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
4
- 1
Lyons, John Alexander
Born in May 1980Individual (3 offsprings)Officer
2025-09-09 ~ nowOF - Director → CIF 0 - 2
Hunt, Paul Barrie
Born in September 1968Individual (2 offsprings)Officer 2018-12-14 ~ nowOF - Director → CIF 0 - 3
Postans, Wayne Lee
Born in April 1981Individual (3 offsprings)Officer 2025-05-22 ~ nowOF - Director → CIF 0 - 4
Floor 4, 7-10, Chandos Street, London, EnglandActive Corporate (6 parents, 2 offsprings)Profit/Loss (Company account)100,000 GBP2023-07-01 ~ 2024-06-30Person with significant control 2016-11-07 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
13
- 1
Blower, Alan James
Managing Director born in October 1950Individual (11 offsprings)Officer 2013-10-14 ~ 2013-10-31OF - Director → CIF 0 - 2
Powell, Darren
Born in March 1976IndividualOfficer 2016-11-07 ~ 2025-05-20OF - Director → CIF 0 - 3
Brinker, Bernhard
Company Director born in January 1965IndividualOfficer 2016-07-01 ~ 2016-11-07OF - Director → CIF 0 - 4
Bridge, Derek Thomas
Director born in June 1953IndividualOfficer ~ 2013-10-14OF - Director → CIF 0 - 5
Walton, Michael Desmond
Born in April 1964Individual (28 offsprings)Officer 2016-11-07 ~ 2025-05-20OF - Director → CIF 0 - 6
Gilmour, Craig Goderich
Company Director born in July 1966IndividualOfficer 2013-11-01 ~ 2016-06-30OF - Director → CIF 0 - 7
Crosby, Albert
Managing Director born in October 1953IndividualOfficer 2013-10-14 ~ 2016-06-30OF - Director → CIF 0 - 8
Robinson, Ronald
Born in November 1946Individual (76 offsprings)Officer 2016-11-07 ~ 2025-05-20OF - Director → CIF 0 - 9
Welden, Michael Anthony
Born in January 1969Individual (142 offsprings)Officer 2016-11-07 ~ 2025-05-20OF - Director → CIF 0 - 10
Gaspari, Roberto
Company Director born in November 1959Individual (1 offspring)Officer 2016-07-01 ~ 2016-11-07OF - Director → CIF 0 - 11
Ashworth, Andrew
Director born in October 1955Individual (1 offspring)Officer ~ 2013-10-14OF - Director → CIF 0Ashworth, Andrew
Individual (1 offspring)Officer ~ 2013-10-14OF - Secretary → CIF 0 - 12
Christie, Shane Antony
Finance Director born in November 1975Individual (13 offsprings)Officer 2013-10-14 ~ 2016-11-07OF - Director → CIF 0 - 13
Bewick, Stephen Alfred
Commercial Director born in April 1966Individual (11 offsprings)Officer 2016-07-01 ~ 2016-11-07OF - Director → CIF 0
Company in focus
ASCOT DOORS LTD
Previous names
ASCOT INDUSTRIAL DOORS LIMITED - 2004-07-02
SMITHS (LANCASHIRE) LIMITED - 1987-10-28
Standard Industrial Classification
25120 - Manufacture Of Doors And Windows Of Metal
Brief company account
Average Number of Employees
952023-07-01 ~ 2024-06-30
902022-07-01 ~ 2023-06-30
Turnover/Revenue
14,449,261 GBP2023-07-01 ~ 2024-06-30
13,669,395 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-9,976,371 GBP2023-07-01 ~ 2024-06-30
-9,923,912 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
4,472,890 GBP2023-07-01 ~ 2024-06-30
3,745,483 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-3,630,513 GBP2023-07-01 ~ 2024-06-30
-3,291,325 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
902,377 GBP2023-07-01 ~ 2024-06-30
514,158 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
526 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
852,414 GBP2023-07-01 ~ 2024-06-30
466,678 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
606,279 GBP2023-07-01 ~ 2024-06-30
347,514 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
558,264 GBP2024-06-30
477,611 GBP2023-06-30
Fixed Assets
558,264 GBP2024-06-30
477,611 GBP2023-06-30
Total Inventories
1,235,311 GBP2024-06-30
1,424,972 GBP2023-06-30
Debtors
Current
6,009,247 GBP2024-06-30
4,665,110 GBP2023-06-30
Cash at bank and in hand
616,554 GBP2024-06-30
464,596 GBP2023-06-30
Current Assets
7,861,112 GBP2024-06-30
6,554,678 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-4,868,178 GBP2024-06-30
Net Current Assets/Liabilities
2,992,934 GBP2024-06-30
2,557,315 GBP2023-06-30
Total Assets Less Current Liabilities
3,551,198 GBP2024-06-30
3,034,926 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-263,468 GBP2024-06-30
Net Assets/Liabilities
3,171,574 GBP2024-06-30
2,665,295 GBP2023-06-30
Equity
Called up share capital
21,000 GBP2024-06-30
21,000 GBP2023-06-30
21,000 GBP2022-07-01
Retained earnings (accumulated losses)
3,150,574 GBP2024-06-30
2,644,295 GBP2023-06-30
2,346,781 GBP2022-07-01
Equity
3,171,574 GBP2024-06-30
2,665,295 GBP2023-06-30
2,367,781 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
606,279 GBP2023-07-01 ~ 2024-06-30
347,514 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2023-07-01 ~ 2024-06-30
-50,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-100,000 GBP2023-07-01 ~ 2024-06-30
-50,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
213,882 GBP2023-07-01 ~ 2024-06-30
166,212 GBP2022-07-01 ~ 2023-06-30
