Company information:
Ashmead Property Rentals Limited (No: 04659658)
Address: 157/163 SHEFFIELD RD KILLAMARSH SHEFFIELD SHEFFIELD ROAD, KILLAMARSH, SHEFFIELD, S21 1DY, ENGLAND
Status: Active
Incorporated: 02-Jul-2003
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 15-Feb-2025
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: DESMOND MARK NOS ( DOB: Jan-1967 From: Dec-2003 )
Resigned Director: GAVIN JOHN MACKINDER ( DOB: Aug-1961 From: Feb-2003 To: Feb-2003 )
Resigned Director: LISA NOS ( From: Feb-2003 To: Feb-2018 )
Resigned Secretary: DESMOND NOS ( DOB: Jan-1967 From: Feb-2003 To: Feb-2009 )
Resigned Secretary: JOANNE RAYNER ( DOB: Jul-1969 From: Feb-2003 To: Feb-2003 )
Persons of Significant Control:
Mr Desmond Mark Nos, 157163 Sheffield Road, Killamarsh, Sheffield, S21 1DY, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Investment property | 2,640,188 | 2,510,187 | 2,200,187 | 2,110,187 | 2,110,187 | 3,110,333 | 2,934,811 | 2,534,282 | 2640188.0,2510187.0,2200187.0,2110187.0,2110187.0,3110333.0,2934811.0,2534282.0 |
| Current assets | 31,820 | 41,315 | 89,875 | 23,141 | 22,831 | 15,616 | 96,998 | 186,851 | 31820.0,41315.0,89875.0,23141.0,22831.0,15616.0,96998.0,186851.0 |
| Current assets / Debtors / Prepayments and accrued income | 4,500 | 4500.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Cash at bank and on hand | 27,320 | 37,024 | 86,444 | 17,826 | 16,766 | 7,944 | 89,645 | 185,615 | 27320.0,37024.0,86444.0,17826.0,16766.0,7944.0,89645.0,185615.0 |
| Net current assets (liabilities) | 4,317 | 12,379 | 50,443 | -12,616 | -13,637 | -29,823 | 37,636 | 111,820 | 4317.0,12379.0,50443.0,-12616.0,-13637.0,-29823.0,37636.0,111820.0 |
| Total assets less current liabilities | 2,644,505 | 2,522,566 | 2,251,789 | 2,098,556 | 2,098,427 | 3,081,846 | 2,973,261 | 2,646,616 | 2644505.0,2522566.0,2251789.0,2098556.0,2098427.0,3081846.0,2973261.0,2646616.0 |
| Provisions for liabilities, balance sheet subtotal | 94,466 | 68,191 | 68,191 | 68,191 | 264,132 | 247,446 | 275,559 | 0.0,94466.0,68191.0,68191.0,68191.0,264132.0,247446.0,275559.0 | |
| Net assets (liabilities) | 659,837 | 576,637 | 623,796 | 652,354 | 653,682 | 1,329,768 | 1,363,130 | 1,309,210 | 659837.0,576637.0,623796.0,652354.0,653682.0,1329768.0,1363130.0,1309210.0 |
| Equity / share capital and reserves | 659,837 | 576,637 | 623,796 | 652,354 | 653,682 | 1,329,768 | 1,363,130 | 1,309,210 | 659837.0,576637.0,623796.0,652354.0,653682.0,1329768.0,1363130.0,1309210.0 |