ASH FIRE MANAGEMENT AND VENTILATION SYSTEMS LTD
Period: 2010-09-10 ~ 2025-07-15
Company number: 07371884
Registered name ASH FIRE MANAGEMENT AND VENTILATION SYSTEMS LTD - Dissolved
Standard Industrial Classification 43999 - Other Specialised Construction Activities N.e.c.
43290 - Other Construction Installation
Brief company account Average Number of Employees 0 2022-11-01 ~ 2023-10-31
0 2021-11-01 ~ 2022-10-31
Par Value of Share Class 1 ordinary share
1 2022-11-01 ~ 2023-10-31
Intangible Assets 81,935 GBP 2023-10-31
84,211 GBP 2022-10-31
Property, Plant & Equipment 3,388 GBP 2023-10-31
4,187 GBP 2022-10-31
Fixed Assets 85,323 GBP 2023-10-31
88,398 GBP 2022-10-31
Debtors 22,094 GBP 2023-10-31
12,791 GBP 2022-10-31
Cash at bank and in hand 30,936 GBP 2023-10-31
228 GBP 2022-10-31
Current Assets 53,030 GBP 2023-10-31
13,019 GBP 2022-10-31
Creditors Current
294,479 GBP 2023-10-31
292,320 GBP 2022-10-31
Net Current Assets/Liabilities -241,449 GBP 2023-10-31
-279,301 GBP 2022-10-31
Total Assets Less Current Liabilities -156,126 GBP 2023-10-31
-190,903 GBP 2022-10-31
Equity Called up share capital
101 GBP 2023-10-31
101 GBP 2022-10-31
Retained earnings (accumulated losses)
-156,227 GBP 2023-10-31
-191,004 GBP 2022-10-31
Equity -156,126 GBP 2023-10-31
-190,903 GBP 2022-10-31
Intangible Assets - Gross Cost Other than goodwill
91,023 GBP 2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment Other than goodwill
9,088 GBP 2023-10-31
6,812 GBP 2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year Other than goodwill
2,276 GBP 2022-11-01 ~ 2023-10-31
Intangible Assets Other than goodwill
81,935 GBP 2023-10-31
84,211 GBP 2022-10-31
Property, Plant & Equipment - Gross Cost Plant and equipment
3,511 GBP 2023-10-31
3,247 GBP 2022-10-31
Furniture and fittings
70 GBP 2023-10-31
70 GBP 2022-10-31
Motor vehicles
5,200 GBP 2023-10-31
5,200 GBP 2022-10-31
Computers
1,054 GBP 2023-10-31
1,054 GBP 2022-10-31
Property, Plant & Equipment - Gross Cost 9,835 GBP 2023-10-31
9,571 GBP 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
2,118 GBP 2023-10-31
1,721 GBP 2022-10-31
Furniture and fittings
61 GBP 2023-10-31
58 GBP 2022-10-31
Motor vehicles
3,555 GBP 2023-10-31
3,006 GBP 2022-10-31
Computers
713 GBP 2023-10-31
599 GBP 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 6,447 GBP 2023-10-31
5,384 GBP 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
397 GBP 2022-11-01 ~ 2023-10-31
Furniture and fittings
3 GBP 2022-11-01 ~ 2023-10-31
Motor vehicles
549 GBP 2022-11-01 ~ 2023-10-31
Computers
114 GBP 2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,063 GBP 2022-11-01 ~ 2023-10-31
Property, Plant & Equipment Plant and equipment
1,393 GBP 2023-10-31
1,526 GBP 2022-10-31
Furniture and fittings
9 GBP 2023-10-31
12 GBP 2022-10-31
Motor vehicles
1,645 GBP 2023-10-31
2,194 GBP 2022-10-31
Computers
341 GBP 2023-10-31
455 GBP 2022-10-31
Other Debtors Current, Amounts falling due within one year
22,094 GBP 2023-10-31
12,791 GBP 2022-10-31
Trade Creditors/Trade Payables Current
101,974 GBP 2023-10-31
97,043 GBP 2022-10-31
Other Taxation & Social Security Payable Current
63,523 GBP 2023-10-31
47,082 GBP 2022-10-31
Other Creditors Current
128,982 GBP 2023-10-31
148,195 GBP 2022-10-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
101 shares 2023-10-31
ASH FIRE MANAGEMENT AND VENTILATION SYSTEMS LTD Info Registered number 07371884 Clarence Street Chambers, 32 Clarence Street, Southend, Essex SS1 1BD
PRIVATE LIMITED COMPANY incorporated on 2010-09-10 and dissolved on 2025-07-15 (14 years 10 months). The company status is Dissolved .
The last date of confirmation statement was made at 2024-01-22
CIF 0