R.m. Ashworth Designs Limited in Manchester, M22 4BS

Description

Data updated on: 01-11-2023

Located in 56 Gibwood Road, Manchester M22 4BS R.m. Ashworth Designs Limited is categorised as a Private Limited Company issued a 02119993 registration number. The firm was set up on 1987-04-06. The enterprise's Standard Industrial Classification Code is 74209 which stands for Photographic activities not elsewhere classified. R.m. Ashworth Designs Ltd reported its latest accounts for the financial period up to March 31, 2022. The most recent confirmation statement was released on December 3, 2022.

There's 1 director at the moment managing this particular firm, specifically Robert A. who's been carrying out the director's tasks since 1987-04-06. To provide support to the directors, this firm has been utilizing the expertise of Joan. A. as a secretary for the last thirty two years.

Rob A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	2 233	9 538	-14 425

Balance Sheet
Cash Bank On Hand								26 556	21 219	5 710
Current Assets			11 032	68 180	40 352	21 921	15 182	26 556	29 349	14 593
Debtors	4 334	22 501							8 130	8 883
Other Debtors									8 130	8 883
Property Plant Equipment								4 606	2 886	5 171
Net Assets Liabilities				32 283	26 026	16 171	11 109	24 757
Intangible Fixed Assets	8 699	8 455
Tangible Fixed Assets	8 699	8 455	2 304

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 133	9 438	-14 525
Shareholder Funds	2 233	9 538	-14 425

Other Financial Data
Accrued Liabilities Deferred Income									1 600	1 600
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 821	1 764
Accumulated Depreciation Impairment Property Plant Equipment								2 274	3 994	4 773
Additions Other Than Through Business Combinations Property Plant Equipment										3 064
Average Number Employees During Period						1	1	1	1	1
Corporation Tax Payable								6 405	5 624	5 210
Creditors			24 479	38 671	15 426			6 405	7 224	6 810
Fixed Assets	8 699	8 455	2 304	2 774	1 100	1 997	2 217	4 606
Increase From Depreciation Charge For Year Property Plant Equipment									1 720	779
Net Current Assets Liabilities	-5 005	2 586	-16 269	29 509	24 926	21 921	15 182	26 556	22 125	7 783
Property Plant Equipment Gross Cost								6 880	6 880	9 944
Total Assets Less Current Liabilities	3 694	11 041	-13 965	32 283	26 026	23 918	17 399	31 162	25 011	12 954
Advances Credits Directors				32 629
Provisions For Liabilities Balance Sheet Subtotal						7 747	6 290	6 405
Cash Bank	4 943	6 313	11 032
Creditors Due Within One Year	14 282	26 228	27 301
Net Assets Liability Excluding Pension Asset Liability	2 233	9 538	-14 425
Number Shares Allotted	100	100	100
Par Value Share		1	1
Provisions For Liabilities Charges	1 461	1 503	460
Share Capital Allotted Called Up Paid	100	100	-100
Tangible Fixed Assets Additions		1 248	1 650
Tangible Fixed Assets Cost Or Valuation	27 714	28 962	2 898
Tangible Fixed Assets Depreciation	19 015	20 507	594
Tangible Fixed Assets Depreciation Charged In Period		1 492	407
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			20 320
Tangible Fixed Assets Disposals			27 714

Company staff

Joan. A.

Role: Secretary

Appointed: 03 July 1992

Latest update: 22 April 2024

Robert A.

Role: Director

Appointed: 31 October 1991

Latest update: 22 April 2024

People with significant control

Rob A.

Notified on 15 September 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	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 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	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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

R.m. Ashworth Designs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joan. A.

Robert A.

Jill H.

People with significant control

Rob A.

Accounts Documents

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