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
    Brain, Lynn
    Director born in June 1967
    Individual (3 offsprings)
    Officer
    2021-09-30 ~ now
    OF - Director → CIF 0
  • 2
    Brain, Paul Robert
    Director born in February 1970
    Individual (5 offsprings)
    Officer
    2016-04-01 ~ now
    OF - Director → CIF 0
  • 3
    Ashcroft House, Baynton Road, Ashton, Bristol, Avon, United Kingdom
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    1,199,600 GBP2024-04-30
    Person with significant control
    2024-01-31 ~ now
    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 9
  • 1
    Mrs Lynn Brain
    Born in June 1967
    Individual (3 offsprings)
    Person with significant control
    2016-08-31 ~ 2024-01-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Skinner, John William
    Builder born in August 1959
    Individual (5 offsprings)
    Officer
    1998-09-08 ~ 2016-04-01
    OF - Director → CIF 0
    Skinner, John William
    Builder
    Individual (5 offsprings)
    Officer
    1998-09-08 ~ 2016-04-01
    OF - Secretary → CIF 0
  • 3
    Moore, Amanda
    Director born in April 1965
    Individual
    Officer
    2005-04-27 ~ 2007-11-28
    OF - Director → CIF 0
  • 4
    Dmitrieva, Tatiana
    Director born in September 1978
    Individual (1 offspring)
    Officer
    2013-04-30 ~ 2016-04-01
    OF - Director → CIF 0
  • 5
    Skinner, Donna
    Director born in April 1965
    Individual (1 offspring)
    Officer
    2005-05-27 ~ 2016-04-01
    OF - Director → CIF 0
  • 6
    Moore, David Charles
    Builder born in April 1957
    Individual (5 offsprings)
    Officer
    1998-09-08 ~ 2016-04-01
    OF - Director → CIF 0
  • 7
    Mr Paul Robert Brain
    Born in February 1970
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-01-31
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 8
    ISO CHARTERED SECRETARIES LIMITED - now
    ABC COMPANY SECRETARIES LTD - 2010-12-15
    11 Kings Road, Clifton, Bristol
    Dissolved Corporate (1 parent, 10 offsprings)
    Equity (Company account)
    2,884 GBP2023-12-31
    Officer
    1998-09-07 ~ 1998-09-08
    PE - Nominee Secretary → CIF 0
  • 9
    11 Kings Road, Clifton, Bristol
    Corporate
    Officer
    1998-09-07 ~ 1998-09-08
    PE - Nominee Director → CIF 0
parent relation
Company in focus

ASHCROFT SERVICES LIMITED

Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Intangible Assets
26,383 GBP2024-04-30
52,766 GBP2023-04-30
Property, Plant & Equipment
175,998 GBP2024-04-30
182,206 GBP2023-04-30
Fixed Assets
202,381 GBP2024-04-30
234,972 GBP2023-04-30
Total Inventories
462,169 GBP2024-04-30
349,851 GBP2023-04-30
Debtors
1,540,664 GBP2024-04-30
1,216,814 GBP2023-04-30
Cash at bank and in hand
1,313,807 GBP2024-04-30
2,283,069 GBP2023-04-30
Current Assets
3,316,640 GBP2024-04-30
3,849,734 GBP2023-04-30
Net Current Assets/Liabilities
1,110,000 GBP2024-04-30
1,599,979 GBP2023-04-30
Total Assets Less Current Liabilities
1,312,381 GBP2024-04-30
1,834,951 GBP2023-04-30
Net Assets/Liabilities
1,043,283 GBP2024-04-30
1,567,775 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
1,042,283 GBP2024-04-30
1,566,775 GBP2023-04-30
Equity
1,043,283 GBP2024-04-30
1,567,775 GBP2023-04-30
Average Number of Employees
462023-05-01 ~ 2024-04-30
562022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
527,660 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
501,277 GBP2024-04-30
474,894 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
26,383 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
26,383 GBP2024-04-30
52,766 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,984 GBP2024-04-30
5,984 GBP2023-04-30
Motor vehicles
489,147 GBP2024-04-30
458,912 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
495,131 GBP2024-04-30
464,896 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-50,705 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-50,705 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,512 GBP2024-04-30
5,394 GBP2023-04-30
Motor vehicles
313,621 GBP2024-04-30
277,296 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
319,133 GBP2024-04-30
282,690 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
118 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
58,508 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,626 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-22,183 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,183 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
472 GBP2024-04-30
590 GBP2023-04-30
Motor vehicles
175,526 GBP2024-04-30
181,616 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,540,664 GBP2024-04-30
1,216,814 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
91,365 GBP2024-04-30
116,211 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,093,426 GBP2024-04-30
1,133,122 GBP2023-04-30
Corporation Tax Payable
Current
76,927 GBP2024-04-30
-31,145 GBP2023-04-30
Other Taxation & Social Security Payable
Current
99,540 GBP2024-04-30
80,812 GBP2023-04-30
Other Creditors
Current
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
339,066 GBP2024-04-30
355,305 GBP2023-04-30
  • ASHCROFT SERVICES LIMITED
    Info
    Registered number 03627299
    Ashcroft House Baynton Road, Ashton, Bristol, Avon BS3 2EB
    Private Limited Company incorporated on 1998-09-07 (26 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-25
    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.