date | 03 March 2021 |
| Annual Accounts 29 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 March 2013 |
| End Date For Period Covered By Report | 28 February 2014 |
| Date Approval Accounts | 29 August 2014 |
| Annual Accounts 30 October 2015 | |
| Start Date For Period Covered By Report | 01 March 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 30 October 2015 |
| Annual Accounts 10 November 2016 | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 29 February 2016 |
| Date Approval Accounts | 10 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2018 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2019 |
| End Date For Period Covered By Report | 29 February 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2020 |
| End Date For Period Covered By Report | 30 November 2020 |
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