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 6
  • 1
    Thompson, Nathan Joel
    Director born in June 1990
    Individual (1 offspring)
    Officer
    2020-04-01 ~ now
    OF - Director → CIF 0
  • 2
    James, Shaun
    Finance Director born in April 1985
    Individual (14 offsprings)
    Officer
    2021-05-03 ~ now
    OF - Director → CIF 0
  • 3
    Ascott, Peter Norman
    Director born in February 1969
    Individual (8 offsprings)
    Officer
    1999-01-31 ~ now
    OF - Director → CIF 0
  • 4
    Ascott, Stuart John
    Director born in December 1971
    Individual (8 offsprings)
    Officer
    1999-01-31 ~ now
    OF - Director → CIF 0
    Ascott, Stuart John
    Individual (8 offsprings)
    Officer
    2020-05-12 ~ now
    OF - Secretary → CIF 0
  • 5
    Sarsfield, Ricardo Don
    Director born in July 1985
    Individual (1 offspring)
    Officer
    2019-05-06 ~ now
    OF - Director → CIF 0
  • 6
    The Mills, Canal Street, Derby, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Person with significant control
    2020-11-10 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 9
  • 1
    Ascott, Emma
    Secretary born in November 1969
    Individual
    Officer
    2003-03-14 ~ 2009-04-02
    OF - Director → CIF 0
  • 2
    Ascott, Peter Norman
    Logistics
    Individual (8 offsprings)
    Officer
    1999-01-31 ~ 2018-10-01
    OF - Secretary → CIF 0
  • 3
    Ash, Matthew Dean
    Finance Director born in August 1985
    Individual (5 offsprings)
    Officer
    2018-10-01 ~ 2020-05-12
    OF - Director → CIF 0
    Ash, Matthew Dean
    Individual (5 offsprings)
    Officer
    2018-10-01 ~ 2020-05-12
    OF - Secretary → CIF 0
  • 4
    Ascott, Norma Rose
    Director born in August 1942
    Individual (6 offsprings)
    Officer
    ~ 2019-07-18
    OF - Director → CIF 0
    Ascott, Norma Rose
    Individual (6 offsprings)
    Officer
    ~ 1999-02-08
    OF - Secretary → CIF 0
  • 5
    Vint, Hugh Ian Anthony
    Director born in July 1946
    Individual (1 offspring)
    Officer
    2018-10-01 ~ 2018-10-01
    OF - Director → CIF 0
    2019-10-01 ~ 2021-05-03
    OF - Director → CIF 0
  • 6
    Ascott, Dennis Stanley
    Road Haulier born in January 1922
    Individual
    Officer
    ~ 2000-10-26
    OF - Director → CIF 0
  • 7
    Silvester, Carl John
    Transport Manager born in August 1967
    Individual (1 offspring)
    Officer
    2005-04-01 ~ 2008-03-31
    OF - Director → CIF 0
  • 8
    Ward, Jonathan David
    Managing Director born in August 1969
    Individual (3 offsprings)
    Officer
    2018-10-01 ~ 2020-08-06
    OF - Director → CIF 0
  • 9
    The Mills, Canal Street, Derby, Derbyshire, England
    Dissolved Corporate (4 parents, 3 offsprings)
    Equity (Company account)
    990 GBP2019-12-31
    Person with significant control
    2016-04-06 ~ 2020-11-10
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

ASCOTT TRANSPORT LIMITED

Previous name
GEORGE CLARKE(DERBY)LIMITED - 2001-06-14
Standard Industrial Classification
49410 - Freight Transport By Road
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
(expand)
Interest Payable/Similar Charges (Finance Costs)
350,356 GBP2018-01-01 ~ 2019-06-30
309,835 GBP2017-01-01 ~ 2017-12-31
Profit/Loss on Ordinary Activities Before Tax
-643,616 GBP2018-01-01 ~ 2019-06-30
579,804 GBP2017-01-01 ~ 2017-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
14,403 GBP2018-01-01 ~ 2019-06-30
93,997 GBP2017-01-01 ~ 2017-12-31
Profit/Loss
-658,019 GBP2018-01-01 ~ 2019-06-30
485,807 GBP2017-01-01 ~ 2017-12-31
Comprehensive Income/Expense
-658,019 GBP2018-01-01 ~ 2019-06-30
485,807 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
