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
    Ashworth, James Andrew
    Sales Executive born in August 1973
    Individual (4 offsprings)
    Officer
    1998-08-28 ~ now
    OF - Director → CIF 0
  • 2
    Grant, Catherine Helen Victoria
    Town Planner born in August 1975
    Individual (3 offsprings)
    Officer
    2005-08-01 ~ now
    OF - Director → CIF 0
  • 3
    Calder Works, Burnley Road, Simonstone, Burnley, England
    Corporate (2 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
parent relation
Company in focus

ASCOTEX LIMITED

Standard Industrial Classification
13990 - Manufacture Of Other Textiles N.e.c.
Brief company account
Property, Plant & Equipment
57,052 GBP2024-03-31
74,028 GBP2023-03-31
Fixed Assets
57,052 GBP2024-03-31
74,028 GBP2023-03-31
Total Inventories
283,172 GBP2024-03-31
431,610 GBP2023-03-31
Debtors
319,135 GBP2024-03-31
401,391 GBP2023-03-31
Cash at bank and in hand
1,536,707 GBP2024-03-31
1,404,217 GBP2023-03-31
Current Assets
2,139,014 GBP2024-03-31
2,237,218 GBP2023-03-31
Creditors
Current
219,272 GBP2024-03-31
265,644 GBP2023-03-31
Net Current Assets/Liabilities
1,919,742 GBP2024-03-31
1,971,574 GBP2023-03-31
Total Assets Less Current Liabilities
1,976,794 GBP2024-03-31
2,045,602 GBP2023-03-31
Net Assets/Liabilities
1,969,829 GBP2024-03-31
2,033,224 GBP2023-03-31
Equity
Called up share capital
950 GBP2024-03-31
950 GBP2023-03-31
Retained earnings (accumulated losses)
1,968,879 GBP2024-03-31
2,032,274 GBP2023-03-31
Equity
1,969,829 GBP2024-03-31
2,033,224 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
4,400 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,400 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
80,724 GBP2024-03-31
80,724 GBP2023-03-31
Furniture and fittings
153,223 GBP2024-03-31
221,554 GBP2023-03-31
Motor vehicles
1,545 GBP2024-03-31
22,005 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
235,492 GBP2024-03-31
349,066 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-68,906 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-20,460 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-114,149 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
40,365 GBP2024-03-31
32,292 GBP2023-03-31
Furniture and fittings
136,534 GBP2024-03-31
196,828 GBP2023-03-31
Motor vehicles
1,541 GBP2024-03-31
21,135 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
178,440 GBP2024-03-31
275,038 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
8,073 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
8,612 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
38 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,723 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-68,906 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-19,632 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-113,321 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
40,359 GBP2024-03-31
48,432 GBP2023-03-31
Furniture and fittings
16,689 GBP2024-03-31
24,726 GBP2023-03-31
Motor vehicles
4 GBP2024-03-31
870 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
298,933 GBP2024-03-31
371,751 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
15,325 GBP2024-03-31
15,325 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
4,877 GBP2024-03-31
14,315 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
319,135 GBP2024-03-31
401,391 GBP2023-03-31
Trade Creditors/Trade Payables
Current
101,373 GBP2024-03-31
125,289 GBP2023-03-31
Other Taxation & Social Security Payable
Current
99,128 GBP2024-03-31
120,754 GBP2023-03-31
Other Creditors
Current
18,771 GBP2024-03-31
19,601 GBP2023-03-31
  • ASCOTEX LIMITED
    Info
    Registered number 00874811
    Unit 3 Valley Forge Business Park, Reedyford Road, Nelson, Lancashire BB9 8TU
    Private Limited Company incorporated on 1966-03-24 (59 years 3 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.