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 1
  • Van Beek, Martin
    Director born in October 1965
    Individual (23 offsprings)
    Officer
    2008-07-01 ~ now
    OF - Director → CIF 0
    Mr Martin Van Beek
    Born in October 1965
    Individual (23 offsprings)
    Person with significant control
    2016-04-06 ~ 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 8
  • 1
    Ashmore, Howard Charles Selby
    Individual (5 offsprings)
    Officer
    1999-03-15 ~ 2000-03-06
    OF - Secretary → CIF 0
  • 2
    Burke, Brian Michael
    Director born in November 1956
    Individual (11 offsprings)
    Officer
    2006-02-01 ~ 2014-01-01
    OF - Director → CIF 0
  • 3
    Van Beek, Martin
    Director born in October 1965
    Individual (23 offsprings)
    Officer
    2002-08-01 ~ 2006-03-31
    OF - Director → CIF 0
    Van Beek, Martin
    Individual (23 offsprings)
    Officer
    2000-03-06 ~ 2006-03-31
    OF - Secretary → CIF 0
  • 4
    Mccole, Lisa-marie
    Director born in May 1982
    Individual (4 offsprings)
    Officer
    2015-11-25 ~ 2021-11-30
    OF - Director → CIF 0
  • 5
    Fahy, Patrick
    Accountant born in April 1967
    Individual
    Officer
    2002-08-01 ~ 2006-03-31
    OF - Director → CIF 0
  • 6
    Bradly-russell, Michael John
    Director born in January 1952
    Individual (17 offsprings)
    Officer
    1999-03-15 ~ 2014-01-01
    OF - Director → CIF 0
    Bradly-russell, Michael John
    Individual (17 offsprings)
    Officer
    2006-03-31 ~ 2014-01-01
    OF - Secretary → CIF 0
  • 7
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1999-03-15 ~ 1999-03-15
    PE - Nominee Secretary → CIF 0
  • 8
    1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 15 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    1999-03-15 ~ 1999-03-15
    PE - Nominee Director → CIF 0
parent relation
Company in focus

ASHLEYS (HITCHIN) LIMITED

Standard Industrial Classification
94120 - Activities Of Professional Membership Organisations
Brief company account
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment
657,035 GBP2024-03-31
660,481 GBP2023-03-31
Fixed Assets
657,035 GBP2024-03-31
660,481 GBP2023-03-31
Total Inventories
8,095 GBP2024-03-31
4,618 GBP2023-03-31
Debtors
Current
128,257 GBP2024-03-31
148,507 GBP2023-03-31
Cash at bank and in hand
871,020 GBP2024-03-31
724,418 GBP2023-03-31
Current Assets
1,007,372 GBP2024-03-31
877,543 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-275,526 GBP2024-03-31
-254,154 GBP2023-03-31
Net Current Assets/Liabilities
731,846 GBP2024-03-31
623,389 GBP2023-03-31
Total Assets Less Current Liabilities
1,388,881 GBP2024-03-31
1,283,870 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-21,842 GBP2024-03-31
-43,405 GBP2023-03-31
Net Assets/Liabilities
1,302,976 GBP2024-03-31
1,191,777 GBP2023-03-31
Equity
Called up share capital
15 GBP2024-03-31
15 GBP2023-03-31
Capital redemption reserve
90 GBP2024-03-31
90 GBP2023-03-31
Retained earnings (accumulated losses)
1,302,871 GBP2024-03-31
1,191,672 GBP2023-03-31
Equity
1,302,976 GBP2024-03-31
1,191,777 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,905 GBP2024-03-31
12,905 GBP2023-03-31
Office equipment
26,593 GBP2024-03-31
26,593 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
682,748 GBP2024-03-31
682,748 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
6,956 GBP2023-03-31
Office equipment
15,311 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
22,267 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,190 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
2,256 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
3,446 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,146 GBP2024-03-31
Office equipment
17,567 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,713 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
4,759 GBP2024-03-31
5,949 GBP2023-03-31
Office equipment
9,026 GBP2024-03-31
11,282 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
128,257 GBP2024-03-31
148,507 GBP2023-03-31
Bank Borrowings
Current
23,066 GBP2024-03-31
23,066 GBP2023-03-31
Trade Creditors/Trade Payables
Current
43,692 GBP2024-03-31
49,536 GBP2023-03-31
Corporation Tax Payable
Current
71,762 GBP2024-03-31
47,886 GBP2023-03-31
Taxation/Social Security Payable
Current
87,554 GBP2024-03-31
90,182 GBP2023-03-31
Other Creditors
Current
1,836 GBP2024-03-31
1,175 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
11,751 GBP2024-03-31
6,755 GBP2023-03-31
Creditors
Current
275,526 GBP2024-03-31
254,154 GBP2023-03-31
Bank Borrowings
Non-current
21,842 GBP2024-03-31
43,405 GBP2023-03-31
Creditors
Non-current
21,842 GBP2024-03-31
43,405 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
23,066 GBP2024-03-31
23,066 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
23,066 GBP2024-03-31
23,066 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
21,842 GBP2024-03-31
23,066 GBP2023-03-31
Non-current, Between two and five year
20,339 GBP2023-03-31
Total Borrowings
44,908 GBP2024-03-31
66,471 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15 shares2024-03-31
15 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
  • ASHLEYS (HITCHIN) LIMITED
    Info
    Registered number 03732717
    Invision House, Wilbury Way, Hitchin, Hertfordshire SG4 0TY
    Private Limited Company incorporated on 1999-03-15 (26 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-28
    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.