5,378,015 GBP2019-06-30
6,577,833 GBP2017-12-31
Fixed Assets - Investments
30,860 GBP2019-06-30
30,860 GBP2017-12-31
Fixed Assets
5,408,875 GBP2019-06-30
6,608,693 GBP2017-12-31
Total Inventories
28,975 GBP2019-06-30
103,188 GBP2017-12-31
Debtors
9,025,488 GBP2019-06-30
7,068,481 GBP2017-12-31
Cash at bank and in hand
24,775 GBP2019-06-30
154,099 GBP2017-12-31
Current Assets
9,079,238 GBP2019-06-30
7,325,768 GBP2017-12-31
Creditors
Current
9,282,637 GBP2019-06-30
6,873,650 GBP2017-12-31
Net Current Assets/Liabilities
-203,399 GBP2019-06-30
452,118 GBP2017-12-31
Total Assets Less Current Liabilities
5,205,476 GBP2019-06-30
7,060,811 GBP2017-12-31
Net Assets/Liabilities
3,007,926 GBP2019-06-30
3,966,846 GBP2017-12-31
Equity
Called up share capital
50,100 GBP2019-06-30
51,001 GBP2017-12-31
51,001 GBP2016-12-31
Revaluation reserve
189,446 GBP2017-12-31
189,446 GBP2016-12-31
Retained earnings (accumulated losses)
2,957,826 GBP2019-06-30
3,726,399 GBP2017-12-31
3,240,592 GBP2016-12-31
Equity
3,007,926 GBP2019-06-30
3,966,846 GBP2017-12-31
3,481,039 GBP2016-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-468,573 GBP2018-01-01 ~ 2019-06-30
485,807 GBP2017-01-01 ~ 2017-12-31
Issue of Equity Instruments
Called up share capital
-901 GBP2018-01-01 ~ 2019-06-30
Issue of Equity Instruments
-901 GBP2018-01-01 ~ 2019-06-30
Dividends Paid
Retained earnings (accumulated losses)
-300,000 GBP2018-01-01 ~ 2019-06-30
Dividends Paid
-300,000 GBP2018-01-01 ~ 2019-06-30
Wages/Salaries
9,081,650 GBP2018-01-01 ~ 2019-06-30
5,087,346 GBP2017-01-01 ~ 2017-12-31
Social Security Costs
825,643 GBP2018-01-01 ~ 2019-06-30
465,321 GBP2017-01-01 ~ 2017-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
218,424 GBP2018-01-01 ~ 2019-06-30
54,609 GBP2017-01-01 ~ 2017-12-31
Staff Costs/Employee Benefits Expense
10,125,717 GBP2018-01-01 ~ 2019-06-30
5,607,276 GBP2017-01-01 ~ 2017-12-31
Average Number of Employees
2342018-01-01 ~ 2019-06-30
2082017-01-01 ~ 2017-12-31
Director Remuneration
504,428 GBP2018-01-01 ~ 2019-06-30
157,635 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
361,238 GBP2018-01-01 ~ 2019-06-30
208,711 GBP2017-01-01 ~ 2017-12-31
Audit Fees/Expenses
21,972 GBP2018-01-01 ~ 2019-06-30
10,600 GBP2017-01-01 ~ 2017-12-31
Current Tax for the Period
150,726 GBP2017-01-01 ~ 2017-12-31
Tax Expense/Credit at Applicable Tax Rate
-122,287 GBP2018-01-01 ~ 2019-06-30
110,163 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,934,676 GBP2017-12-31
Land and buildings, Short leasehold
23,172 GBP2019-06-30
23,172 GBP2017-12-31
Plant and equipment
2,942,946 GBP2019-06-30
3,022,034 GBP2017-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-1,934,676 GBP2018-01-01 ~ 2019-06-30
Plant and equipment
-84,700 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
23,171 GBP2019-06-30
23,171 GBP2017-12-31
Plant and equipment
1,248,143 GBP2019-06-30
1,002,222 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
290,880 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-44,959 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment
Land and buildings, Short leasehold
1 GBP2019-06-30
1 GBP2017-12-31
Plant and equipment
1,694,803 GBP2019-06-30
2,019,812 GBP2017-12-31
Land and buildings
1,934,676 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,122,393 GBP2019-06-30
1,174,834 GBP2017-12-31
Motor vehicles
5,311,722 GBP2019-06-30
4,536,876 GBP2017-12-31
Computers
708,692 GBP2019-06-30
348,678 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
11,108,925 GBP2019-06-30
11,040,270 GBP2017-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-26,562 GBP2018-01-01 ~ 2019-06-30
Motor vehicles
-707,495 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment - Disposals
