ASH OF DORCHESTER LIMITED
Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
45112 - Sale Of Used Cars And Light Motor Vehicles
45200 - Maintenance And Repair Of Motor Vehicles
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account
Investment Property
535,000 GBP2021-06-30
Debtors
708,070 GBP2022-06-30
669,142 GBP2021-06-30
Cash at bank and in hand
36,543 GBP2022-06-30
386 GBP2021-06-30
Current Assets
744,613 GBP2022-06-30
669,528 GBP2021-06-30
Net Current Assets/Liabilities
660,899 GBP2022-06-30
150,336 GBP2021-06-30
Total Assets Less Current Liabilities
660,899 GBP2022-06-30
685,336 GBP2021-06-30
Creditors
Non-current, Amounts falling due after one year
-50,000 GBP2021-06-30
Net Assets/Liabilities
660,899 GBP2022-06-30
551,040 GBP2021-06-30
Equity
Called up share capital
125,000 GBP2022-06-30
125,000 GBP2021-06-30
Revaluation reserve
258,093 GBP2021-06-30
Retained earnings (accumulated losses)
535,899 GBP2022-06-30
167,947 GBP2021-06-30
Equity
660,899 GBP2022-06-30
551,040 GBP2021-06-30
Average Number of Employees
12021-07-01 ~ 2022-06-30
112020-07-01 ~ 2021-06-30
Investment Property - Fair Value Model
535,000 GBP2021-06-30
Disposals of Investment Property - Fair Value Model
-535,000 GBP2021-07-01 ~ 2022-06-30
Trade Debtors/Trade Receivables
Current
122,823 GBP2021-06-30
Other Debtors
Current
708,070 GBP2022-06-30
546,319 GBP2021-06-30
Debtors
Current
708,070 GBP2022-06-30
669,142 GBP2021-06-30
Total Borrowings
Current, Amounts falling due within one year
181,703 GBP2021-06-30
Trade Creditors/Trade Payables
29,383 GBP2022-06-30
253,657 GBP2021-06-30
Taxation/Social Security Payable
48,721 GBP2022-06-30
78,304 GBP2021-06-30
Other Creditors
126 GBP2022-06-30
404 GBP2021-06-30
Total Borrowings
Non-current, Amounts falling due after one year
50,000 GBP2021-06-30
Other Remaining Borrowings
Non-current
50,000 GBP2021-06-30
Bank Overdrafts
Current
181,703 GBP2021-06-30
ASH OF DORCHESTER LIMITED
InfoRegistered number 03683667
C/o Milsted Langdon Winchester House, Deane Gate Avenue, Taunton, Somerset TA1 2UH
Private Limited Company incorporated on 1998-12-15 (26 years 6 months). The company status is Liquidation.
The last date of confirmation statement was made at 2023-12-15
CIF 0