Wild Ash Limited in Bristol, BS8 1BQ

Description

Data updated on: 01-11-2023

Wild Ash Limited has been prospering in the business for twenty years. Registered under the number 05258574 in the year 2004, the company is based at C/o Saffery Llp St Catherine's Court, Bristol BS8 1BQ. The company's classified under the NACE and SIC code 68209 meaning Other letting and operating of own or leased real estate. Wild Ash Ltd reported its account information for the period that ended on 31st March 2022. The firm's latest annual confirmation statement was filed on 13th October 2022.

As stated, this specific limited company was created twenty years ago and has been presided over by two directors. Additionally, the managing director's duties are often supported by a secretary - Robert A., who was selected by the following limited company on 2008-02-25.

Executives who have control over the firm are as follows: Robert A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-10-31	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	GBP
Net Worth	-47 320	-3 575 288	-3 484 314	-3 383 277	-3 364 156	-3 416 017

Balance Sheet
Cash Bank On Hand						1 811	318	449	40	65	30	167	453
Current Assets	91 140	342 975	476 318	638 894	737 386	733 891	732 398	649 929	520 555	479 106	496 622	470 296	475 334
Debtors	80 134	264 411	450 140	634 273	737 043	732 080	732 080	649 480	520 515	479 041	496 592	470 129	474 881
Net Assets Liabilities						-3 416 017	-3 522 418	-3 646 306	-3 764 732
Other Debtors									520 515	479 041	495 834	470 129	474 881
Property Plant Equipment						216 668	181 097	145 528	109 959	74 390	38 821	3 252	133
Cash Bank In Hand	11 006	78 564	26 178	4 621	343	1 811
Net Assets Liabilities Including Pension Asset Liability	-47 320	-3 575 288	-3 484 314	-3 383 277	-3 364 156	-3 416 017
Tangible Fixed Assets	2 521 310	2 819 868	3 211 361	3 310 327	3 268 961	3 227 595

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-47 322	-3 575 290	-3 484 316	-3 383 279	-3 364 158	-3 416 019
Shareholder Funds	-47 320	-3 575 288	-3 484 314	-3 383 277	-3 364 156	-3 416 017

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						167 777	203 348	238 917	274 486	310 055	345 624	381 193	143 966
Average Number Employees During Period										1	1	1	3
Creditors						4 000	6 000	29 840	48 947	7 516 296	7 603 722	7 674 556	7 746 508
Fixed Assets			3 211 361	3 310 327	3 268 961	3 227 595	3 192 024	3 156 455	3 190 930	3 155 361	3 119 792	3 084 223	3 081 104
Increase From Depreciation Charge For Year Property Plant Equipment							35 571		35 569	35 569	35 569	35 569	3 119
Investment Property									3 080 971	3 080 971	3 080 971	3 080 971	3 080 971
Investment Property Fair Value Model									3 080 971	3 080 971	3 080 971	3 080 971
Investments Fixed Assets						3 010 927	3 010 927	3 010 927	3 010 927
Net Current Assets Liabilities	-91 234	337 523	465 121	628 942	729 394	729 891	726 398	620 089	541 652	-7 037 190	-7 107 100	-7 204 260	-7 271 174
Other Creditors									7 469 342	7 497 376	7 573 403	7 659 304	7 737 892
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													240 346
Other Disposals Property Plant Equipment													240 346
Other Taxation Social Security Payable									1 016	1 198	3 072	3 072
Property Plant Equipment Gross Cost						384 445	384 445	384 445	384 445	384 445	384 445	384 445	144 099
Total Assets Less Current Liabilities	2 430 076	3 157 391	3 676 482	3 939 269	3 998 355	3 957 486	3 918 422	3 776 544	-3 764 732	-3 881 829	-3 987 308	-4 120 037	-4 190 070
Trade Creditors Trade Payables									5 859	17 722	27 247	12 180	8 616
Trade Debtors Trade Receivables											758
Creditors Due After One Year	2 477 396	6 732 679	7 160 796	7 322 546	7 362 511	7 373 503
Creditors Due Within One Year	182 374	5 452	11 197	9 952	7 992	4 000
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		3 748 305	430 483	140 845
Tangible Fixed Assets Cost Or Valuation	2 523 726	2 824 044	3 254 527	3 395 372	3 395 372	3 395 372
Tangible Fixed Assets Depreciation	2 416	4 176	43 166	85 045	126 411	167 777
Tangible Fixed Assets Depreciation Charged In Period		1 760	38 990	41 879	41 366	41 366
Amount Specific Advance Or Credit Directors				7 322 546	7 362 511

Company staff

Karen A.

Role: Director

Appointed: 28 February 2008

Latest update: 14 April 2024

Robert A.

Role: Secretary

Appointed: 25 February 2008

Latest update: 14 April 2024

Robert A.

Role: Director

Appointed: 13 October 2004

Latest update: 14 April 2024

People with significant control

Robert A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Karen A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 October 2023
Confirmation statement last made up date	13 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2012
Annual Accounts 6 February 2015
Start Date For Period Covered By Report	01 April 2012
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 February 2015
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2012
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2015
Annual Accounts 14 February 2017
Start Date For Period Covered By Report	01 April 2012
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2012
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2012
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2012
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2012
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2012
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2012
End Date For Period Covered By Report	31 March 2013
Annual Accounts 30th June 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	30th June 2013
Annual Accounts 28th March 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28th March 2014

Wild Ash Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen A.

Robert A.

Robert A.

Mark W.

People with significant control

Robert A.

Karen A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Wild Ash Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen A.

Robert A.

Robert A.

Mark W.

People with significant control

Robert A.

Karen A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2012 - 2013