Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
8,325 GBP2021-03-31
11,269 GBP2020-03-31
Fixed Assets - Investments
880,206 GBP2021-03-31
921,845 GBP2020-03-31
Fixed Assets
888,531 GBP2021-03-31
933,114 GBP2020-03-31
Total Inventories
103,206 GBP2021-03-31
98,263 GBP2020-03-31
Debtors
3,212,148 GBP2021-03-31
3,073,680 GBP2020-03-31
Cash at bank and in hand
45,831 GBP2021-03-31
33,493 GBP2020-03-31
Current Assets
3,361,185 GBP2021-03-31
3,205,436 GBP2020-03-31
Net Current Assets/Liabilities
778,068 GBP2021-03-31
629,734 GBP2020-03-31
Total Assets Less Current Liabilities
1,666,599 GBP2021-03-31
1,562,848 GBP2020-03-31
Net Assets/Liabilities
1,318,186 GBP2021-03-31
1,261,635 GBP2020-03-31
Equity
Called up share capital
400 GBP2021-03-31
400 GBP2020-03-31
Share premium
299,900 GBP2021-03-31
299,900 GBP2020-03-31
Retained earnings (accumulated losses)
1,017,886 GBP2021-03-31
961,335 GBP2020-03-31
Equity
1,318,186 GBP2021-03-31
1,261,635 GBP2020-03-31
Average Number of Employees
72020-04-01 ~ 2021-03-31
52019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,063 GBP2021-03-31
1,063 GBP2020-03-31
Computers
15,799 GBP2021-03-31
13,655 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
16,862 GBP2021-03-31
14,718 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
638 GBP2021-03-31
518 GBP2020-03-31
Computers
7,899 GBP2021-03-31
2,931 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,537 GBP2021-03-31
3,449 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
120 GBP2020-04-01 ~ 2021-03-31
Computers
4,968 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,088 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
425 GBP2021-03-31
545 GBP2020-03-31
Computers
7,900 GBP2021-03-31
10,724 GBP2020-03-31
Investments in Group Undertakings
Cost valuation
6 GBP2021-03-31
4 GBP2020-03-31
Additions to investments
2 GBP2021-03-31
Investments in Group Undertakings
6 GBP2021-03-31
4 GBP2020-03-31
Value of work in progress
103,206 GBP2021-03-31
98,263 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
4,536 GBP2021-03-31
1,773 GBP2020-03-31
Amounts Owed by Group Undertakings
Current
3,122,585 GBP2021-03-31
3,011,350 GBP2020-03-31
Other Debtors
Current
4,500 GBP2021-03-31
Amount of value-added tax that is recoverable
Current
3,821 GBP2021-03-31
2,451 GBP2020-03-31
Prepayments/Accrued Income
Current
22,599 GBP2021-03-31
18,830 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
3,212,148 GBP2021-03-31
Current, Amounts falling due within one year
3,073,680 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
1,588 GBP2021-03-31
Trade Creditors/Trade Payables
Current
21,860 GBP2021-03-31
2,526 GBP2020-03-31
Other Taxation & Social Security Payable
Current
3,896 GBP2021-03-31
4,034 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
99,922 GBP2021-03-31
107,328 GBP2020-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
10,021 GBP2021-03-31
Between two and five year, Non-current
30,062 GBP2021-03-31
More than five year, Non-current
7,516 GBP2021-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
814 GBP2021-03-31
1,213 GBP2020-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
814 GBP2021-03-31
1,213 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400 shares2021-03-31
ASHALL PROJECTS LIMITED
InfoRegistered number 07865184
8 Winmarleigh Street, Warrington, Cheshire WA1 1JW
PRIVATE LIMITED COMPANY incorporated on 2011-11-29 (14 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2025-05-02
CIF 0ASHALL PROJECTS LIMITED
SRegistered number 07865184

8 Winmarleigh Street, Warrington, Cheshire, England, WA1 1JW
CIF 1 ASHALL PROJECTS LIMITED
SRegistered number 07865184

8 Winmarleigh Street, Warrington, Cheshire, United Kingdom, WA1 1JW
CIF 2 CIF 3 ASHALL PROJECTS LIMITED
SRegistered number 07865184

8 Winmarleigh Street, Warrington, Cheshire, United Kingdom, WA1 1JW
CIF 4 CIF 5 ASHALL PROJECTS LIMITED
SRegistered number 07865184

8 Winmarleigh Street, Warrington, Cheshire, England, WA1 1JW
Limited Company in England & Wales, England And Wales
CIF 6 CIF 7 CIF 8 Limited Company in England, United Kingdom
CIF 9 ASHALL PROJECTS LIMITED
SRegistered number 07865184

8 Winmarleigh Street, Warrington, Cheshire, United Kingdom, WA1 1JW
Limited Company in Companies House, England And Wales
CIF 10 Private Limited Company in Comapnies House, England
CIF 11 Private Limited Company in Companies House, England And Wales
CIF 12 CIF 13 CIF 14 CIF 15 CIF 16