Company information:
Ashdown Consultant Engineers Ltd. (No: 02119811)
Address: 15 HORSTED SQUARE, BELLBROOK INDUSTRIAL ESTATE, UCKFIELD, EAST SUSSEX, TN22 1QG
Status: Active
Incorporated: 04-Jun-1987
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 13-Feb-2025
Industry Class: 43210 - Electrical installation
Current Director: PETER JOHN STEWART ROE ( DOB: Aug-1963 From: Jan-1991 )
Current Director: JULIE ANNA ROE ( DOB: Oct-1967 From: Feb-2008 )
Resigned Secretary: JOHN ROE ( DOB: Jan-1934 From: Jan-1991 To: Aug-2017 )
Persons of Significant Control:
Mr Peter John Stewart Roe, 15 Horsted Square, Bellbrook Industrial Estate, Uckfield, East Sussex, TN22 1QG: Ownership of shares – 75% or more (Notified: 2016-04-06)
Mrs Julie Anna Roe, 15 Horsted Square, Bellbrook Industrial Estate, Uckfield, East Sussex, TN22 1QG: Ownership of shares – More than 25% but not more than 50% (Notified: 2019-03-01)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 32,257 | 50,359 | 58,168 | 52,963 | 43,850 | 46,655 | 40,028 | 33,654 | 32257.0,50359.0,58168.0,52963.0,43850.0,46655.0,40028.0,33654 |
Current assets | 346,047 | 286,668 | 329,636 | 215,676 | 340,164 | 372,200 | 312,293 | 307,512 | 346047.0,286668.0,329636.0,215676.0,340164.0,372200.0,312293.0,307512 |
Current assets / Total inventories | 151,679 | 76,228 | 72,946 | 41,699 | 46,800 | 98,086 | 104,871 | 92,612 | 151679.0,76228.0,72946.0,41699.0,46800.0,98086.0,104871.0,92612 |
Current assets / Debtors | 171,894 | 88,373 | 123,013 | 106,136 | 123,671 | 138,123 | 102,935 | 102,255 | 171894.0,88373.0,123013.0,106136.0,123671.0,138123.0,102935.0,102255 |
Current assets / Cash at bank and on hand | 22,474 | 122,067 | 133,677 | 67,841 | 169,693 | 135,991 | 104,487 | 112,645 | 22474.0,122067.0,133677.0,67841.0,169693.0,135991.0,104487.0,112645 |
Net current assets (liabilities) | 119,568 | 150,095 | 181,078 | 125,703 | 218,067 | 260,622 | 198,702 | 187,526 | 119568.0,150095.0,181078.0,125703.0,218067.0,260622.0,198702.0,187526 |
Total assets less current liabilities | 151,825 | 200,454 | 239,246 | 178,666 | 261,917 | 307,277 | 238,730 | 221,180 | 151825.0,200454.0,239246.0,178666.0,261917.0,307277.0,238730.0,221180 |
Provisions for liabilities, balance sheet subtotal | 6,199 | 9,742 | 10,891 | 10,063 | 8,332 | 8,864 | 7,605 | 8,414 | 6199.0,9742.0,10891.0,10063.0,8332.0,8864.0,7605.0,8414 |
Net assets (liabilities) | 145,626 | 190,712 | 228,355 | 168,603 | 253,585 | 298,413 | 231,125 | 212,766 | 145626.0,190712.0,228355.0,168603.0,253585.0,298413.0,231125.0,212766 |
Equity / share capital and reserves | 145,626 | 190,712 | 228,355 | 168,603 | 253,585 | 298,413 | 231,125 | 212,766 | 145626.0,190712.0,228355.0,168603.0,253585.0,298413.0,231125.0,212766 |