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
    Walkinshaw, John Thomas
    Company Director born in December 1965
    Individual (8 offsprings)
    Officer
    1994-12-02 ~ now
    OF - Director → CIF 0
    Mr John Thomas Walkinshaw
    Born in December 1965
    Individual (8 offsprings)
    Person with significant control
    2016-10-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Morris, Carol Ann
    Company Secretary born in November 1965
    Individual (6 offsprings)
    Officer
    2015-01-14 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Walkinshaw, Lillian
    Individual
    Officer
    1999-12-09 ~ 2017-02-10
    OF - Secretary → CIF 0
  • 2
    Morris, Carol Ann
    Individual (6 offsprings)
    Officer
    1994-12-02 ~ 1999-12-09
    OF - Secretary → CIF 0
  • 3
    BFL LIMITED - 2010-01-16
    381 Kingsway, Hove, East Sussex
    Dissolved Corporate (4 parents, 9 offsprings)
    Officer
    1994-10-07 ~ 1994-12-02
    PE - Nominee Secretary → CIF 0
  • 4
    381 Kingsway, Hove, East Sussex
    Dissolved Corporate (4 parents, 2 offsprings)
    Officer
    1994-10-07 ~ 1994-12-02
    PE - Nominee Director → CIF 0
parent relation
Company in focus

MOUNTAIN ASH INVESTMENTS LIMITED

Standard Industrial Classification
72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Brief company account
Intangible Assets
892 GBP2023-07-31
1,171 GBP2022-07-31
Property, Plant & Equipment
295,550 GBP2023-07-31
306,065 GBP2022-07-31
Investment Property
3,247,956 GBP2023-07-31
3,578,841 GBP2022-07-31
Fixed Assets - Investments
26,998 GBP2023-07-31
46,184 GBP2022-07-31
Fixed Assets
3,571,396 GBP2023-07-31
3,932,261 GBP2022-07-31
Debtors
1,367,346 GBP2023-07-31
1,471,667 GBP2022-07-31
Cash at bank and in hand
97,275 GBP2023-07-31
478,278 GBP2022-07-31
Current Assets
1,464,621 GBP2023-07-31
1,949,945 GBP2022-07-31
Creditors
-2,355,004 GBP2023-07-31
-2,523,076 GBP2022-07-31
Net Current Assets/Liabilities
-890,383 GBP2023-07-31
-573,131 GBP2022-07-31
Total Assets Less Current Liabilities
2,681,013 GBP2023-07-31
3,359,130 GBP2022-07-31
Creditors
Non-current
-983,417 GBP2023-07-31
-1,661,516 GBP2022-07-31
Net Assets/Liabilities
1,697,596 GBP2023-07-31
1,686,214 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
1,697,496 GBP2023-07-31
1,686,114 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Other
3,980 GBP2023-07-31
3,980 GBP2022-07-31
Intangible Assets
Other
892 GBP2023-07-31
1,171 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
497,183 GBP2023-07-31
497,183 GBP2022-07-31
Plant and equipment
109,932 GBP2023-07-31
109,932 GBP2022-07-31
Furniture and fittings
57,912 GBP2023-07-31
57,912 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
665,027 GBP2023-07-31
665,027 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
203,345 GBP2023-07-31
193,401 GBP2022-07-31
Plant and equipment
108,923 GBP2023-07-31
108,586 GBP2022-07-31
Furniture and fittings
57,209 GBP2023-07-31
56,975 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
369,477 GBP2023-07-31
358,962 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
9,944 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
337 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
234 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,515 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
293,838 GBP2023-07-31
303,782 GBP2022-07-31
Plant and equipment
1,009 GBP2023-07-31
1,346 GBP2022-07-31
Furniture and fittings
703 GBP2023-07-31
937 GBP2022-07-31
Investment Property - Fair Value Model
3,247,956 GBP2023-07-31
3,578,841 GBP2022-07-31
Disposals of Investment Property - Fair Value Model
-330,885 GBP2022-08-01 ~ 2023-07-31
Investments in Subsidiaries
Cost valuation
12,500 GBP2023-07-31
12,500 GBP2022-07-31
Investments in Subsidiaries
12,500 GBP2023-07-31
12,500 GBP2022-07-31
Amounts invested in assets
26,998 GBP2023-07-31
46,184 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
34,800 GBP2023-07-31
34,800 GBP2022-07-31
Trade Creditors/Trade Payables
Current
7,286 GBP2023-07-31
4,559 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
76,435 GBP2023-07-31
199,254 GBP2022-07-31
Other Taxation & Social Security Payable
Current
111,736 GBP2023-07-31
77,376 GBP2022-07-31
Creditors
Current
2,355,004 GBP2023-07-31
2,523,076 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
983,417 GBP2023-07-31
1,661,516 GBP2022-07-31
Related profiles found in government register
  • MOUNTAIN ASH INVESTMENTS LIMITED
    Info
    Registered number 02976109
    Southport Business Park, Wight Moss Way, Southport, Merseyside PR8 4ZZ
    Private Limited Company incorporated on 1994-10-07 (30 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-07
    CIF 0
  • MOUNTAIN ASH INVESTMENTS LIMITED
    S
    Registered number 02976109
    Southport Business Park, Wight Moss Way, Southport, Merseyside, England, PR8 4ZZ
    Private Company Limited By Shares in England And Wales
    CIF 1
  • MOUNTAIN ASH INVESTMENTS LIMITED
    S
    Registered number 02976109
    Southport Business Park, Wight Moss Way, Southport, Merseyside, United Kingdom, PR8 4ZZ
    Private Company Limited By Shares in Register Of Companies, United Kingdom
    CIF 2
  • MOUNTAIN ASH INVESTMENTS LTD
    S
    Registered number 02976109
    Klh Electronics Plc, Wight Moss Way, Southport, England, PR8 4ZZ
    Limited Company in England & Wales, Merseyside
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 5
  • 1
    Southport Business Park, Wight Moss Way, Southport, Merseyside
    Active Corporate (5 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    67,125 GBP2024-03-31
    Person with significant control
    2024-09-27 ~ now
    CIF 5 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 5 - Ownership of voting rights - More than 25% but not more than 50% → OE
  • 2
    Southport Business Park, Wight Moss Way, Southport, Merseyside
    Active Corporate (3 parents)
    Net Assets/Liabilities (Company account)
    978,009 GBP2023-09-30
    Person with significant control
    2016-04-06 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
  • 3
    Southport Business Park, Wight Moss Way, Southport, Merseyside
    Active Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -3 GBP2024-06-30
    Person with significant control
    2017-10-02 ~ now
    CIF 1 - Ownership of shares – 75% or more as a member of a firm → OE
  • 4
    Southport Business Park, Wight Moss Way, Southport, Merseyside
    Active Corporate (5 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    54,279 GBP2024-03-31
    Person with significant control
    2024-09-27 ~ now
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
  • 5
    55 Hoghton Street, Southport, Merseyside, United Kingdom
    Dissolved Corporate (3 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 4 - Ownership of shares – 75% or more → OE

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.