ASHGROVE PARTNERSHIP HOMES LTD
Previous names
COTSWOLDGATE MALMESBURY LIMITED - 2011-04-11
MANDACO 369 LIMITED - 2004-03-03
MEADGATE MALMSBURY LIMITED - 2004-10-19
EDENSTONE CONTRACTORS LIMITED - 2018-03-10
EDENSTONE PARTNERSHIP HOMES LIMITED - 2019-01-09
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Debtors
573,069 GBP2023-04-30
380,003 GBP2022-04-30
Cash at bank and in hand
110,105 GBP2023-04-30
7,809 GBP2022-04-30
Current Assets
683,174 GBP2023-04-30
730,318 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-86,297 GBP2023-04-30
-110,249 GBP2022-04-30
Net Current Assets/Liabilities
596,877 GBP2023-04-30
620,069 GBP2022-04-30
Equity
Called up share capital
1 GBP2023-04-30
1 GBP2022-04-30
Retained earnings (accumulated losses)
596,876 GBP2023-04-30
620,068 GBP2022-04-30
Equity
596,877 GBP2023-04-30
620,069 GBP2022-04-30
Audit Fees/Expenses
5,000 GBP2022-05-01 ~ 2023-04-30
5,000 GBP2021-05-01 ~ 2022-04-30
Average Number of Employees
02022-05-01 ~ 2023-04-30
02021-05-01 ~ 2022-04-30
Trade Debtors/Trade Receivables
Current
55,672 GBP2023-04-30
52,556 GBP2022-04-30
Amounts Owed By Related Parties
509,146 GBP2023-04-30
Current
197,300 GBP2022-04-30
Other Debtors
Amounts falling due within one year
8,251 GBP2023-04-30
130,147 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
573,069 GBP2023-04-30
380,003 GBP2022-04-30
Trade Creditors/Trade Payables
Current
52,797 GBP2023-04-30
55,695 GBP2022-04-30
Corporation Tax Payable
Current
33,225 GBP2023-04-30
54,646 GBP2022-04-30
Other Taxation & Social Security Payable
Current
0 GBP2023-04-30
-92 GBP2022-04-30
Other Creditors
Current
275 GBP2023-04-30
0 GBP2022-04-30
Creditors
Current
86,297 GBP2023-04-30
110,249 GBP2022-04-30
ASHGROVE PARTNERSHIP HOMES LTD
InfoCOTSWOLDGATE MALMESBURY LIMITED - 2011-04-11
MANDACO 369 LIMITED - 2011-04-11
MEADGATE MALMSBURY LIMITED - 2011-04-11
EDENSTONE CONTRACTORS LIMITED - 2011-04-11
EDENSTONE PARTNERSHIP HOMES LIMITED - 2011-04-11
Registered number 05041024
First Floor, Building 102 Wales 1 Business Park, Newport Road, Magor, Caldicot NP26 3DG
PRIVATE LIMITED COMPANY incorporated on 2004-02-11 (21 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-11
CIF 0