Company Overview
Ash Employment Services Limited is a Dissolved Private Limited Company.
Registered Address

The Business Debt Advisor, 18-22 Lloyd Street, Manchester, M2 5WA
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Companies House Data
Company NameASH EMPLOYMENT SERVICES LIMITED
Company Number02685595
Registered Office AddressThe Business Debt Advisor
 18-22 Lloyd Street
 M2 5WA
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date07/02/1992
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2019
Accounts Last Made Up Date31/03/2018
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date18/02/2017
Returns Last Made Up Date21/01/2016
Directors & Members
Show Resigned
Janette Lawrence - Director
(British, 72 years old, born April 1954)
Appointed 10 December 1992
Active
Lindsay Neilson - Director
(British, 78 years old, born October 1948)
Appointed 07 February 1992
Active
Secretaries
Show Resigned
Lindsay Neilson - Secretary
(British)
Appointed 07 February 1992
Active
Balance Sheet Unlock full report
Accounts Date 31-Mar-2018 31-Mar-2017 31-Mar-2016
Balance Sheet
Fixed Assets 8,146 5,652 4,705
Current Assets 138,682 199,221 237,144
Creditors Due Within One Year 40,031 67,962 75,007
Working Cap 98,651 131,259 162,137
Total Assets Less Current Liabilities 106,797 136,911 166,842
Long-term Liabilities 0 0 0
Net Assets 106,797 136,911 166,842
Share Capital & Reserves
Share Cap - - 100
Profit & Loss Reserves - - 166,742
Other Reserves - - 0
Shareholders Funds 106,797 136,911 166,842
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2018 31-Mar-2017 31-Mar-2016
Tangible Fixed Assets - - 1.9%
Fixed Assets 5.5% 2.8% 1.9%
Stocks Inventory - - -
Debtors 55.9% 39.6% 52.3%
Cash Bank In Hand 38.5% 57.6% 45.8%
Current Assets 94.5% 97.2% 98.1%
Creditors Due Within One Year 27.3% 33.2% 31.0%
Net Current Assets Liabilities 67.2% 64.1% 67.0%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - 0.0%
Share Capital Allotted Called Up Paid - - 0.0%
Profit Loss Account Reserve - - 68.9%
Shareholder Funds 72.7% 66.8% 69.0%
Capital Employed - - -
Total Assets Less Current Liabilities 72.7% 66.8% 69.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2018 31-Mar-2017 31-Mar-2016
Liquidity Ratio 3.5 2.9 3.2
Solvency Ratio 3.7 3.0 3.2
Reserves to Assets - - 0.7
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2018 31-Mar-2017 31-Mar-2016
Assets 146,828 204,873 241,849
Debt 40,031 67,962 75,007
Net Assets/Debt 106,797 136,911 166,842
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due
Paid After
30 days due
Owing Before
30 days due
Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.

Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Final Gazette dissolved following liquidation
Return of final meeting in a creditors' voluntary winding up
Liquidators' statement of receipts and payments to 14 October 2022
Director's details changed for Mr Lindsay Stewart Neilson on 17 February 2022
Registered office address changed from Trafford House Chester Road Old Trafford Manchester M32 0RS to The Business Debt Advisor 18-22 Lloyd Street Manchester M2 5WA on 4 January 2022
Liquidators' statement of receipts and payments to 14 October 2021
Liquidators' statement of receipts and payments to 14 October 2020
Resolutions
Registered office address changed from 37 Station Road Longfield Kent DA3 7QD to Trafford House Chester Road Old Trafford Manchester M32 0RS on 30 October 2019
Registered office address changed from 37 Station Road Longfield Kent DA3 7QD to 37 Station Road Longfield Kent DA3 7QD on 25 October 2019
Statement of affairs
Appointment of a voluntary liquidator
Confirmation statement made on 21 January 2019 with no updates
Confirmation statement made on 21 January 2018 with updates
Notification of Janette Dorothy Lawrence as a person with significant control on 22 January 2017
Confirmation statement made on 21 January 2017 with updates
Annual return made up to 21 January 2016 with full list of shareholders
Director's details changed for Mr Lindsay Stewart Neilson on 14 January 2016
Annual return made up to 21 January 2015 with full list of shareholders
Director's details changed for Lindsay Stewart Neilson on 16 January 2015

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