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
2
- 1
Dance, Jonathan William
DirectorIndividual (4 offsprings)Officer
2009-05-29 ~ nowOF - Secretary → CIF 0 - 2
Dance, Charlotte Barbara
It Consultant born in January 1972Individual (9 offsprings)Officer 2002-08-11 ~ nowOF - Director → CIF 0Mrs Charlotte Barbara Dance
Born in January 1972Individual (9 offsprings)Person with significant control 2016-04-06 ~ 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
4
- 1
Sims, Roger Arthur James
Printer born in May 1945Individual (1 offspring)Officer ~ 2002-01-22OF - Director → CIF 0 - 2
Kemp, Michael Charles
Company Director born in May 1936Individual (4 offsprings)Officer ~ 2008-03-31OF - Director → CIF 0Kemp, Michael Charles
Company DirectorIndividual (4 offsprings)Officer ~ 2008-03-31OF - Secretary → CIF 0 - 3
Dance, Charlotte Barbara
It ConsultantIndividual (9 offsprings)Officer 2008-03-31 ~ 2009-05-29OF - Secretary → CIF 0 - 4
Evans, Barbara Jane
Councellor born in May 1947IndividualOfficer 1999-07-31 ~ 2009-08-10OF - Director → CIF 0
Company in focus
ASHBOLT LIMITED
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
4,508,446 GBP2024-12-31
4,507,420 GBP2023-12-31
Fixed Assets - Investments
220,905 GBP2024-12-31
220,905 GBP2023-12-31
Fixed Assets
4,729,351 GBP2024-12-31
4,728,325 GBP2023-12-31
Debtors
202,613 GBP2024-12-31
40,706 GBP2023-12-31
Cash at bank and in hand
19,178 GBP2024-12-31
55,584 GBP2023-12-31
Current Assets
221,791 GBP2024-12-31
96,290 GBP2023-12-31
Creditors
Current
363,815 GBP2024-12-31
305,794 GBP2023-12-31
Net Current Assets/Liabilities
-142,024 GBP2024-12-31
-209,504 GBP2023-12-31
Total Assets Less Current Liabilities
4,587,327 GBP2024-12-31
4,518,821 GBP2023-12-31
Net Assets/Liabilities
2,913,765 GBP2024-12-31
3,017,157 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Revaluation reserve
2,589,227 GBP2024-12-31
2,589,227 GBP2023-12-31
Retained earnings (accumulated losses)
324,338 GBP2024-12-31
427,730 GBP2023-12-31
Equity
2,913,765 GBP2024-12-31
3,017,157 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,503,929 GBP2024-12-31
4,503,929 GBP2023-12-31
Furniture and fittings
87,299 GBP2024-12-31
85,476 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,591,228 GBP2024-12-31
4,589,405 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
82,782 GBP2024-12-31
81,985 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,782 GBP2024-12-31
81,985 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
797 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
797 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
4,503,929 GBP2024-12-31
4,503,929 GBP2023-12-31
Furniture and fittings
4,517 GBP2024-12-31
3,491 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
8,250 GBP2024-12-31
9,399 GBP2023-12-31
Other Debtors
Current
187,803 GBP2024-12-31
25,403 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
4,072 GBP2023-12-31
Prepayments
Current
1,140 GBP2024-12-31
1,832 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
202,613 GBP2024-12-31
Amounts falling due within one year, Current
40,706 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
27,000 GBP2024-12-31
25,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
79,937 GBP2024-12-31
82,897 GBP2023-12-31
Corporation Tax Payable
Current
1,068 GBP2023-12-31
Other Creditors
Current
225,000 GBP2024-12-31
175,000 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
27,239 GBP2024-12-31
20,897 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
32,000 GBP2024-12-31
Between one and two years, Non-current
30,000 GBP2023-12-31
Bank Borrowings
Secured
1,507,696 GBP2024-12-31
1,333,229 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
192,866 GBP2024-12-31
193,435 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
132 shares2024-12-31
Class 2 ordinary share
68 shares2024-12-31
- Registered number 01661179
ASHBOLT LIMITED
Info
7 & 8 Church Street, Wimborne, Dorset BH21 1JHPrivate Limited Company incorporated on 1982-09-01 (43 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-12-12CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.