64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
662,571 GBP2024-03-31
662,571 GBP2023-03-31
Debtors
35,131,669 GBP2024-03-31
32,913,110 GBP2023-03-31
Cash at bank and in hand
146,036 GBP2024-03-31
191,520 GBP2023-03-31
Current Assets
35,277,705 GBP2024-03-31
33,104,630 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-267,931 GBP2023-03-31
Net Current Assets/Liabilities
34,965,858 GBP2024-03-31
32,836,699 GBP2023-03-31
Total Assets Less Current Liabilities
35,628,429 GBP2024-03-31
33,499,270 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-34,720,000 GBP2024-03-31
-32,620,000 GBP2023-03-31
Net Assets/Liabilities
908,429 GBP2024-03-31
879,270 GBP2023-03-31
Equity
Called up share capital
11,000 GBP2024-03-31
11,000 GBP2023-03-31
Share premium
640,000 GBP2024-03-31
640,000 GBP2023-03-31
Retained earnings (accumulated losses)
257,429 GBP2024-03-31
228,270 GBP2023-03-31
Equity
908,429 GBP2024-03-31
879,270 GBP2023-03-31
Audit Fees/Expenses
3,500 GBP2023-04-01 ~ 2024-03-31
2,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Investments in group undertakings and participating interests
662,571 GBP2024-03-31
662,571 GBP2023-03-31
Amounts Owed By Related Parties
282,949 GBP2024-03-31
Current
256,091 GBP2023-03-31
Other Debtors
Amounts falling due within one year
5,120 GBP2024-03-31
3,419 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
288,069 GBP2024-03-31
Current, Amounts falling due within one year
259,510 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,930 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
15,784 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
292,133 GBP2024-03-31
267,931 GBP2023-03-31
Creditors
Current
311,847 GBP2024-03-31
267,931 GBP2023-03-31
Other Creditors
Non-current
34,720,000 GBP2024-03-31
32,620,000 GBP2023-03-31
ASHVILLE UK GROUP LIMITED
InfoRegistered number 10501784Vintry Building, Wine Street, Bristol BS1 2BD
PRIVATE LIMITED COMPANY incorporated on 2016-11-29 (9 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2025-05-09
CIF 0ASHVILLE UK GROUP LIMITED
SRegistered number 10501784
Vintry Building, 6th Floor, Wine Street, Bristol, England, BS1 2BD
Limited Company in England, Uk
CIF 1 ASHVILLE UK GROUP LIMITED
SRegistered number 10501784
Vintry Building, Wine Street, Bristol, England, BS1 2BD
Ltd - Private Limited Company in Companies House, England & Wales
CIF 2 ASHVILLE UK GROUP LTD
SRegistered number 10501784
Vintry Building, Wine Street, Bristol, England, BS1 2BD
Limited Company in England, Uk
CIF 3