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
  • Thorpe, Laura Anne
    Director born in February 1971
    Individual (2 offsprings)
    Officer
    2006-01-01 ~ now
    OF - Director → CIF 0
    Ms Laura Anne Thorpe
    Born in February 1971
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or controlCIF 0
    PE - Has significant influence or control as a member of a firmCIF 0
Ceased 6
  • 1
    Lakhani-strady, Shriti
    Individual
    Officer
    2006-08-03 ~ 2021-08-31
    OF - Secretary → CIF 0
  • 2
    Cottrell, David John
    Company Owner, Director born in August 1960
    Individual (1 offspring)
    Officer
    1999-10-26 ~ 2015-04-04
    OF - Director → CIF 0
  • 3
    Olney, Karen Lee
    Individual
    Officer
    1999-12-20 ~ 2006-07-20
    OF - Secretary → CIF 0
  • 4
    Cottrell, Sandra Vivenne
    Individual
    Officer
    1999-10-26 ~ 1999-12-20
    OF - Secretary → CIF 0
  • 5
    Ms Laura Anne Thorpe
    Born in February 1971
    Individual (2 offsprings)
    Person with significant control
    2016-10-25 ~ 2017-11-17
    PE - Has significant influence or controlCIF 0
  • 6
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1999-10-26 ~ 1999-10-26
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ASPHALEIA LIMITED

Standard Industrial Classification
87900 - Other Residential Care Activities N.e.c.
Brief company account
Property, Plant & Equipment
941,772 GBP2024-03-31
941,706 GBP2023-03-31
Debtors
453,638 GBP2024-03-31
426,884 GBP2023-03-31
Cash at bank and in hand
58,425 GBP2024-03-31
30,919 GBP2023-03-31
Current Assets
512,063 GBP2024-03-31
457,803 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-344,739 GBP2024-03-31
-324,000 GBP2023-03-31
Net Current Assets/Liabilities
167,324 GBP2024-03-31
133,803 GBP2023-03-31
Total Assets Less Current Liabilities
1,109,096 GBP2024-03-31
1,075,509 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-113,261 GBP2024-03-31
-143,292 GBP2023-03-31
Net Assets/Liabilities
959,572 GBP2024-03-31
893,004 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
4 GBP2022-03-31
Revaluation reserve
467,536 GBP2024-03-31
470,259 GBP2023-03-31
481,925 GBP2022-03-31
Retained earnings (accumulated losses)
492,032 GBP2024-03-31
422,741 GBP2023-03-31
330,562 GBP2022-03-31
Equity
959,572 GBP2024-03-31
893,004 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
69,651 GBP2023-04-01 ~ 2024-03-31
87,206 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
69,651 GBP2023-04-01 ~ 2024-03-31
87,206 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
71,901 GBP2023-04-01 ~ 2024-03-31
80,513 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-5,333 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
332023-04-01 ~ 2024-03-31
352022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,012,720 GBP2024-03-31
1,000,000 GBP2023-03-31
Other
155,550 GBP2024-03-31
157,592 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,168,270 GBP2024-03-31
1,157,592 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-9,006 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-9,006 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
85,000 GBP2024-03-31
75,000 GBP2023-03-31
Other
141,498 GBP2024-03-31
140,886 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
226,498 GBP2024-03-31
215,886 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,000 GBP2023-04-01 ~ 2024-03-31
Other
8,361 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,361 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-7,749 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,749 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
927,720 GBP2024-03-31
925,000 GBP2023-03-31
Other
14,052 GBP2024-03-31
16,706 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
419,169 GBP2024-03-31
396,035 GBP2023-03-31
Other Debtors
Amounts falling due within one year
34,469 GBP2024-03-31
30,849 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
453,638 GBP2024-03-31
426,884 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
121,336 GBP2024-03-31
133,922 GBP2023-03-31
Trade Creditors/Trade Payables
Current
40,223 GBP2024-03-31
13,066 GBP2023-03-31
Other Taxation & Social Security Payable
Current
144,230 GBP2024-03-31
139,862 GBP2023-03-31
Other Creditors
Current
38,950 GBP2024-03-31
37,150 GBP2023-03-31
Creditors
Current
344,739 GBP2024-03-31
324,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
113,261 GBP2024-03-31
143,292 GBP2023-03-31
Number of shares allotted
400 shares2024-03-31
400 shares2023-04-01 ~ 2024-03-31
400 shares2023-03-31
400 shares2022-04-01 ~ 2023-03-31
Nominal value of allotted share capital
4 GBP2023-04-01 ~ 2024-03-31
4 GBP2022-04-01 ~ 2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
106,415 GBP2024-03-31
92,615 GBP2023-03-31

  • ASPHALEIA LIMITED
    Info
    Registered number 03865521
    22 Liverpool Gardens, Worthing, West Sussex BN11 1RY
    Private Limited Company incorporated on 1999-10-26 (25 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-13
    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.