Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
197,051 GBP2024-03-31
191,884 GBP2023-03-31
Fixed Assets - Investments
1,273,339 GBP2024-03-31
4,890,142 GBP2023-03-31
Investment Property
4,392,882 GBP2024-03-31
4,542,862 GBP2023-03-31
Fixed Assets
5,863,272 GBP2024-03-31
9,624,888 GBP2023-03-31
Debtors
Current
8,321,262 GBP2024-03-31
3,855,977 GBP2023-03-31
Cash at bank and in hand
585,834 GBP2024-03-31
415,555 GBP2023-03-31
Current Assets
8,907,096 GBP2024-03-31
4,271,532 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,316,776 GBP2024-03-31
-1,425,443 GBP2023-03-31
Net Current Assets/Liabilities
7,590,320 GBP2024-03-31
2,846,089 GBP2023-03-31
Total Assets Less Current Liabilities
13,453,592 GBP2024-03-31
12,470,977 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-2,966,078 GBP2024-03-31
-2,866,079 GBP2023-03-31
Net Assets/Liabilities
10,182,081 GBP2024-03-31
9,334,305 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
962,412 GBP2024-03-31
811,778 GBP2023-03-31
Retained earnings (accumulated losses)
9,219,569 GBP2024-03-31
8,522,427 GBP2023-03-31
Equity
10,182,081 GBP2024-03-31
9,334,305 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,081 GBP2024-03-31
19,196 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
261,881 GBP2024-03-31
251,996 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
17,652 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
60,112 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
798 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
4,718 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,450 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,830 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
10,631 GBP2024-03-31
1,544 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
264,215 GBP2024-03-31
229,788 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
2,649,722 GBP2024-03-31
838,094 GBP2023-03-31
Other Debtors
Current
5,224,659 GBP2024-03-31
2,645,000 GBP2023-03-31
Prepayments/Accrued Income
Current
182,666 GBP2024-03-31
143,095 GBP2023-03-31
Cash and Cash Equivalents
585,834 GBP2024-03-31
415,555 GBP2023-03-31
Other Creditors
Non-current
2,966,078 GBP2024-03-31
2,866,079 GBP2023-03-31
Creditors
Non-current
2,966,078 GBP2024-03-31
2,866,079 GBP2023-03-31
Net Deferred Tax Liability/Asset
-305,433 GBP2024-03-31
-270,593 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-34,840 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
ASHCORN ESTATES LIMITED
InfoRegistered number 02714213
Prospect Place, Moorside Road, Winchester SO23 7RX
PRIVATE LIMITED COMPANY incorporated on 1992-05-13 (33 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-27
CIF 0ASHCORN ESTATES LIMITED
SRegistered number 02714213

1c, Belmore Hill Court Morestead Road, Owslebury, Winchester, Hampshire, Great Britain, SO21 1JW
ENGLAND
CIF 1 CIF 2 ASHCORN ESTATES LIMITED
SRegistered number 02714213

Unit 1c Belmore Hill Court, Morestead Road, Owslebury, Nr Winchester, SO21 1JW
ENGLAND AND WALES
CIF 3 ASHCORN ESTATES LIMITED
SRegistered number 2714213

Unit 1c Belmore Hill Court, Owslebury, Winchester, Hampshire, SO21 1JW
ENGLAND
CIF 4 ASHCORN ESTATES LIMITED
SRegistered number 2714213

Prospect Place, Moorside Road, Winchester, England, SO23 7RX
Limited Company in England & Wales
CIF 5 ASHCORN ESTATES LIMITED
SRegistered number 2714213

Prospect Place, Moorside Road, Winchester, Hampshire, England, SO23 7RX
Limited Liability Company in England And Wales, England
CIF 6 ASHCORN ESTATES LIMITED
SRegistered number 2714213

Prospect Place, Moorside Road, Winchester, United Kingdom, SO23 7RX
Limited Liability Company in England And Wales, United Kingdom
CIF 7 CIF 8