ASHBURTON LETTINGS LIMITED
Period: 2011-03-02 ~ 2023-05-30
Company number: 07548982
Registered name ASHBURTON LETTINGS LIMITED - Dissolved
Standard Industrial Classification 68201 - Renting And Operating Of Housing Association Real Estate
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 3,233 GBP 2021-03-31
3,958 GBP 2020-03-31
Investment Property 51,000 GBP 2021-03-31
48,658 GBP 2020-03-31
Fixed Assets 54,233 GBP 2021-03-31
52,616 GBP 2020-03-31
Debtors 139,077 GBP 2021-03-31
134,972 GBP 2020-03-31
Cash at bank and in hand 88,191 GBP 2021-03-31
55,802 GBP 2020-03-31
Current Assets 227,268 GBP 2021-03-31
190,774 GBP 2020-03-31
Creditors Current
164,450 GBP 2021-03-31
156,250 GBP 2020-03-31
Net Current Assets/Liabilities 62,818 GBP 2021-03-31
34,524 GBP 2020-03-31
Total Assets Less Current Liabilities 117,051 GBP 2021-03-31
87,140 GBP 2020-03-31
Net Assets/Liabilities 116,606 GBP 2021-03-31
87,140 GBP 2020-03-31
Equity Called up share capital
2 GBP 2021-03-31
2 GBP 2020-03-31
Retained earnings (accumulated losses)
116,604 GBP 2021-03-31
87,138 GBP 2020-03-31
Equity 116,606 GBP 2021-03-31
87,140 GBP 2020-03-31
Average Number of Employees 4 2020-04-01 ~ 2021-03-31
5 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
1,671 GBP 2020-03-31
Furniture and fittings
927 GBP 2020-03-31
Motor vehicles
10,345 GBP 2020-03-31
Computers
3,437 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost 16,380 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
1,088 GBP 2021-03-31
1,023 GBP 2020-03-31
Furniture and fittings
696 GBP 2021-03-31
655 GBP 2020-03-31
Motor vehicles
9,118 GBP 2021-03-31
8,709 GBP 2020-03-31
Computers
2,245 GBP 2021-03-31
2,035 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 13,147 GBP 2021-03-31
12,422 GBP 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
65 GBP 2020-04-01 ~ 2021-03-31
Furniture and fittings
41 GBP 2020-04-01 ~ 2021-03-31
Motor vehicles
409 GBP 2020-04-01 ~ 2021-03-31
Computers
210 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 725 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment Plant and equipment
583 GBP 2021-03-31
648 GBP 2020-03-31
Furniture and fittings
231 GBP 2021-03-31
272 GBP 2020-03-31
Motor vehicles
1,227 GBP 2021-03-31
1,636 GBP 2020-03-31
Computers
1,192 GBP 2021-03-31
1,402 GBP 2020-03-31
Investment Property - Fair Value Model 51,000 GBP 2021-03-31
48,658 GBP 2020-03-31
Trade Debtors/Trade Receivables Current
3,565 GBP 2021-03-31
625 GBP 2020-03-31
Other Debtors Current
1,212 GBP 2021-03-31
1,212 GBP 2020-03-31
Amounts owed by directors 1,462 GBP 2020-03-31
Prepayments Current
1,080 GBP 2021-03-31
2,211 GBP 2020-03-31
Debtors Amounts falling due within one year, Current
139,077 GBP 2021-03-31
Current, Amounts falling due within one year
134,972 GBP 2020-03-31
Trade Creditors/Trade Payables Current
2,023 GBP 2021-03-31
401 GBP 2020-03-31
Corporation Tax Payable Current
20,133 GBP 2021-03-31
18,004 GBP 2020-03-31
Other Taxation & Social Security Payable Current
118 GBP 2021-03-31
Amount of value-added tax that is payable 7,624 GBP 2021-03-31
6,988 GBP 2020-03-31
Other Creditors Current
78 GBP 2021-03-31
78 GBP 2020-03-31
Other Taxation & Social Security Payable 139 GBP 2021-03-31
202 GBP 2020-03-31
Accrued Liabilities/Deferred Income Current
1,115 GBP 2021-03-31
1,115 GBP 2020-03-31
Amounts set aside to cover potential liabilities or losses Deferred taxation
445 GBP 2021-03-31
ASHBURTON LETTINGS LIMITED Info Registered number 07548982 20 Osborne Road, Jesmond, Newcastle Upon Tyne, Tyne & Wear NE2 2AD
PRIVATE LIMITED COMPANY incorporated on 2011-03-02 and dissolved on 2023-05-30 (12 years 2 months). The status of the company number is Dissolved .
CIF 0