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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 4
  • 1
    Depla, Benedict James Louis
    Born in April 1996
    Individual (2 offsprings)
    Officer
    icon of calendar 2024-04-06 ~ now
    OF - Director → CIF 0
  • 2
    Stokes-rhys, Sian Angharad
    Born in October 1983
    Individual (1 offspring)
    Officer
    icon of calendar 2023-03-14 ~ now
    OF - Director → CIF 0
    Mrs Sian Angharad Stokes-rhys
    Born in October 1983
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    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
  • 3
    Stokes-rhys, Araminta Alice
    Born in December 1995
    Individual (1 offspring)
    Officer
    icon of calendar 2023-03-14 ~ now
    OF - Director → CIF 0
    Miss Araminta Alice Stokes-rhys
    Born in December 1995
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2023-04-03 ~ now
    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
  • 4
    Stokes-rhys, Rhodri John Joseph
    Born in February 1965
    Individual (2 offsprings)
    Officer
    icon of calendar 1999-04-28 ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Stokes-rhys, Philippa Sarah
    Individual
    Officer
    icon of calendar 1999-04-28 ~ 2003-03-01
    OF - Secretary → CIF 0
  • 2
    Barker, Katherine Clare
    Director born in May 1963
    Individual
    Officer
    icon of calendar 2003-03-01 ~ 2010-04-01
    OF - Director → CIF 0
    Barker, Katherine Clare
    Director
    Individual
    Officer
    icon of calendar 2003-03-01 ~ 2014-11-21
    OF - Secretary → CIF 0
  • 3
    Corbin, Frances Elizabeth
    Finance Director born in March 1960
    Individual
    Officer
    icon of calendar 2006-08-25 ~ 2010-03-02
    OF - Director → CIF 0
  • 4
    Mr Rhodri John Joseph Stokes-rhys
    Born in February 1965
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2023-04-03
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 5
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1999-04-28 ~ 1999-04-28
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ASCALON DESIGN LIMITED

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Property, Plant & Equipment
43,499 GBP2024-07-31
34,354 GBP2023-07-31
Fixed Assets
43,499 GBP2024-07-31
34,354 GBP2023-07-31
Total Inventories
571,715 GBP2024-07-31
617,045 GBP2023-07-31
Debtors
590,223 GBP2024-07-31
594,951 GBP2023-07-31
Cash at bank and in hand
903,790 GBP2024-07-31
830,916 GBP2023-07-31
Current Assets
2,065,728 GBP2024-07-31
2,042,912 GBP2023-07-31
Creditors
Current
318,645 GBP2024-07-31
417,869 GBP2023-07-31
Net Current Assets/Liabilities
1,747,083 GBP2024-07-31
1,625,043 GBP2023-07-31
Total Assets Less Current Liabilities
1,790,582 GBP2024-07-31
1,659,397 GBP2023-07-31
Net Assets/Liabilities
1,779,707 GBP2024-07-31
1,650,808 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
1,779,705 GBP2024-07-31
1,650,806 GBP2023-07-31
Equity
1,779,707 GBP2024-07-31
1,650,808 GBP2023-07-31
Average Number of Employees
152023-08-01 ~ 2024-07-31
152022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
13,557 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,557 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
69,696 GBP2024-07-31
59,472 GBP2023-07-31
Motor vehicles
64,802 GBP2024-07-31
47,552 GBP2023-07-31
Computers
18,986 GBP2024-07-31
15,053 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
153,484 GBP2024-07-31
122,077 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,333 GBP2024-07-31
46,353 GBP2023-07-31
Motor vehicles
39,796 GBP2024-07-31
31,460 GBP2023-07-31
Computers
12,856 GBP2024-07-31
9,910 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,985 GBP2024-07-31
87,723 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,980 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
8,336 GBP2023-08-01 ~ 2024-07-31
Computers
2,946 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,262 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
12,363 GBP2024-07-31
13,119 GBP2023-07-31
Motor vehicles
25,006 GBP2024-07-31
16,092 GBP2023-07-31
Computers
6,130 GBP2024-07-31
5,143 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
327,943 GBP2024-07-31
Current, Amounts falling due within one year
424,688 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
262,280 GBP2024-07-31
Current, Amounts falling due within one year
170,263 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
590,223 GBP2024-07-31
Current, Amounts falling due within one year
594,951 GBP2023-07-31
Trade Creditors/Trade Payables
Current
57,310 GBP2024-07-31
45,693 GBP2023-07-31
Corporation Tax Payable
Current
84,173 GBP2024-07-31
40,768 GBP2023-07-31
Other Taxation & Social Security Payable
Current
9,764 GBP2024-07-31
8,940 GBP2023-07-31
Other Creditors
Current
519 GBP2024-07-31
16,971 GBP2023-07-31
Accrued Liabilities
Current
2,478 GBP2024-07-31
44,847 GBP2023-07-31
  • ASCALON DESIGN LIMITED
    Info
    Registered number 03761259
    icon of address704 Chapel Road, Rotherwas Industrial Estate, Hereford HR2 6LD
    PRIVATE LIMITED COMPANY incorporated on 1999-04-28 (26 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-28
    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 12 November 2025 and licensed under the Open Government Licence v3.0.