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
    Carlisle, John Stuart
    Director born in February 1979
    Individual (2 offsprings)
    Officer
    2009-02-04 ~ now
    OF - Director → CIF 0
  • 2
    Carlisle, David Clifford
    Company Director born in January 1950
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Carlisle, David Clifford
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
    Mr David Clifford Carlisle
    Born in January 1950
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Carlisle, Andrea Helen
    Office Manager born in February 1977
    Individual (3 offsprings)
    Officer
    2008-02-22 ~ now
    OF - Director → CIF 0
Ceased 4
parent relation
Company in focus

A.S.C. TIMBER SUPPLIES LIMITED

Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Average Number of Employees
132023-03-01 ~ 2024-02-28
142022-03-01 ~ 2023-02-28
Property, Plant & Equipment
864,788 GBP2024-02-28
868,394 GBP2023-02-28
Fixed Assets
864,788 GBP2024-02-28
868,394 GBP2023-02-28
Total Inventories
684,201 GBP2024-02-28
770,000 GBP2023-02-28
Debtors
27,574 GBP2024-02-28
210,075 GBP2023-02-28
Cash at bank and in hand
12,872 GBP2024-02-28
452 GBP2023-02-28
Current Assets
724,647 GBP2024-02-28
980,527 GBP2023-02-28
Net Current Assets/Liabilities
327,397 GBP2024-02-28
355,309 GBP2023-02-28
Total Assets Less Current Liabilities
1,192,185 GBP2024-02-28
1,223,703 GBP2023-02-28
Net Assets/Liabilities
647,976 GBP2024-02-28
622,788 GBP2023-02-28
Equity
Called up share capital
201 GBP2024-02-28
201 GBP2023-02-28
Revaluation reserve
654,713 GBP2024-02-28
654,713 GBP2023-02-28
Retained earnings (accumulated losses)
-6,938 GBP2024-02-28
-32,126 GBP2023-02-28
Equity
647,976 GBP2024-02-28
622,788 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102023-03-01 ~ 2024-02-28
Motor vehicles
0.252023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
900,000 GBP2024-02-28
900,000 GBP2023-02-28
Plant and equipment
224,831 GBP2024-02-28
222,383 GBP2023-02-28
Motor vehicles
13,445 GBP2024-02-28
13,445 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,138,276 GBP2024-02-28
1,135,828 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
49,500 GBP2024-02-28
45,000 GBP2023-02-28
Plant and equipment
211,143 GBP2024-02-28
209,789 GBP2023-02-28
Motor vehicles
12,845 GBP2024-02-28
12,645 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
273,488 GBP2024-02-28
267,434 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
4,500 GBP2023-03-01 ~ 2024-02-28
Plant and equipment
1,354 GBP2023-03-01 ~ 2024-02-28
Motor vehicles
200 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,054 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Land and buildings, Owned/Freehold
850,500 GBP2024-02-28
855,000 GBP2023-02-28
Plant and equipment
13,688 GBP2024-02-28
12,594 GBP2023-02-28
Motor vehicles
600 GBP2024-02-28
800 GBP2023-02-28
Trade Debtors/Trade Receivables
27,574 GBP2024-02-28
19,874 GBP2023-02-28
Other Debtors
190,201 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
92,572 GBP2024-02-28
88,412 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
195,669 GBP2024-02-28
302,627 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
73,065 GBP2024-02-28
61,780 GBP2023-02-28
Other Creditors
Amounts falling due within one year
35,944 GBP2024-02-28
172,399 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
265,590 GBP2024-02-28
311,762 GBP2023-02-28
Other Creditors
Amounts falling due after one year
473,244 GBP2024-02-28
289,153 GBP2023-02-28
Advances or credits given to directors
-162,065 GBP2024-02-28
-164,465 GBP2023-02-28
-149,736 GBP2022-02-28
Advances or credits repaid by directors
2,400 GBP2023-03-01 ~ 2024-02-28
6,871 GBP2022-03-01 ~ 2023-02-28
Advances or credits made to directors during the period
-21,600 GBP2022-03-01 ~ 2023-02-28
  • A.S.C. TIMBER SUPPLIES LIMITED
    Info
    Registered number 00657956
    Steeley Lane, Chorley, Lancs PR6 0RP
    Private Limited Company incorporated on 1960-05-02 (65 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-26
    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.