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
Adams, Charlotte
Company Director born in February 1989Individual (10 offsprings)Officer
2022-09-23 ~ nowOF - Director → CIF 0Adams, Charlotte
Individual (10 offsprings)Officer 2022-12-06 ~ nowOF - Secretary → CIF 0 - 2
Adams, Steven
Engineer born in June 1986Individual (2 offsprings)Officer 2017-03-01 ~ nowOF - Director → CIF 0 - 3
Ash House, Private Road 8, Colwick Industrial Estate, Nottingham, EnglandActive Corporate (2 parents, 1 offspring)Equity (Company account)59,581 GBP2024-07-31Person with significant control 2022-07-28 ~ 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
7
- 1
Onorati, Rebecca
Certified Accountant born in February 1965Individual (2 offsprings)Officer 2017-03-01 ~ 2022-12-06OF - Director → CIF 0Onorati, Rebecca
Individual (2 offsprings)Officer 1996-06-13 ~ 2022-12-06OF - Secretary → CIF 0 - 2
Tipper, Charles Hadfield
Managing Director born in October 1988IndividualOfficer 2015-03-01 ~ 2022-01-31OF - Director → CIF 0 - 3
Stocks, Mark
Sales Manager born in March 1962IndividualOfficer 1994-08-04 ~ 2016-02-03OF - Director → CIF 0Stocks, Mark
Sales ManagerIndividualOfficer 1994-08-04 ~ 1996-06-13OF - Secretary → CIF 0 - 4
Clifton, Michael Andrew
Engineer born in January 1957IndividualOfficer 1994-08-04 ~ 1996-06-12OF - Director → CIF 0 - 5
Ellis, Tony
Consultant born in April 1956Individual (5 offsprings)Officer 1996-07-15 ~ 2017-03-01OF - Director → CIF 0Ellis, Tony
Engineer born in April 1956Individual (5 offsprings) 2020-07-22 ~ 2022-07-28OF - Director → CIF 0Mr Tony Ellis
Born in April 1956Individual (5 offsprings)Person with significant control 2016-04-06 ~ 2022-07-28PE - Has significant influence or control → CIF 0PE - 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 - 61, Mitchell Lane, Bristol, AvonDissolved Corporate (4 parents, 14 offsprings)Equity (Company account)100 GBP2022-12-31Officer1994-07-21 ~ 1994-08-04PE - Nominee Director → CIF 0
- 726, Church Street, LondonDissolved Corporate (4 parents, 9 offsprings)Equity (Company account)2 GBP2022-12-31Officer1994-07-21 ~ 1994-08-04PE - Nominee Secretary → CIF 0
Company in focus
ASH DOOR FURNITURE & ENTRANCE SPECIALISTS LTD
Previous names
TESTACE LIMITED - 1994-10-18
A.S. HARDWARE LIMITED - 2016-08-24
Standard Industrial Classification
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
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
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
8,157 GBP2024-12-31
8,817 GBP2023-12-31
Property, Plant & Equipment
59,655 GBP2024-12-31
79,324 GBP2023-12-31
Fixed Assets
67,812 GBP2024-12-31
88,141 GBP2023-12-31
Total Inventories
25,794 GBP2024-12-31
89,346 GBP2023-12-31
Debtors
815,643 GBP2024-12-31
792,672 GBP2023-12-31
Cash at bank and in hand
46,103 GBP2024-12-31
21,867 GBP2023-12-31
Current Assets
887,540 GBP2024-12-31
903,885 GBP2023-12-31
Creditors
Current
236,424 GBP2024-12-31
262,557 GBP2023-12-31
Net Current Assets/Liabilities
651,116 GBP2024-12-31
641,328 GBP2023-12-31
Total Assets Less Current Liabilities
718,928 GBP2024-12-31
729,469 GBP2023-12-31
Net Assets/Liabilities
584,748 GBP2024-12-31
541,363 GBP2023-12-31
Equity
Called up share capital
64 GBP2024-12-31
64 GBP2023-12-31
Retained earnings (accumulated losses)
584,684 GBP2024-12-31
541,299 GBP2023-12-31
Equity
584,748 GBP2024-12-31
541,363 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
9,804 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,647 GBP2024-12-31
987 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
660 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
8,157 GBP2024-12-31
8,817 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
503,174 GBP2024-12-31
503,174 GBP2023-12-31
Furniture and fittings
53,868 GBP2024-12-31
53,868 GBP2023-12-31
Motor vehicles
21,495 GBP2024-12-31
773 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
578,537 GBP2024-12-31
557,815 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-773 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-773 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
463,670 GBP2024-12-31
424,178 GBP2023-12-31
Furniture and fittings
53,868 GBP2024-12-31
53,868 GBP2023-12-31
Motor vehicles
1,344 GBP2024-12-31
445 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
518,882 GBP2024-12-31
478,491 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
39,492 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,406 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,898 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-507 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-507 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
39,504 GBP2024-12-31
78,996 GBP2023-12-31
Motor vehicles
20,151 GBP2024-12-31
328 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
93,215 GBP2024-12-31
98,192 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
678,959 GBP2024-12-31
653,959 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
43,469 GBP2024-12-31
40,521 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
815,643 GBP2024-12-31
792,672 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
37,143 GBP2024-12-31
37,143 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
34,166 GBP2024-12-31
31,866 GBP2023-12-31
Trade Creditors/Trade Payables
Current
46,930 GBP2024-12-31
84,238 GBP2023-12-31
Other Taxation & Social Security Payable
Current
61,959 GBP2024-12-31
49,592 GBP2023-12-31
Other Creditors
Current
56,226 GBP2024-12-31
59,718 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
76,585 GBP2024-12-31
112,539 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
42,681 GBP2024-12-31
55,736 GBP2023-12-31
hire purchase agreements
76,847 GBP2024-12-31
87,602 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
98,150 GBP2024-12-31
98,150 GBP2023-12-31
Between one and five year
392,600 GBP2024-12-31
392,600 GBP2023-12-31
More than five year
736,125 GBP2024-12-31
834,275 GBP2023-12-31
All periods
1,226,875 GBP2024-12-31
1,325,025 GBP2023-12-31
Total Borrowings
Secured
156,006 GBP2024-12-31
176,476 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
62 shares2024-12-31
Class 2 ordinary share
1 shares2024-12-31
Class 3 ordinary share
1 shares2024-12-31
ASH DOOR FURNITURE & ENTRANCE SPECIALISTS LTD
InfoTESTACE LIMITED - 1994-10-18A.S. HARDWARE LIMITED - 1994-10-18Registered number 02951318Ash House Private Road 8, Colwick Industrial Estate, Nottingham NG4 2JXPrivate Limited Company incorporated on 1994-07-21 (31 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-07-21CIF 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.