Company information:
Ashbyhill Limited (No: 03269288)
Address: THE GRANARY, HERMITAGE COURT, HERMITAGE LANE, MAIDSTONE, KENT, ME16 9NT, ENGLAND
Status: Active
Incorporated: 25-Oct-1996
Accounts Next Due: 31-Jul-2024
Next Confirmation Statement Due: 15-Sep-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: MARIA PERRY ( DOB: Jun-1971 From: Nov-2018 )
Current Director: AARON PAUL STONE ( DOB: Sep-1948 From: Sep-2016 )
Resigned Director: PIA RICKI BROWN-STONE ( From: Mar-2016 To: Nov-2018 )
Resigned Director: LESLEY JOYCE GRAEME ( DOB: Dec-1953 From: Oct-1996 To: Nov-1996 )
Resigned Director: AARON PAUL STONE ( From: Nov-1996 To: Mar-2006 )
Resigned Director: JOSEPH JOHN STONE ( From: Mar-2006 To: Mar-2016 )
Resigned Secretary: DOROTHY MAY GRAEME ( DOB: May-1919 From: Oct-1996 To: Nov-1996 )
Resigned Secretary: LYNNE JAMES ( From: Sep-2005 To: Oct-2012 )
Resigned Secretary: MARK ALEXANDER LUCAS ( DOB: Aug-1957 From: Jan-1997 To: Sep-2005 )
Resigned Secretary: NASH HARVEY SECRETARIAL SERVICES LIMITED ( DOB: May-1964 From: Jun-2003 To: Feb-2005 )
Resigned Secretary: MARIA PERRY ( From: Mar-2008 To: Jul-2008 )
Resigned Secretary: SYLVIA ANN WILSON ( DOB: Aug-1945 From: Nov-1996 To: Jan-1997 )
Persons of Significant Control:
Mr Mark Alexander Lucas, Wierton Place Wierton Road, Boughton Monchelsea, Maidstone, Kent, ME17 4JS, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-06-01)
Mr Aaron Paul Stone, Wierton Place Wierton Road, Boughton Monchelsea, Maidstone, Kent, ME17 4JS, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-06-01)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 792,229 | 791,881 | 298,050 | 298,050 | 298,050 | 298,050 | 298,050 | 298,050 | 792229.0,791881.0,298050.0,298050.0,298050.0,298050.0,298050.0,298050.0 |
| Fixed assets / Property, plant and equipment | 792,227 | 791,880 | 298,049 | 298,049 | 298,049 | 298,049 | 298,049 | 298,049 | 792227.0,791880.0,298049.0,298049.0,298049.0,298049.0,298049.0,298049.0 |
| Fixed assets / Investments, fixed assets | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0 |
| Current assets | 513,122 | 504,033 | 930,640 | 964,361 | 962,221 | 991,184 | 869,830 | 977,252 | 513122.0,504033.0,930640.0,964361.0,962221.0,991184.0,869830.0,977252.0 |
| Current assets / Debtors | 506,130 | 501,598 | 504,700 | 506,611 | 508,122 | 509,082 | 763,867 | 509,520 | 506130.0,501598.0,504700.0,506611.0,508122.0,509082.0,763867.0,509520.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 5,176 | 5176.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Cash at bank and on hand | 6,992 | 2,435 | 425,940 | 457,750 | 454,099 | 482,102 | 105,963 | 467,732 | 6992.0,2435.0,425940.0,457750.0,454099.0,482102.0,105963.0,467732.0 |
| Net current assets (liabilities) | 197,977 | 333,842 | 762,402 | 799,543 | 795,388 | 820,407 | 694,009 | 730,051 | 197977.0,333842.0,762402.0,799543.0,795388.0,820407.0,694009.0,730051.0 |
| Total assets less current liabilities | 990,206 | 1,125,723 | 1,060,452 | 1,097,593 | 1,093,438 | 1,118,457 | 992,059 | 1,028,101 | 990206.0,1125723.0,1060452.0,1097593.0,1093438.0,1118457.0,992059.0,1028101.0 |
| Net assets (liabilities) | 641,802 | 834,210 | 891,305 | 935,530 | 939,638 | 969,934 | 853,168 | 899,550 | 641802.0,834210.0,891305.0,935530.0,939638.0,969934.0,853168.0,899550.0 |
| Equity / share capital and reserves | 641,802 | 834,210 | 891,305 | 935,530 | 939,638 | 969,934 | 853,168 | 899,550 | 641802.0,834210.0,891305.0,935530.0,939638.0,969934.0,853168.0,899550.0 |