Cash and Cash Equivalents
616,554 GBP2024-06-30
464,596 GBP2023-06-30
337,658 GBP2022-07-01
Wages/Salaries
2,823,130 GBP2023-07-01 ~ 2024-06-30
2,602,738 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
273,869 GBP2023-07-01 ~ 2024-06-30
271,165 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
3,194,938 GBP2023-07-01 ~ 2024-06-30
2,967,047 GBP2022-07-01 ~ 2023-06-30
Director Remuneration
248,000 GBP2023-07-01 ~ 2024-06-30
246,000 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
50,164 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
213,104 GBP2023-07-01 ~ 2024-06-30
116,670 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
346,753 GBP2024-06-30
318,248 GBP2023-06-30
Motor vehicles
753,279 GBP2024-06-30
584,200 GBP2023-06-30
Office equipment
9,541 GBP2024-06-30
7,192 GBP2023-06-30
Computers
145,450 GBP2024-06-30
123,227 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,273,415 GBP2024-06-30
1,037,467 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-66,576 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-66,576 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
248,436 GBP2023-06-30
Motor vehicles
230,273 GBP2023-06-30
Office equipment
6,357 GBP2023-06-30
Computers
70,898 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
559,856 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
23,515 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
213,883 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-58,588 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-58,588 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
271,951 GBP2024-06-30
Motor vehicles
332,041 GBP2024-06-30
Office equipment
7,072 GBP2024-06-30
Computers
97,775 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
715,151 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
74,802 GBP2024-06-30
69,812 GBP2023-06-30
Motor vehicles
421,238 GBP2024-06-30
353,927 GBP2023-06-30
Office equipment
2,469 GBP2024-06-30
835 GBP2023-06-30
Computers
47,675 GBP2024-06-30
52,329 GBP2023-06-30
Motor vehicles, Under hire purchased contracts or finance leases
419,854 GBP2024-06-30
Under hire purchased contracts or finance leases, Motor vehicles
349,422 GBP2023-06-30
Raw materials and consumables
863,961 GBP2024-06-30
898,223 GBP2023-06-30
Value of work in progress
371,350 GBP2024-06-30
526,749 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
3,802,535 GBP2024-06-30
3,709,901 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
1,900,000 GBP2024-06-30
650,000 GBP2023-06-30
Other Debtors
Current
119,120 GBP2024-06-30
160,479 GBP2023-06-30
Prepayments/Accrued Income
Current
187,592 GBP2024-06-30
144,730 GBP2023-06-30
Bank Borrowings
Current
44,445 GBP2024-06-30
269,231 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,287,282 GBP2024-06-30
2,449,159 GBP2023-06-30
Amounts owed to group undertakings
Current
1,228,341 GBP2024-06-30
565,088 GBP2023-06-30
Corporation Tax Payable
Current
254,000 GBP2024-06-30
75,900 GBP2023-06-30
Taxation/Social Security Payable
Current
501,841 GBP2024-06-30
100,382 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
166,327 GBP2024-06-30
148,481 GBP2023-06-30
Other Creditors
Current
234,700 GBP2024-06-30
251,961 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
151,242 GBP2024-06-30
137,161 GBP2023-06-30
Creditors
Current
4,868,178 GBP2024-06-30
3,997,363 GBP2023-06-30
Bank Borrowings
Non-current
41,880 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
263,468 GBP2024-06-30
211,595 GBP2023-06-30
Creditors
Non-current
263,468 GBP2024-06-30
253,475 GBP2023-06-30
Bank Borrowings
Current, Amounts falling due within one year
44,445 GBP2024-06-30
Non-current, Between one and two years
41,880 GBP2023-06-30
Total Borrowings
44,445 GBP2024-06-30
311,111 GBP2023-06-30
Minimum gross finance lease payments owing
429,795 GBP2024-06-30
360,076 GBP2023-06-30
Net Deferred Tax Liability/Asset
-116,156 GBP2024-06-30
-116,156 GBP2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
116,156 GBP2024-06-30
116,156 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
21,000 shares2024-06-30
21,000 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1.002023-07-01 ~ 2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
348,767 GBP2024-06-30
268,549 GBP2023-06-30
Between one and five year
491,519 GBP2024-06-30
544,279 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
840,286 GBP2024-06-30
812,828 GBP2023-06-30
ASCOT DOORS LTD
InfoASCOT INDUSTRIAL DOORS LIMITED - 2004-07-02SMITHS (LANCASHIRE) LIMITED - 2004-07-02Registered number 01574755Brittania Way Industrial Park Union Road, Bolton, Greater Manchester BL2 2HEPRIVATE LIMITED COMPANY incorporated on 1981-07-16 (44 years 5 months). The company status is Active.The last date of confirmation statement was made at 2024-11-24CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.