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 5
  • 1
    O'brien, Anna-marie
    Individual (9 offsprings)
    Officer
    2019-02-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Hayward, Darren John
    Director born in February 1965
    Individual (1 offspring)
    Officer
    2025-01-01 ~ now
    OF - Director → CIF 0
  • 3
    O'donnell, James
    Fitter born in December 1964
    Individual (2 offsprings)
    Officer
    2001-01-24 ~ now
    OF - Director → CIF 0
    Mr James O'donnell
    Born in December 1964
    Individual (2 offsprings)
    Person with significant control
    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
  • 4
    O'brien, Michael
    Director born in March 1963
    Individual (12 offsprings)
    Officer
    2019-02-01 ~ now
    OF - Director → CIF 0
    Mr Michael O'brien
    Born in March 1963
    Individual (12 offsprings)
    Person with significant control
    2023-06-21 ~ 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
    PE - Right to appoint or remove directorsCIF 0
  • 5
    Dowd, John Patrick
    Director born in June 1996
    Individual (2 offsprings)
    Officer
    2022-07-01 ~ now
    OF - Director → CIF 0
Ceased 7
  • 1
    O'brien, Daniel
    Company Director born in November 1992
    Individual (5 offsprings)
    Officer
    2013-04-01 ~ 2013-04-02
    OF - Director → CIF 0
  • 2
    Shaha, Abhijit Kumar
    Individual (11 offsprings)
    Officer
    2001-01-24 ~ 2006-09-01
    OF - Secretary → CIF 0
  • 3
    Douse, Michael Andrew
    Company Director born in June 1966
    Individual (4 offsprings)
    Officer
    2013-04-01 ~ 2013-04-02
    OF - Director → CIF 0
  • 4
    Callanan, Joseph Richard
    Non-Executive Director born in February 1962
    Individual (3 offsprings)
    Officer
    2019-02-01 ~ 2024-02-01
    OF - Director → CIF 0
  • 5
    Skingle, Lucy
    Individual
    Officer
    2006-09-01 ~ 2019-02-01
    OF - Secretary → CIF 0
  • 6
    UK PARAMOUNT PROPERTIES LIMITED
    229 Nether Street, London
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    -238 GBP2023-04-30
    Officer
    2001-01-24 ~ 2001-01-24
    PE - Nominee Director → CIF 0
  • 7
    229 Nether Street, London
    Active Corporate (1 parent, 34 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    2001-01-24 ~ 2001-01-24
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ASHVALE HAULAGE LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
7,701,664 GBP2024-01-31
5,907,541 GBP2023-01-31
Debtors
1,399,251 GBP2024-01-31
2,463,837 GBP2023-01-31
Cash at bank and in hand
981,211 GBP2024-01-31
1,314,329 GBP2023-01-31
Current Assets
2,380,462 GBP2024-01-31
3,778,166 GBP2023-01-31
Creditors
Current
2,402,436 GBP2024-01-31
2,365,377 GBP2023-01-31
Net Current Assets/Liabilities
-21,974 GBP2024-01-31
1,412,789 GBP2023-01-31
Total Assets Less Current Liabilities
7,679,690 GBP2024-01-31
7,320,330 GBP2023-01-31
Net Assets/Liabilities
5,868,717 GBP2024-01-31
5,974,005 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
5,868,617 GBP2024-01-31
5,973,905 GBP2023-01-31
Equity
5,868,717 GBP2024-01-31
5,974,005 GBP2023-01-31
Average Number of Employees
82023-02-01 ~ 2024-01-31
82022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,312,073 GBP2024-01-31
7,136,780 GBP2023-01-31
Furniture and fittings
9,577 GBP2024-01-31
9,577 GBP2023-01-31
Motor vehicles
121,514 GBP2024-01-31
116,485 GBP2023-01-31
Computers
3,777 GBP2024-01-31
3,777 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
9,446,941 GBP2024-01-31
7,266,619 GBP2023-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-191,000 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
-31,667 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-222,667 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,666,859 GBP2024-01-31
1,338,117 GBP2023-01-31
Furniture and fittings
4,582 GBP2024-01-31
3,701 GBP2023-01-31
Motor vehicles
70,310 GBP2024-01-31
13,841 GBP2023-01-31
Computers
3,526 GBP2024-01-31
3,419 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,745,277 GBP2024-01-31
1,359,078 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
402,384 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
881 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
62,802 GBP2023-02-01 ~ 2024-01-31
Computers
107 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
466,174 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-73,642 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
-6,333 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-79,975 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
7,645,214 GBP2024-01-31
5,798,663 GBP2023-01-31
Furniture and fittings
4,995 GBP2024-01-31
5,876 GBP2023-01-31
Motor vehicles
51,204 GBP2024-01-31
102,644 GBP2023-01-31
Computers
251 GBP2024-01-31
358 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
2,711,810 GBP2024-01-31
532,580 GBP2023-01-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
2,179,230 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
160,872 GBP2024-01-31
26,622 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
134,250 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
2,550,938 GBP2024-01-31
505,958 GBP2023-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,230,714 GBP2024-01-31
2,288,087 GBP2023-01-31
Other Debtors
Amounts falling due within one year, Current
120,537 GBP2024-01-31
127,750 GBP2023-01-31
Debtors
Amounts falling due within one year, Current
1,351,251 GBP2024-01-31
2,415,837 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
1,041,731 GBP2024-01-31
225,161 GBP2023-01-31
Trade Creditors/Trade Payables
Current
863,064 GBP2024-01-31
1,818,352 GBP2023-01-31
Other Taxation & Social Security Payable
Current
40,759 GBP2024-01-31
177,426 GBP2023-01-31
Other Creditors
Current
332,252 GBP2024-01-31
19,808 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
637,339 GBP2024-01-31
172,691 GBP2023-01-31

  • ASHVALE HAULAGE LIMITED
    Info
    Registered number 04146911
    27 St. Cuthberts Street, Bedford MK40 3JG
    Private Limited Company incorporated on 2001-01-24 (24 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-24
    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.