Stephen Ashley (electrical) Limited in Knutsford, WA16 6DD

Description

Data updated on: 01-11-2023

Stephen Ashley (electrical) is a firm located at WA16 6DD Knutsford at Suite 3. This enterprise has been registered in year 2004 and is established under reg. no. 05049624. This enterprise has been present on the English market for twenty years now and its last known state is active. It has been already nineteen years that Stephen Ashley (electrical) Limited is no longer featured under the business name Steve Ashley (electrical). This enterprise's SIC and NACE codes are 43210 and has the NACE code: Electrical installation. The company's latest accounts were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-02-19.

In order to be able to match the demands of their clientele, this specific business is continually being controlled by a unit of two directors who are Anne B. and Stephen A.. Their successful cooperation has been of cardinal importance to the business for 7 years.

Stephen 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.

Previous company's names
Stephen Ashley (electrical) Limited 2005-04-11
Steve Ashley (electrical) Limited 2004-02-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	30 666	34 687	28 432	42 847	55 954

Balance Sheet
Current Assets	22 733	32 507	26 617	39 564	57 576	76 217	40 639	29 460	17 884	15 959	13 670	10 236
Net Assets Liabilities					55 953	71 546	41 522	31 367	19 838	17 236	14 495	10 461
Cash Bank In Hand	15 815	24 275	22 751	35 819	54 322
Debtors	6 918	8 232	3 866	3 745	3 254
Net Assets Liabilities Including Pension Asset Liability	30 666	34 687	28 432	42 847	55 954
Other Debtors	723	212
Tangible Fixed Assets	11 990	8 993	6 745	13 224	9 918
Trade Debtors	6 195	8 020

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	30 664	34 685	28 430	42 845	55 952
Shareholder Funds	30 666	34 687	28 432	42 847	55 954

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-670	-695	-695
Average Number Employees During Period							1	1	1	1	1	1
Creditors					8 275	7 993	2 998	1 144	81	78	79	378
Fixed Assets		8 993	6 745	13 224	9 918	6 613	4 576	3 051	2 035	1 355	904	603
Net Current Assets Liabilities	18 676	25 694	21 687	32 219	48 632	68 224	37 641	28 316	17 803	15 881	13 591	9 858
Provisions For Liabilities Balance Sheet Subtotal					2 596	2 596
Total Assets Less Current Liabilities			28 432	45 443	58 550	74 837	42 217	31 367
Director Remuneration	7 500	8 175
Administrative Expenses	41 082	41 534
Corporation Tax Due Within One Year		3 007
Cost Sales	15 618	16 138
Creditors Due Within One Year	4 057	6 813	4 930	7 345	8 944
Depreciation Tangible Fixed Assets Expense	3 997	2 997
Dividends Withdrawn From Total Reserves		6 000
Gross Profit Loss	35 915	54 566
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods	1	4
Interim Payment	10 750	6 000
Number Shares Allotted	2	2	2	2	2
Operating Profit Loss	-5 167	13 032
Other Creditors Due Within One Year	936	989
Other Taxation Social Security Within One Year	715	519
Par Value Share		1	1	1	1
Profit Loss For Period	-5 168	10 021
Profit Loss On Ordinary Activities Before Tax	-5 167	13 032
Provisions For Liabilities Charges				2 596	2 596
Tangible Fixed Assets Cost Or Valuation	23 298
Tangible Fixed Assets Depreciation	11 308	14 305
Tangible Fixed Assets Depreciation Charged In Period		2 997
Tax On Profit Or Loss On Ordinary Activities	1	3 011
Trade Creditors Within One Year	2 406	2 298
Turnover Gross Operating Revenue	51 533	70 704
U K Current Corporation Tax	1	3 011
U K Current Corporation Tax On Income For Period		3 007
Value Shares Allotted	2	2	2	2	2

Company staff

Anne B.

Role: Director

Appointed: 10 November 2017

Latest update: 21 July 2024

Anne B.

Role: Secretary

Appointed: 17 March 2005

Latest update: 21 July 2024

Stephen A.

Role: Director

Appointed: 19 February 2004

Latest update: 21 July 2024

People with significant control

Stephen A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 September 2015
Annual Accounts 22 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	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts 28 August 2014
Date Approval Accounts	28 August 2014

Stephen Ashley (electrical) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne B.

Anne B.

Stephen A.

Martin O.

People with significant control

Stephen A.

Accounts Documents

Company filings

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