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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.

Parent entities and officers
Active 3
  • 1
    Warren, Samual David
    Born in May 1982
    Individual (1 offspring)
    Officer
    icon of calendar 2011-12-15 ~ now
    OF - Director → CIF 0
    Mr Samuel David Warren
    Born in May 1982
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 2
    Warren, David Ernest
    Born in July 1946
    Individual (1 offspring)
    Officer
    icon of calendar 1999-04-01 ~ now
    OF - Director → CIF 0
  • 3
    Warren, Jane Margaret
    Secretary
    Individual (1 offspring)
    Officer
    icon of calendar 1999-04-01 ~ now
    OF - Secretary → CIF 0
Ceased 4
  • 1
    Mr David Ernest Warren
    Born in July 1946
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-10-15
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Mrs Jane Margaret Warren
    Born in March 1955
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-10-15
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    icon of addressWharf Lodge, 112 Mansfield Road, Derby
    Dissolved Corporate (2 parents, 7 offsprings)
    Officer
    1999-04-01 ~ 1999-04-01
    PE - Nominee Director → CIF 0
  • 4
    icon of addressWharf Lodge, 112 Mansfield Road, Derby
    Dissolved Corporate (2 parents, 1 offspring)
    Officer
    1999-04-01 ~ 1999-04-01
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ASHBOURNE ENGINEERING LIMITED

Standard Industrial Classification
25110 - Manufacture Of Metal Structures And Parts Of Structures
Brief company account
Property, Plant & Equipment
123,384 GBP2024-03-31
104,363 GBP2023-03-31
Debtors
148,826 GBP2024-03-31
178,961 GBP2023-03-31
Cash at bank and in hand
142,146 GBP2024-03-31
90,119 GBP2023-03-31
Current Assets
296,972 GBP2024-03-31
275,080 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-159,678 GBP2023-03-31
Net Current Assets/Liabilities
135,487 GBP2024-03-31
115,402 GBP2023-03-31
Total Assets Less Current Liabilities
258,871 GBP2024-03-31
219,765 GBP2023-03-31
Net Assets/Liabilities
121,041 GBP2024-03-31
111,224 GBP2023-03-31
Equity
Called up share capital
9 GBP2024-03-31
9 GBP2023-03-31
Retained earnings (accumulated losses)
121,032 GBP2024-03-31
111,215 GBP2023-03-31
Equity
121,041 GBP2024-03-31
111,224 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
424,639 GBP2024-03-31
363,639 GBP2023-03-31
Computers
3,701 GBP2024-03-31
3,701 GBP2023-03-31
Motor vehicles
17,045 GBP2024-03-31
17,045 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
445,385 GBP2024-03-31
384,385 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
304,531 GBP2024-03-31
264,493 GBP2023-03-31
Computers
3,459 GBP2024-03-31
2,529 GBP2023-03-31
Motor vehicles
14,011 GBP2024-03-31
13,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
322,001 GBP2024-03-31
280,022 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
40,038 GBP2023-04-01 ~ 2024-03-31
Computers
930 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,011 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,979 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
120,108 GBP2024-03-31
99,146 GBP2023-03-31
Computers
242 GBP2024-03-31
1,172 GBP2023-03-31
Motor vehicles
3,034 GBP2024-03-31
4,045 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
143,826 GBP2024-03-31
178,961 GBP2023-03-31
Other Debtors
Current
5,000 GBP2024-03-31
0 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
148,826 GBP2024-03-31
Current, Amounts falling due within one year
178,961 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,556 GBP2024-03-31
5,556 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
17,750 GBP2024-03-31
14,310 GBP2023-03-31
Trade Creditors/Trade Payables
Current
57,513 GBP2024-03-31
87,267 GBP2023-03-31
Corporation Tax Payable
Current
19,732 GBP2024-03-31
11,077 GBP2023-03-31
Other Taxation & Social Security Payable
Current
24,467 GBP2024-03-31
28,400 GBP2023-03-31
Other Creditors
Current
28,626 GBP2024-03-31
4,315 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
5,217 GBP2024-03-31
6,129 GBP2023-03-31
Creditors
Current
161,485 GBP2024-03-31
159,678 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
29,630 GBP2024-03-31
34,722 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
61,827 GBP2024-03-31
29,577 GBP2023-03-31
Creditors
Non-current
106,984 GBP2024-03-31
82,450 GBP2023-03-31

  • ASHBOURNE ENGINEERING LIMITED
    Info
    Registered number 03745662
    icon of addressUnit 20 & 23, Via Gellia Mills Bonsall, Matlock, Derbyshire DE4 2AJ
    PRIVATE LIMITED COMPANY incorporated on 1999-04-01 (26 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-01
    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 12 November 2025 and licensed under the Open Government Licence v3.0.