The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Paisner, Martin David, Dr
    Company Director born in September 1943
    Individual (54 offsprings)
    Officer
    2011-09-13 ~ now
    OF - Director → CIF 0
  • 2
    Osoff, Anthony Nathaniel
    Director born in November 1956
    Individual (5 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Anthony Nathaniel Osoff
    Born in November 1956
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Rogoff, Samuel
    Director born in February 1950
    Individual (8 offsprings)
    Officer
    2024-08-12 ~ now
    OF - Director → CIF 0
Ceased 2
parent relation
Company in focus

J.& B.ASHLEY LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
21,478 GBP2024-03-31
29,792 GBP2023-03-31
Investment Property
5,839,629 GBP2024-03-31
9,399,027 GBP2023-03-31
Fixed Assets
5,861,107 GBP2024-03-31
9,428,819 GBP2023-03-31
Debtors
63,208 GBP2024-03-31
73,997 GBP2023-03-31
Cash at bank and in hand
532,870 GBP2024-03-31
255,292 GBP2023-03-31
Current Assets
596,078 GBP2024-03-31
329,289 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
1,812,598 GBP2024-03-31
-745,517 GBP2023-03-31
Net Current Assets/Liabilities
2,408,676 GBP2024-03-31
-416,228 GBP2023-03-31
Total Assets Less Current Liabilities
8,269,783 GBP2024-03-31
9,012,591 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-517,945 GBP2024-03-31
-520,672 GBP2023-03-31
Net Assets/Liabilities
7,173,043 GBP2024-03-31
7,913,124 GBP2023-03-31
Equity
Called up share capital
4,700 GBP2024-03-31
4,700 GBP2023-03-31
Revaluation reserve
2,509,885 GBP2024-03-31
2,509,885 GBP2023-03-31
Other miscellaneous reserve
9,850 GBP2024-03-31
9,850 GBP2023-03-31
Retained earnings (accumulated losses)
4,648,608 GBP2024-03-31
5,388,689 GBP2023-03-31
Equity
7,173,043 GBP2024-03-31
7,913,124 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,392 GBP2023-03-31
Motor vehicles
41,570 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
61,962 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,392 GBP2024-03-31
20,392 GBP2023-03-31
Motor vehicles
20,092 GBP2024-03-31
11,778 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,484 GBP2024-03-31
32,170 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,314 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,314 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
21,478 GBP2024-03-31
29,792 GBP2023-03-31
Investment Property - Fair Value Model
5,839,629 GBP2024-03-31
9,399,027 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-3,559,398 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
31,595 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
14,699 GBP2024-03-31
37,206 GBP2023-03-31
Prepayments/Accrued Income
Current
16,914 GBP2024-03-31
36,791 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
63,208 GBP2024-03-31
73,997 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
3,919 GBP2024-03-31
3,919 GBP2023-03-31
Corporation Tax Payable
Current
24,345 GBP2024-03-31
18,033 GBP2023-03-31
Other Taxation & Social Security Payable
Current
502 GBP2024-03-31
495 GBP2023-03-31
Other Creditors
Current
-1,933,454 GBP2024-03-31
676,296 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
7,821 GBP2024-03-31
14,500 GBP2023-03-31
Creditors
Current
-1,812,598 GBP2024-03-31
745,517 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
500,000 GBP2024-03-31
500,000 GBP2023-03-31
Other Creditors
Non-current
17,945 GBP2024-03-31
20,672 GBP2023-03-31
Creditors
Non-current
517,945 GBP2024-03-31
520,672 GBP2023-03-31
Related profiles found in government register
  • J.& B.ASHLEY LIMITED
    Info
    Registered number 00401873
    80-83 Long Lane, London EC1A 9ET
    Private Limited Company incorporated on 1945-12-12 (79 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-06
    CIF 0
  • J.& B.ASHLEY LIMITED
    S
    Registered number 00401873
    80-83 Long Lane, London, England, EC1A 9ET
    Limited Company in Companies House, England
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    3rd Floor, Great Titchfield House, 14-18 Great Titchfield Street, London, United Kingdom
    Active Corporate (3 parents)
    Person with significant control
    2024-05-28 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 2
    3rd Floor, Great Titchfield House, 14-18 Great Titchfield Street, London, United Kingdom
    Dissolved Corporate (2 parents)
    Person with significant control
    2024-05-29 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.