-2,753,433 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
711,363 GBP2019-06-30
455,613 GBP2017-12-31
Motor vehicles
3,293,868 GBP2019-06-30
2,734,439 GBP2017-12-31
Computers
454,365 GBP2019-06-30
246,992 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,730,910 GBP2019-06-30
4,462,437 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
272,110 GBP2018-01-01 ~ 2019-06-30
Motor vehicles
1,219,630 GBP2018-01-01 ~ 2019-06-30
Computers
207,373 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,989,993 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-16,360 GBP2018-01-01 ~ 2019-06-30
Motor vehicles
-660,201 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-721,520 GBP2018-01-01 ~ 2019-06-30
Property, Plant & Equipment
Furniture and fittings
1,411,030 GBP2019-06-30
719,221 GBP2017-12-31
Motor vehicles
2,017,854 GBP2019-06-30
1,802,437 GBP2017-12-31
Computers
254,327 GBP2019-06-30
101,686 GBP2017-12-31
Merchandise
28,975 GBP2019-06-30
103,188 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
4,663,089 GBP2019-06-30
3,897,727 GBP2017-12-31
Amounts Owed by Group Undertakings
Current
2,070,948 GBP2017-12-31
Other Debtors
Current
1,717,122 GBP2019-06-30
292,748 GBP2017-12-31
Prepayments/Accrued Income
Current
2,645,277 GBP2019-06-30
807,058 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
9,025,488 GBP2019-06-30
7,068,481 GBP2017-12-31
Bank Borrowings/Overdrafts
Current
122,367 GBP2017-12-31
Other Remaining Borrowings
Current
2,763,668 GBP2019-06-30
2,160,180 GBP2017-12-31
Finance Lease Liabilities - Total Present Value
Current
1,480,223 GBP2019-06-30
1,296,833 GBP2017-12-31
Trade Creditors/Trade Payables
Current
3,439,620 GBP2019-06-30
1,642,257 GBP2017-12-31
Amounts owed to group undertakings
Current
145,251 GBP2019-06-30
Corporation Tax Payable
Current
381,748 GBP2017-12-31
Other Taxation & Social Security Payable
Current
768,636 GBP2019-06-30
606,544 GBP2017-12-31
Other Creditors
Current
425,499 GBP2019-06-30
346,286 GBP2017-12-31
Bank Borrowings/Overdrafts
Non-current
815,059 GBP2017-12-31
Finance Lease Liabilities - Total Present Value
Non-current
1,942,971 GBP2019-06-30
2,036,499 GBP2017-12-31
Bank Borrowings
Current, Amounts falling due within one year
122,367 GBP2017-12-31
Total Borrowings
Current, Amounts falling due within one year
2,763,668 GBP2019-06-30
2,282,547 GBP2017-12-31
Bank Borrowings
Non-current, Between one and two years
126,028 GBP2017-12-31
Between two and five year, Non-current
401,172 GBP2017-12-31
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
1,480,223 GBP2019-06-30
1,296,833 GBP2017-12-31
Between one and five year, hire purchase agreements
1,942,971 GBP2019-06-30
2,036,499 GBP2017-12-31
hire purchase agreements
3,423,194 GBP2019-06-30
3,333,332 GBP2017-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,872,363 GBP2019-06-30
1,243,396 GBP2017-12-31
Between one and five year
5,698,476 GBP2019-06-30
605,151 GBP2017-12-31
More than five year
13,890,035 GBP2019-06-30
All periods
21,460,874 GBP2019-06-30
1,848,547 GBP2017-12-31
Bank Borrowings
Secured
937,426 GBP2017-12-31
Total Borrowings
Secured
6,186,862 GBP2019-06-30
6,430,938 GBP2017-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
254,579 GBP2019-06-30
242,407 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,100 shares2019-06-30
Profit/Loss
Retained earnings (accumulated losses)
-658,019 GBP2018-01-01 ~ 2019-06-30
  • ASCOTT TRANSPORT LIMITED
    Info
    GEORGE CLARKE(DERBY)LIMITED - 2001-06-14
    Registered number 00633498
    Hangar House Woodyard Lane, Foston, Derby DE65 5DJ
    Private Limited Company incorporated on 1959-07-24 (65 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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