Sue Ashton Limited in Oldham, OL4 1HB

Description

Data updated on: 01-11-2023

This Sue Ashton Limited firm has been on the market for thirteen years, having started in 2012. Started with Registered No. 08114012, Sue Ashton was set up as a Private Limited Company located in Db Tax Ltd, Oldham OL4 1HB. This company's classified under the NACE and SIC code 46160 meaning Agents involved in the sale of textiles, clothing, fur, footwear and leather goods. Sue Ashton Ltd reported its account information for the financial year up to 2022-03-31. The firm's latest annual confirmation statement was submitted on 2023-07-20.

Within the following company, the majority of director's obligations have been fulfilled by Austin C. and Sue A.. When it comes to these two executives, Sue A. has supervised company the longest, having been a member of the Management Board since 2012.

Sue A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2024-03-31
Currency
Net Worth	3 821	28 223	44 071	27 653

Balance Sheet
Cash Bank On Hand				41 003	50 011	23 731	60 628	97 746	67 688	38 223	42 092	103 682
Current Assets	21 446	43 321	61 914	44 116	54 757	28 659	62 656	101 211	73 716	39 723	44 555	103 682
Debtors	6 893	20 010	21 044	3 113	4 746	4 928	2 028	3 465	6 028	1 500	2 463
Net Assets Liabilities						23 085	37 154	72 582	59 820	35 906	34 056	66 445
Other Debtors				713	1 147	3 728	828	3 465	6 028
Property Plant Equipment				2 107	1 581	1 185	889	1 163	1 159	1 572	1 179	3 037
Cash Bank In Hand	14 553	23 311	40 870	41 003
Net Assets Liabilities Including Pension Asset Liability	3 821	28 223	44 071	27 653
Tangible Fixed Assets	784	626	1 933	2 107

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 721	28 123	43 971	27 553
Shareholder Funds	3 821	28 223	44 071	27 653

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 771	2 297	2 693	2 989	3 244	3 576	3 866	4 259	5 120
Average Number Employees During Period					2	2	2	2	2	2	2	2
Corporation Tax Payable									7 389	3 530	9 312	25 178
Creditors				18 570	21 117	6 759	26 240	29 571	14 835	5 139	11 378	39 524
Increase From Depreciation Charge For Year Property Plant Equipment					526	396	296	255	332	290	393	861
Net Current Assets Liabilities	3 037	27 597	42 138	25 546	33 640	21 900	36 416	71 640	58 881	34 584	33 177	64 158
Other Creditors				538	140	1 793	3 982	328	1 282	2 368	1 521	13 513
Other Taxation Social Security Payable				18 032	20 977	4 966	22 258	29 243	13 553	-759	545	833
Property Plant Equipment Gross Cost				3 878	3 878	3 878	3 878	4 407	4 735	5 438	5 438	8 157
Provisions For Liabilities Balance Sheet Subtotal							151	221	220	250	300	750
Total Additions Including From Business Combinations Property Plant Equipment								529	328	703		2 719
Total Assets Less Current Liabilities	3 821	28 223	44 071	27 653	35 221	23 085	37 305	72 803	60 040	36 156	34 356	67 195
Trade Debtors Trade Receivables				2 400	3 599	1 200	1 200			1 500	2 463
Amount Specific Advance Or Credit Directors			14 876	398	450
Amount Specific Advance Or Credit Made In Period Directors				83 595	848
Amount Specific Advance Or Credit Repaid In Period Directors				98 869
Creditors Due Within One Year	18 409	15 724	19 776	18 570
Fixed Assets	784	626	1 933	2 107
Number Shares Allotted	100	100	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	1	1
Tangible Fixed Assets Additions	1 009	40	1 952	877
Tangible Fixed Assets Cost Or Valuation	1 009	1 049	3 001	3 878
Tangible Fixed Assets Depreciation	225	423	1 068	1 771
Tangible Fixed Assets Depreciation Charged In Period	225	198	645	703

Company staff

Austin C.

Role: Director

Appointed: 15 June 2017

Latest update: 18 May 2025

Sue A.

Role: Director

Appointed: 21 June 2012

Latest update: 18 May 2025

People with significant control

Sue A.

Notified on 20 July 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	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 23 October 2013
Start Date For Period Covered By Report	2012-06-21
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 October 2013
Annual Accounts 23 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 July 2014
Annual Accounts 15 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	15 September 2015
Annual Accounts 14 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	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Sue Ashton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Austin C.

Sue A.

People with significant control

Sue A.

Accounts Documents

Company filings

Filing category

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