ASHFIELD PARK LIMITED
Period: 2011-03-08 ~ 2021-11-25
Company number: 07554811
Registered name ASHFIELD PARK LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2020-05-15 Dissolved on 2021-11-25
Standard Industrial Classification 43342 - Glazing
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 65,000 GBP 2019-03-31
78,000 GBP 2018-03-31
Property, Plant & Equipment 20,423 GBP 2019-03-31
27,230 GBP 2018-03-31
Fixed Assets 85,423 GBP 2019-03-31
105,230 GBP 2018-03-31
Total Inventories 43,700 GBP 2019-03-31
44,600 GBP 2018-03-31
Debtors 13,845 GBP 2019-03-31
44,819 GBP 2018-03-31
Cash at bank and in hand 3 GBP 2019-03-31
10,502 GBP 2018-03-31
Current Assets 57,548 GBP 2019-03-31
99,921 GBP 2018-03-31
Creditors -237,634 GBP 2019-03-31
-195,653 GBP 2018-03-31
Net Current Assets/Liabilities -180,086 GBP 2019-03-31
-95,732 GBP 2018-03-31
Total Assets Less Current Liabilities -94,663 GBP 2019-03-31
9,498 GBP 2018-03-31
Net Assets/Liabilities -109,536 GBP 2019-03-31
-10,336 GBP 2018-03-31
Equity Called up share capital
100 GBP 2019-03-31
100 GBP 2018-03-31
Retained earnings (accumulated losses)
-109,636 GBP 2019-03-31
-10,436 GBP 2018-03-31
Average Number of Employees 2 2018-04-01 ~ 2019-03-31
2 2017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost Net goodwill
130,000 GBP 2019-03-31
130,000 GBP 2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
65,000 GBP 2019-03-31
52,000 GBP 2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
13,000 GBP 2018-04-01 ~ 2019-03-31
Intangible Assets Net goodwill
65,000 GBP 2019-03-31
78,000 GBP 2018-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
16,312 GBP 2019-03-31
16,312 GBP 2018-03-31
Motor vehicles
42,260 GBP 2019-03-31
42,260 GBP 2018-03-31
Furniture and fittings
600 GBP 2019-03-31
600 GBP 2018-03-31
Property, Plant & Equipment - Gross Cost 59,172 GBP 2019-03-31
59,172 GBP 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
13,844 GBP 2019-03-31
13,022 GBP 2018-03-31
Motor vehicles
24,305 GBP 2019-03-31
18,320 GBP 2018-03-31
Furniture and fittings
600 GBP 2019-03-31
600 GBP 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 38,749 GBP 2019-03-31
31,942 GBP 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
822 GBP 2018-04-01 ~ 2019-03-31
Motor vehicles
5,985 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 6,807 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment Plant and equipment
2,468 GBP 2019-03-31
3,290 GBP 2018-03-31
Motor vehicles
17,955 GBP 2019-03-31
23,940 GBP 2018-03-31
Trade Debtors/Trade Receivables Current
10,227 GBP 2019-03-31
41,382 GBP 2018-03-31
Debtors Current
10,227 GBP 2019-03-31
41,382 GBP 2018-03-31
Non-current
3,618 GBP 2019-03-31
3,437 GBP 2018-03-31
Finance Lease Liabilities - Total Present Value Current
4,961 GBP 2019-03-31
5,658 GBP 2018-03-31
Trade Creditors/Trade Payables Current
15,839 GBP 2019-03-31
14,503 GBP 2018-03-31
Bank Borrowings/Overdrafts Current
58,791 GBP 2019-03-31
32,534 GBP 2018-03-31
Corporation Tax Payable Current
3,078 GBP 2018-03-31
Other Taxation & Social Security Payable Current
15,138 GBP 2019-03-31
231 GBP 2018-03-31
Amount of value-added tax that is payable Current
30,469 GBP 2019-03-31
2,254 GBP 2018-03-31
Other Creditors Current
750 GBP 2019-03-31
1,150 GBP 2018-03-31
Accrued Liabilities/Deferred Income Current
2,050 GBP 2019-03-31
1,600 GBP 2018-03-31
Amounts owed to directors Current
109,636 GBP 2019-03-31
134,645 GBP 2018-03-31
Creditors Current
237,634 GBP 2019-03-31
195,653 GBP 2018-03-31
Finance Lease Liabilities - Total Present Value Non-current
14,873 GBP 2019-03-31
19,834 GBP 2018-03-31
Minimum gross finance lease payments owing Amounts falling due within one year
4,961 GBP 2019-03-31
5,658 GBP 2018-03-31
Between one and five year
14,873 GBP 2019-03-31
19,834 GBP 2018-03-31
Minimum gross finance lease payments owing 19,834 GBP 2019-03-31
25,492 GBP 2018-03-31
Finance Lease Liabilities - Total Present Value 19,834 GBP 2019-03-31
25,492 GBP 2018-03-31
ASHFIELD PARK LIMITED Info Registered number 07554811 1580 Parkway Solent Business Park, Whiteley, Fareham, Hampshire PO15 7AG
PRIVATE LIMITED COMPANY incorporated on 2011-03-08 and dissolved on 2021-11-25 (10 years 8 months). The status of the company number is Dissolved .
CIF 0