* The Tangled Web requires a login - register now for FREE.
Company information:
Ash House Associates Limited (No: 06950052)
Address: 11 BRUDENELL AVENUE, POOLE, DORSET, BH13 7NW
Status: Active
Incorporated: 07-Jan-2009
Accounts Next Due: 26-Dec-2024
Next Confirmation Statement Due: 15-Jul-2024
Industry Class: 70229 - Management consultancy activities other than financial management
Current Director: DAVID JOHN PRICE ( DOB: May-1959 From: Jul-2009 )
Current Director: JANINE PRICE ( DOB: Mar-1960 From: Oct-2016 )
Current Secretary: JANINE NORMA PRICE ( From: Jan-2010 )
Persons of Significant Control:
Mr David John Price, 11 Brudenell Avenue, Poole, Dorset, BH13 7NW: Ownership of shares – More than 50% but less than 75% (Notified: 2016-07-01)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 569,178 | 629,655 | 519,020 | 153,441 | 569178.0,629655.0,519020.0,0.0,153441.0,0.0,0.0,0.0 | ||||
| Fixed assets / Property, plant and equipment | 83,461 | 74,612 | 20,000 | 83461.0,74612.0,20000.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Fixed assets / Investments, fixed assets | 485,717 | 555,043 | 499,020 | 168,498 | 153,441 | 155,364 | 83,741 | 76,845 | 485717.0,555043.0,499020.0,168498.0,153441.0,155364.0,83741.0,76845.0 |
| Fixed assets / Investments, fixed assets / Other investments other than loans | 336,419 | 342,043 | 286,020 | 168,498 | 153,441 | 155,364 | 83,741 | 76,845 | 336419.0,342043.0,286020.0,168498.0,153441.0,155364.0,83741.0,76845.0 |
| Current assets | 157,896 | 75,599 | 130,095 | 13,326 | 3,149 | 14,085 | 157896.0,75599.0,130095.0,13326.0,3149.0,14085.0,0.0,0.0 | ||
| Current assets / Debtors | 135,494 | 6,632 | 89,876 | 386 | 93 | 93 | 135494.0,6632.0,89876.0,386.0,93.0,93.0,0.0,0.0 | ||
| Current assets / Debtors / Trade debtors / trade receivables | 4,340 | 4340.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Cash at bank and on hand | 22,402 | 68,967 | 40,219 | 12,940 | 3,056 | 13,992 | 25,747 | 5,644 | 22402.0,68967.0,40219.0,12940.0,3056.0,13992.0,25747.0,5644.0 |
| Net current assets (liabilities) | 70,532 | -37,602 | -52,994 | -144,296 | -141,517 | -103,095 | -26,073 | -24,496 | 70532.0,-37602.0,-52994.0,-144296.0,-141517.0,-103095.0,-26073.0,-24496.0 |
| Total assets less current liabilities | 639,710 | 592,053 | 466,026 | 24,202 | 11,924 | 52,269 | 57,668 | 52,349 | 639710.0,592053.0,466026.0,24202.0,11924.0,52269.0,57668.0,52349.0 |
| Net assets (liabilities) | 131,710 | 51,553 | -14,445 | 24,202 | 8,772 | 47,136 | 49,240 | 45,326 | 131710.0,51553.0,-14445.0,24202.0,8772.0,47136.0,49240.0,45326.0 |
| Equity / share capital and reserves | 131,710 | 51,553 | -14,445 | 24,202 | 8,772 | 47,136 | 49,240 | 45,326 | 131710.0,51553.0,-14445.0,24202.0,8772.0,47136.0,49240.0,45326.0 |