Orchard Asset Management Limited in Godalming, GU7 3AS

Description

Data updated on: 01-11-2023

Orchard Asset Management began its business in 2002 as a Private Limited Company under the ID 04570083. The company has been active for twenty two years and the present status is active. The company's headquarters is based in Godalming at Courtyard Flat. You can also find the company utilizing its area code, GU7 3AS. This company's SIC code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Orchard Asset Management Ltd filed its latest accounts for the financial period up to Thu, 30th Jun 2022. The company's latest confirmation statement was submitted on Sun, 23rd Oct 2022.

For this firm, the majority of director's duties have been carried out by Sian W. and Gareth W.. Amongst these two managers, Sian W. has supervised firm for the longest period of time, having been a vital part of directors' team for 19 years. To support the directors in their duties, this specific firm has been utilizing the skills of Gareth W. as a secretary since 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	26 289	29 581	30 438	-8 584	-11 316	-7 236

Balance Sheet
Cash Bank On Hand						6 586	3	593	2 938	325	8	3	3
Net Assets Liabilities						-7 236	-20 966	-16 471	-10 201	-17 327	-16 645	-33 858	-42 825
Property Plant Equipment						4 920	4 920	4 920	4 920	4 920	4 920	4 920	4 920
Cash Bank In Hand	2 138	5 430	6 174	7 209	2 507	6 586
Current Assets	2 138	5 430	6 174	7 209	2 507	6 586
Net Assets Liabilities Including Pension Asset Liability	26 289	29 581	30 438	-8 584	-11 316	-7 236
Tangible Fixed Assets	4 920	4 920	267 194	267 194	267 194	4 920

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-17 721	-14 429	-13 572	-12 549	-15 281	-11 201
Shareholder Funds	26 289	29 581	30 438	-8 584	-11 316	-7 236

Other Financial Data
Amount Specific Advance Or Credit Directors													57 916
Amount Specific Advance Or Credit Made In Period Directors													57 916
Accumulated Depreciation Impairment Property Plant Equipment						6 870	6 870	6 870	6 870	6 870	6 870	6 870
Bank Borrowings Overdrafts							249 112	249 112	249 007	249 213	249 431	249 431	250 187
Creditors						280 273	287 023	283 023	278 918	283 220	281 999	299 159	308 103
Disposals Decrease In Depreciation Impairment Property Plant Equipment													6 870
Disposals Property Plant Equipment													6 870
Fixed Assets	267 194	267 194	267 194	267 194	267 194	267 194	267 194	267 194	267 194	267 194	267 194	267 194	267 194
Investment Property						262 274	262 274	262 274	262 274	262 274	262 274	262 274	262 274
Investment Property Fair Value Model							262 274	262 274	262 274	262 274	262 274	262 274
Net Current Assets Liabilities	-1 775	1 517	2 249	6 735	1 547	5 843	-1 137	-642	1 523	-1 301	-1 840	-1 893	-1 916
Other Creditors							37 911	33 911	29 911	34 007	32 568	49 728	57 916
Property Plant Equipment Gross Cost						11 790	11 790	11 790	11 790	11 790	11 790	11 790	4 920
Total Assets Less Current Liabilities	265 419	268 711	269 443	273 929	268 741	273 037	266 057	266 552	268 717	265 893	265 354	265 301	265 278
Trade Creditors Trade Payables						743	1 140	1 139	1 319	966	966	966	965
Creditors Due After One Year	239 130	239 130	239 005	282 513	280 057	280 273
Creditors Due Within One Year	3 913	3 913	3 925	474	960	743
Investments Fixed Assets	262 274	262 274	262 274		262 274	262 274
Revaluation Reserve	43 910	43 910	43 910	3 865	3 865	3 865
Tangible Fixed Assets Cost Or Valuation	4 920	4 920	267 194	267 194	4 920	4 920

Company staff

Sian W.

Role: Director

Appointed: 08 September 2005

Latest update: 12 January 2024

Gareth W.

Role: Director

Appointed: 08 September 2005

Latest update: 12 January 2024

Role: Corporate Secretary

Appointed: 23 October 2002

Resigned: 23 October 2002

Address: 52 Blucher Street, Birmingham, West Midlands, B1 1QU

Latest update: 12 January 2024

People with significant control

Executives with significant control over the firm are: Gareth W. owns 1/2 or less of company shares. Gareth W..

Gareth W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gareth W.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 November 2023
Confirmation statement last made up date	23 October 2022

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	31 March 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Orchard Asset Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sian W.

Gareth W.

Gareth W.

James W.

Paula W.

Nominee Company Directors Limited

Risk Management Resolutions Ltd

Nominee Company Secretaries Limited

People with significant control

Gareth W.

Gareth W.

Accounts Documents

Company filings

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