Company information:
Ashall Projects Limited (No: 07865184)
Address: 8 WINMARLEIGH STREET, WARRINGTON, CHESHIRE, WA1 1JW
Status: Active
Incorporated: 29-Nov-2011
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 16-May-2024
Industry Class: 68100 - Buying and selling of own real estate
Current Director: ANTHONY MARK ASHALL ( DOB: Jul-1962 From: Nov-2011 )
Current Director: LINDA ASHALL ( DOB: Feb-1960 From: Jun-2022 )
Current Director: ADAM COE ( DOB: Mar-1987 From: May-2023 )
Current Director: COLIN JOHN THOMASSON ( DOB: Jul-1969 From: Nov-2011 )
Current Director: COLIN JOHN THOMASSON ( DOB: Jul-1969 From: Nov-2011 )
Current Director: PHILIP URMSTON ( DOB: Jun-1964 From: Nov-2019 )
Current Director: ROGER SYDNEY WILLIAMS ( DOB: Sep-1962 From: May-2016 )
Current Secretary: ANTHONY MARK ASHALL ( From: Nov-2011 )
Resigned Director: SCOTT ALEXANDER ASHALL ( DOB: Feb-1975 From: Nov-2011 To: May-2012 )
Resigned Director: ARTHUR SIMON DAVIES ( DOB: Dec-1956 From: Nov-2011 To: Nov-2012 )
Resigned Director: HILLSIDE APPLETON LIMITED ( From: Nov-2012 To: Jun-2022 )
Persons of Significant Control:
Hillside Appleton Limited, Warrington, Cheshire, WA1 1JW, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06)
Mr Anthony Mark Ashall, Warrington, Cheshire, WA1 1JW, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2018-03 | 2019-03 | 2020-03 | 2021-03 | Chart |
|---|---|---|---|---|---|
| Fixed assets | 999 | 1,008,000 | 933,114 | 888,531 | 999.0,1008000.0,933114.0,888531.0 |
| Fixed assets / Property, plant and equipment | 995 | 7,996 | 11,269 | 8,325 | 995.0,7996.0,11269.0,8325.0 |
| Fixed assets / Investments, fixed assets | 4 | 1,000,004 | 921,845 | 880,206 | 4.0,1000004.0,921845.0,880206.0 |
| Fixed assets / Investments, fixed assets / Investments in group undertakings | 4 | 4 | 4 | 6 | 4.0,4.0,4.0,6.0 |
| Current assets | 3,396,698 | 3,358,612 | 3,205,436 | 3,361,185 | 3396698.0,3358612.0,3205436.0,3361185.0 |
| Current assets / Total inventories | 14,586 | 98,263 | 103,206 | 0.0,14586.0,98263.0,103206.0 | |
| Current assets / Debtors | 3,392,364 | 3,321,248 | 3,073,680 | 3,212,148 | 3392364.0,3321248.0,3073680.0,3212148.0 |
| Current assets / Current asset investments / Investments in group undertakings | 4 | 4 | 4 | 6 | 4.0,4.0,4.0,6.0 |
| Current assets / Cash at bank and on hand | 4,334 | 22,778 | 33,493 | 45,831 | 4334.0,22778.0,33493.0,45831.0 |
| Net current assets (liabilities) | 916,711 | 254,833 | 629,734 | 778,068 | 916711.0,254833.0,629734.0,778068.0 |
| Total assets less current liabilities | 917,710 | 1,262,833 | 1,562,848 | 1,666,599 | 917710.0,1262833.0,1562848.0,1666599.0 |
| Net assets (liabilities) | 617,710 | 962,833 | 1,261,635 | 1,318,186 | 617710.0,962833.0,1261635.0,1318186.0 |
| Equity / share capital and reserves | 617,710 | 962,833 | 1,261,635 | 1,318,186 | 617710.0,962833.0,1261635.0,1318186.0 |