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
    Flanagan, Ian
    Director born in November 1967
    Individual (22 offsprings)
    Officer
    2019-09-30 ~ now
    OF - Director → CIF 0
  • 2
    Glenewes House Gateway Drive, Yeadon, Leeds, West Yorkshire, England
    Dissolved Corporate (2 parents, 1 offspring)
    Person with significant control
    2019-09-30 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Roberts, Lynda Elizabeth
    Financial Consultant born in June 1950
    Individual (1 offspring)
    Officer
    2011-11-02 ~ 2019-09-30
    OF - Director → CIF 0
    Roberts, Lynda Elizabeth
    Individual (1 offspring)
    Officer
    1998-03-19 ~ 2019-09-30
    OF - Secretary → CIF 0
    Mrs Lynda Elizabeth Roberts
    Born in June 1950
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2019-09-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Roberts, Ian Malcolm
    Builder born in October 1947
    Individual (2 offsprings)
    Officer
    1998-03-19 ~ 2019-09-30
    OF - Director → CIF 0
    Mr Ian Malcolm Roberts
    Born in October 1947
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-09-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Temple House, 20 Holywell Row, London
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    4,539,207 GBP2024-03-31
    Officer
    1998-03-19 ~ 1998-03-19
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ASHLYN (YORKSHIRE) LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
82019-06-01 ~ 2020-03-31
82018-04-01 ~ 2019-05-31
Property, Plant & Equipment
16,921 GBP2020-03-31
20,701 GBP2019-05-31
Debtors
Current
231,592 GBP2020-03-31
320,674 GBP2019-05-31
Cash at bank and in hand
93,846 GBP2020-03-31
874 GBP2019-05-31
Current Assets
325,438 GBP2020-03-31
321,548 GBP2019-05-31
Creditors
Current, Amounts falling due within one year
-222,696 GBP2020-03-31
-217,572 GBP2019-05-31
Net Current Assets/Liabilities
102,742 GBP2020-03-31
103,976 GBP2019-05-31
Total Assets Less Current Liabilities
119,663 GBP2020-03-31
124,677 GBP2019-05-31
Creditors
Non-current, Amounts falling due after one year
-643 GBP2020-03-31
-2,556 GBP2019-05-31
Net Assets/Liabilities
119,020 GBP2020-03-31
118,310 GBP2019-05-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-05-31
Retained earnings (accumulated losses)
118,920 GBP2020-03-31
118,210 GBP2019-05-31
Equity
119,020 GBP2020-03-31
118,310 GBP2019-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252019-06-01 ~ 2020-03-31
Furniture and fittings
202019-06-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
54,419 GBP2020-03-31
54,419 GBP2019-05-31
Furniture and fittings
13,780 GBP2020-03-31
13,780 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
68,199 GBP2020-03-31
68,199 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
41,228 GBP2019-05-31
Furniture and fittings
6,270 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
47,498 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
2,611 GBP2019-06-01 ~ 2020-03-31
Furniture and fittings, Owned/Freehold
1,169 GBP2019-06-01 ~ 2020-03-31
Owned/Freehold
3,780 GBP2019-06-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
43,839 GBP2020-03-31
Furniture and fittings
7,439 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,278 GBP2020-03-31
Property, Plant & Equipment
Motor vehicles
10,580 GBP2020-03-31
13,191 GBP2019-05-31
Furniture and fittings
6,341 GBP2020-03-31
7,510 GBP2019-05-31
Trade Debtors/Trade Receivables
Current
4,988 GBP2020-03-31
50,019 GBP2019-05-31
Amounts Owed by Group Undertakings
Current
139,086 GBP2020-03-31
Other Debtors
Current
2,116 GBP2020-03-31
Prepayments/Accrued Income
Current
610 GBP2020-03-31
Cash and Cash Equivalents
93,846 GBP2020-03-31
874 GBP2019-05-31
Bank Borrowings
Current
15,584 GBP2019-05-31
Trade Creditors/Trade Payables
Current
47,469 GBP2020-03-31
118,597 GBP2019-05-31
Corporation Tax Payable
Current
35,297 GBP2020-03-31
31,851 GBP2019-05-31
Taxation/Social Security Payable
Current
64,392 GBP2020-03-31
19,909 GBP2019-05-31
Finance Lease Liabilities - Total Present Value
Current
2,803 GBP2020-03-31
3,136 GBP2019-05-31
Other Creditors
Current
44,431 GBP2020-03-31
1,414 GBP2019-05-31
Accrued Liabilities/Deferred Income
Current
28,304 GBP2020-03-31
27,081 GBP2019-05-31
Creditors
Current
222,696 GBP2020-03-31
217,572 GBP2019-05-31
Finance Lease Liabilities - Total Present Value
Non-current
643 GBP2020-03-31
2,556 GBP2019-05-31
Creditors
Non-current
643 GBP2020-03-31
2,556 GBP2019-05-31
Minimum gross finance lease payments owing
3,446 GBP2020-03-31
5,692 GBP2019-05-31
Net Deferred Tax Liability/Asset
3,811 GBP2019-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-3,811 GBP2019-06-01 ~ 2020-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
3,811 GBP2019-05-31
  • ASHLYN (YORKSHIRE) LIMITED
    Info
    Registered number 03531174
    Cowgill Holloway Business Recovery Llp, Fourth Floor Unit 5b, The Parklands, Bolton BL6 4SD
    Private Limited Company incorporated on 1998-03-19 (27 years 3 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2021-07-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.