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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 12
  • 1
    Brain, Lynn
    Born in June 1967
    Individual (3 offsprings)
    Officer
    2021-09-30 ~ 2025-12-12
    OF - Director → CIF 0
    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
    Thomas, Geoffrey Andrew
    Born in February 1966
    Individual (2 offsprings)
    Officer
    2025-11-26 ~ now
    OF - Director → CIF 0
  • 3
    Moore, David Charles
    Builder born in April 1957
    Individual (8 offsprings)
    Officer
    1998-09-08 ~ 2016-04-01
    OF - Director → CIF 0
  • 4
    Moore, Amanda
    Director born in April 1965
    Individual (2 offsprings)
    Officer
    2005-04-27 ~ 2007-11-28
    OF - Director → CIF 0
  • 5
    Dmitrieva, Tatiana
    Director born in September 1978
    Individual (2 offsprings)
    Officer
    2013-04-30 ~ 2016-04-01
    OF - Director → CIF 0
  • 6
    Skinner, Donna
    Director born in April 1965
    Individual (2 offsprings)
    Officer
    2005-05-27 ~ 2016-04-01
    OF - Director → CIF 0
  • 7
    Brain, Paul Robert
    Born in February 1970
    Individual (5 offsprings)
    Officer
    2016-04-01 ~ now
    OF - Director → CIF 0
    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
    Loveridge, Joanne
    Born in January 1974
    Individual (2 offsprings)
    Officer
    2025-11-26 ~ now
    OF - Director → CIF 0
  • 9
    Skinner, John William
    Builder born in August 1959
    Individual (9 offsprings)
    Officer
    1998-09-08 ~ 2016-04-01
    OF - Director → CIF 0
    Skinner, John William
    Builder
    Individual (9 offsprings)
    Officer
    1998-09-08 ~ 2016-04-01
    OF - Secretary → CIF 0
  • 10
    P&LB HOLDINGS LTD
    14016770
    Ashcroft House, Baynton Road, Ashton, Bristol, Avon, United Kingdom
    Active Corporate (2 parents, 2 offsprings)
    Person with significant control
    2024-01-31 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 11
    ISO CHARTERED SECRETARIES LIMITED - now
    ABC COMPANY SECRETARIES LTD - 2010-12-15 02725336
    11 Kings Road, Clifton, Bristol
    Dissolved Corporate (7 parents, 1028 offsprings)
    Officer
    1998-09-07 ~ 1998-09-08
    OF - Nominee Secretary → CIF 0
  • 12
    PROFESSIONAL FORMATIONS LTD 02816262
    11 Kings Road, Clifton, Bristol
    Dissolved Corporate (4 parents, 872 offsprings)
    Officer
    1998-09-07 ~ 1998-09-08
    OF - Nominee Director → CIF 0
parent relation
Company in focus

ASHCROFT SERVICES LIMITED

Period: 1998-09-07 ~ now
Company number: 03627299
Registered name
ASHCROFT SERVICES LIMITED - now
Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Intangible Assets
26,383 GBP2024-04-30
Property, Plant & Equipment
200,817 GBP2025-04-30
175,998 GBP2024-04-30
Fixed Assets
200,817 GBP2025-04-30
202,381 GBP2024-04-30
Total Inventories
493,933 GBP2025-04-30
462,169 GBP2024-04-30
Debtors
998,482 GBP2025-04-30
1,540,664 GBP2024-04-30
Cash at bank and in hand
399,668 GBP2025-04-30
1,313,807 GBP2024-04-30
Current Assets
1,892,083 GBP2025-04-30
3,316,640 GBP2024-04-30
Net Current Assets/Liabilities
426,031 GBP2025-04-30
1,110,000 GBP2024-04-30
Total Assets Less Current Liabilities
626,848 GBP2025-04-30
1,312,381 GBP2024-04-30
Net Assets/Liabilities
483,854 GBP2025-04-30
1,043,283 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
482,854 GBP2025-04-30
1,042,283 GBP2024-04-30
Equity
483,854 GBP2025-04-30
1,043,283 GBP2024-04-30
Average Number of Employees
462024-05-01 ~ 2025-04-30
462023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
527,660 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
527,660 GBP2025-04-30
501,277 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
26,383 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
26,383 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,984 GBP2025-04-30
5,984 GBP2024-04-30
Motor vehicles
565,312 GBP2025-04-30
489,147 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
571,296 GBP2025-04-30
495,131 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-62,246 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-62,246 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,606 GBP2025-04-30
5,512 GBP2024-04-30
Motor vehicles
364,873 GBP2025-04-30
313,621 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
370,479 GBP2025-04-30
319,133 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
94 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
66,813 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,907 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,561 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,561 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
378 GBP2025-04-30
472 GBP2024-04-30
Motor vehicles
200,439 GBP2025-04-30
175,526 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
992,544 GBP2025-04-30
1,540,664 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
5,938 GBP2025-04-30
Debtors
Current, Amounts falling due within one year
998,482 GBP2025-04-30
1,540,664 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
31,928 GBP2025-04-30
91,365 GBP2024-04-30
Trade Creditors/Trade Payables
Current
494,957 GBP2025-04-30
1,093,426 GBP2024-04-30
Amounts owed to group undertakings
Current
1,000,000 GBP2025-04-30
Corporation Tax Payable
Current
-198,087 GBP2025-04-30
76,927 GBP2024-04-30
Other Taxation & Social Security Payable
Current
85,848 GBP2025-04-30
99,540 GBP2024-04-30
Other Creditors
Current
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
40,833 GBP2025-04-30
339,066 GBP2024-04-30
  • ASHCROFT SERVICES LIMITED
    Info
    Registered number 03627299
    Ashcroft House Baynton Road, Ashton, Bristol, Avon BS3 2EB
    PRIVATE LIMITED COMPANY incorporated on 1998-09-07 (27 years 8 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-25
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.