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
2
- 1
Ashcroft, Christopher Paul
Company Director born in June 1974Individual (3 offsprings)Officer
1999-12-01 ~ nowOF - Director → CIF 0Mr Christopher Paul Ashcroft
Born in June 1974Individual (3 offsprings)Person with significant control 2016-12-01 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 2
Ashcroft, Susan
Individual (4 offsprings)Officer 2018-01-18 ~ nowOF - Secretary → CIF 0
Ceased
8
- 1
Peck, Frank Stephen
Director born in February 1956Individual (5 offsprings)Officer 2015-01-07 ~ 2019-10-07OF - Director → CIF 0 - 2
Haycock, Kerrie Louise
IndividualOfficer 2002-09-02 ~ 2018-01-18OF - Secretary → CIF 0 - 3
Fletcher, Deborah Pauline
IndividualOfficer 1999-12-01 ~ 2002-09-02OF - Secretary → CIF 0 - 4
Laverty, Mark Thomas
Company Director born in May 1973Individual (1 offspring)Officer 2007-04-01 ~ 2015-01-07OF - Director → CIF 0 - 5
Haycock, Richard
Company Director born in October 1973Individual (3 offsprings)Officer 2007-04-01 ~ 2015-01-23OF - Director → CIF 0 - 6
Penman, Craig
Company Director born in August 1982IndividualOfficer 2007-04-01 ~ 2015-01-07OF - Director → CIF 0Penman, Craig
Director born in August 1972IndividualOfficer 2015-01-23 ~ 2018-01-18OF - Director → CIF 0 - 7
84 Temple Chambers, Temple Avenue, LondonActive Corporate (2 parents, 187 offsprings)Equity (Company account)2 GBP2024-01-31Officer1999-12-01 ~ 1999-12-01PE - Nominee Secretary → CIF 0 - 884 Temple Chambers, Temple Avenue, LondonActive Corporate (3 parents, 6 offsprings)Equity (Company account)2 GBP2024-01-31Officer1999-12-01 ~ 1999-12-01PE - Nominee Director → CIF 0
Company in focus
ASHCROFT PLANT (CUMBRIA) LIMITED
Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,824,556 GBP2018-11-30
2,781,444 GBP2017-11-30
Total Inventories
449,365 GBP2018-11-30
1,357,327 GBP2017-11-30
Debtors
882,282 GBP2018-11-30
701,829 GBP2017-11-30
Cash at bank and in hand
357 GBP2018-11-30
107 GBP2017-11-30
Current Assets
1,332,004 GBP2018-11-30
2,059,263 GBP2017-11-30
Net Current Assets/Liabilities
-1,778,414 GBP2018-11-30
-758,943 GBP2017-11-30
Total Assets Less Current Liabilities
46,142 GBP2018-11-30
2,022,501 GBP2017-11-30
Net Assets/Liabilities
-399,695 GBP2018-11-30
900,938 GBP2017-11-30
Equity
Called up share capital
1,000 GBP2018-11-30
1,000 GBP2017-11-30
Revaluation reserve
435,342 GBP2018-11-30
506,680 GBP2017-11-30
Retained earnings (accumulated losses)
-836,037 GBP2018-11-30
393,258 GBP2017-11-30
Equity
-399,695 GBP2018-11-30
900,938 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,155,217 GBP2018-11-30
1,182,391 GBP2017-11-30
Tools/Equipment for furniture and fittings
45,509 GBP2018-11-30
45,509 GBP2017-11-30
Motor vehicles
129,550 GBP2018-11-30
205,700 GBP2017-11-30
Other
1,580,748 GBP2018-11-30
2,286,556 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
2,911,024 GBP2018-11-30
3,720,156 GBP2017-11-30
Property, Plant & Equipment - Disposals
Land and buildings
-27,174 GBP2017-12-01 ~ 2018-11-30
Motor vehicles
-76,150 GBP2017-12-01 ~ 2018-11-30
Other
-912,000 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Disposals
-1,015,324 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
315,631 GBP2018-11-30
110,312 GBP2017-11-30
Tools/Equipment for furniture and fittings
38,063 GBP2018-11-30
31,309 GBP2017-11-30
Motor vehicles
74,961 GBP2018-11-30
101,765 GBP2017-11-30
Other
657,813 GBP2018-11-30
695,326 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,086,468 GBP2018-11-30
938,712 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,806 GBP2017-12-01 ~ 2018-11-30
Tools/Equipment for furniture and fittings
6,754 GBP2017-12-01 ~ 2018-11-30
Motor vehicles
13,645 GBP2017-12-01 ~ 2018-11-30
Other
179,190 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
205,395 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-487 GBP2017-12-01 ~ 2018-11-30
Motor vehicles
-40,449 GBP2017-12-01 ~ 2018-11-30
Other
-216,703 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-257,639 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Land and buildings
839,586 GBP2018-11-30
1,072,079 GBP2017-11-30
Tools/Equipment for furniture and fittings
7,446 GBP2018-11-30
14,200 GBP2017-11-30
Motor vehicles
54,589 GBP2018-11-30
103,935 GBP2017-11-30
Other
922,935 GBP2018-11-30
1,591,230 GBP2017-11-30
Raw materials and consumables
228,024 GBP2018-11-30
114,035 GBP2017-11-30
Value of work in progress
221,341 GBP2018-11-30
1,243,292 GBP2017-11-30
Trade Debtors/Trade Receivables
509,565 GBP2018-11-30
510,441 GBP2017-11-30
Other Debtors
372,717 GBP2018-11-30
191,388 GBP2017-11-30
Debtors
Current
882,282 GBP2018-11-30
701,829 GBP2017-11-30
Total Borrowings
Current, Amounts falling due within one year
917,180 GBP2018-11-30
Trade Creditors/Trade Payables
1,475,804 GBP2018-11-30
1,538,385 GBP2017-11-30
Taxation/Social Security Payable
468,638 GBP2018-11-30
178,564 GBP2017-11-30
Other Creditors
248,796 GBP2018-11-30
176,134 GBP2017-11-30
Par Value of Share
Class 1 ordinary share
12017-12-01 ~ 2018-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2018-11-30
1,000 shares2017-11-30
Bank Borrowings
Non-current
136,120 GBP2018-11-30
234,156 GBP2017-11-30
Other Remaining Borrowings
Non-current
89,167 GBP2018-11-30
Total Borrowings
Non-current
445,837 GBP2018-11-30
829,927 GBP2017-11-30
Bank Borrowings
Current
29,425 GBP2018-11-30
28,000 GBP2017-11-30
Bank Overdrafts
Current
390,973 GBP2018-11-30
413,888 GBP2017-11-30
Other Remaining Borrowings
Current
71,333 GBP2018-11-30
Total Borrowings
Current
917,180 GBP2018-11-30
900,777 GBP2017-11-30
- Registered number 03886881
ASHCROFT PLANT (CUMBRIA) LIMITED
InfoCowgill Holloway Business Recovery Llp Fourth Floor Unit 5b, The Parklands, Bolton BL6 4SDPRIVATE LIMITED COMPANY incorporated on 1999-12-01 (26 years 1 month). The company status is Liquidation.The last date of confirmation statement was made at 2018-12-01CIF 0
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.