ASHLYN (YORKSHIRE) LIMITED
Period: 1998-03-19 ~ now
Company number: 03531174
Registered name ASHLYN (YORKSHIRE) LIMITED - now
Standard Industrial Classification 43999 - Other Specialised Construction Activities N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees 8 2019-06-01 ~ 2020-03-31
8 2018-04-01 ~ 2019-05-31
Property, Plant & Equipment 16,921 GBP 2020-03-31
20,701 GBP 2019-05-31
Debtors Current
231,592 GBP 2020-03-31
320,674 GBP 2019-05-31
Cash at bank and in hand 93,846 GBP 2020-03-31
874 GBP 2019-05-31
Current Assets 325,438 GBP 2020-03-31
321,548 GBP 2019-05-31
Net Current Assets/Liabilities 102,742 GBP 2020-03-31
103,976 GBP 2019-05-31
Total Assets Less Current Liabilities 119,663 GBP 2020-03-31
124,677 GBP 2019-05-31
Creditors Non-current, Amounts falling due after one year
-2,556 GBP 2019-05-31
Net Assets/Liabilities 119,020 GBP 2020-03-31
118,310 GBP 2019-05-31
Equity Called up share capital
100 GBP 2020-03-31
100 GBP 2019-05-31
Retained earnings (accumulated losses)
118,920 GBP 2020-03-31
118,210 GBP 2019-05-31
Equity 119,020 GBP 2020-03-31
118,310 GBP 2019-05-31
Property, Plant & Equipment - Depreciation rate used Motor vehicles
25 2019-06-01 ~ 2020-03-31
Furniture and fittings
20 2019-06-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost Motor vehicles
54,419 GBP 2020-03-31
54,419 GBP 2019-05-31
Furniture and fittings
13,780 GBP 2020-03-31
13,780 GBP 2019-05-31
Property, Plant & Equipment - Gross Cost 68,199 GBP 2020-03-31
68,199 GBP 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Motor vehicles
41,228 GBP 2019-05-31
Furniture and fittings
6,270 GBP 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 47,498 GBP 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Owned/Freehold
3,780 GBP 2019-06-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
43,839 GBP 2020-03-31
Furniture and fittings
7,439 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 51,278 GBP 2020-03-31
Property, Plant & Equipment Motor vehicles
10,580 GBP 2020-03-31
13,191 GBP 2019-05-31
Furniture and fittings
6,341 GBP 2020-03-31
7,510 GBP 2019-05-31
Trade Debtors/Trade Receivables Current
4,988 GBP 2020-03-31
50,019 GBP 2019-05-31
Amounts Owed by Group Undertakings Current
139,086 GBP 2020-03-31
Other Debtors Current
2,116 GBP 2020-03-31
Prepayments/Accrued Income Current
610 GBP 2020-03-31
Cash and Cash Equivalents 93,846 GBP 2020-03-31
874 GBP 2019-05-31
Bank Borrowings Current
15,584 GBP 2019-05-31
Trade Creditors/Trade Payables Current
47,469 GBP 2020-03-31
118,597 GBP 2019-05-31
Corporation Tax Payable Current
35,297 GBP 2020-03-31
31,851 GBP 2019-05-31
Taxation/Social Security Payable Current
64,392 GBP 2020-03-31
19,909 GBP 2019-05-31
Finance Lease Liabilities - Total Present Value Current
2,803 GBP 2020-03-31
3,136 GBP 2019-05-31
Other Creditors Current
44,431 GBP 2020-03-31
1,414 GBP 2019-05-31
Accrued Liabilities/Deferred Income Current
28,304 GBP 2020-03-31
27,081 GBP 2019-05-31
Creditors Current
222,696 GBP 2020-03-31
217,572 GBP 2019-05-31
Finance Lease Liabilities - Total Present Value Non-current
643 GBP 2020-03-31
2,556 GBP 2019-05-31
Creditors Non-current
643 GBP 2020-03-31
2,556 GBP 2019-05-31
Minimum gross finance lease payments owing 3,446 GBP 2020-03-31
5,692 GBP 2019-05-31
Net Deferred Tax Liability/Asset 3,811 GBP 2019-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised -3,811 GBP 2019-06-01 ~ 2020-03-31
Deferred Tax Liabilities Accelerated tax depreciation
3,811 GBP 2019-05-31
ASHLYN (YORKSHIRE) LIMITED Info Registered number 03531174 Cowgill Holloway Business Recovery Llp, Fourth Floor Unit 5b, The Parklands, Bolton BL6 4SD
PRIVATE LIMITED COMPANY incorporated on 1998-03-19 (28 years). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2021-07-22
CIF 0