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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
    Collins, David Geoffrey
    Born in July 1948
    Individual (1 offspring)
    Officer
    icon of calendar 2001-10-29 ~ now
    OF - Director → CIF 0
    Mr David Geoffrey Collins
    Born in July 1948
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    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
  • 2
    Collins, Stuart David
    Born in August 1974
    Individual (1 offspring)
    Officer
    icon of calendar 2001-10-29 ~ now
    OF - Director → CIF 0
  • 3
    Collins, Sheila
    Born in July 1949
    Individual (1 offspring)
    Officer
    icon of calendar 2001-10-29 ~ now
    OF - Director → CIF 0
    Collins, Sheila
    Company Director
    Individual (1 offspring)
    Officer
    icon of calendar 2001-10-29 ~ now
    OF - Secretary → CIF 0
    Mrs Sheila Collins
    Born in July 1949
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    R & A NOMINEES LIMITED - now
    POG 78 LIMITED - 1993-09-24
    icon of address12-14 St Marys Street, Newport, Shropshire
    Active Corporate (4 parents)
    Officer
    2001-09-10 ~ 2001-10-29
    PE - Nominee Director → CIF 0
  • 2
    HARCOURT REGISTRARS LIMITED - now
    MELGRADES LIMITED - 1985-01-09
    icon of address12-14 St Marys Street, Newport, Shropshire
    Active Corporate (1 parent, 16 offsprings)
    Equity (Company account)
    4 GBP2024-02-28
    Officer
    2001-09-10 ~ 2001-10-29
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

DAVID G COLLINS REFRIGERATION LIMITED

Previous name
ASHSTOCK 1998 LIMITED - 2001-10-30
Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Property, Plant & Equipment
213,739 GBP2024-09-30
177,229 GBP2023-09-30
Total Inventories
16,623 GBP2024-09-30
15,832 GBP2023-09-30
Debtors
190,002 GBP2024-09-30
275,102 GBP2023-09-30
Cash at bank and in hand
223,753 GBP2024-09-30
172,318 GBP2023-09-30
Current Assets
430,378 GBP2024-09-30
463,252 GBP2023-09-30
Net Current Assets/Liabilities
200,600 GBP2024-09-30
149,436 GBP2023-09-30
Total Assets Less Current Liabilities
414,339 GBP2024-09-30
326,665 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-35,954 GBP2024-09-30
Net Assets/Liabilities
328,715 GBP2024-09-30
274,276 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Retained earnings (accumulated losses)
327,715 GBP2024-09-30
273,276 GBP2023-09-30
Equity
328,715 GBP2024-09-30
274,276 GBP2023-09-30
Average Number of Employees
82023-10-01 ~ 2024-09-30
82022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
37,601 GBP2024-09-30
24,863 GBP2023-09-30
Other
146,893 GBP2024-09-30
128,436 GBP2023-09-30
Motor vehicles
215,628 GBP2024-09-30
178,613 GBP2023-09-30
Tools/Equipment for furniture and fittings
13,100 GBP2024-09-30
11,727 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
413,222 GBP2024-09-30
343,639 GBP2023-09-30
Property, Plant & Equipment - Disposals
Other
-1,606 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-18,735 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-20,341 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,887 GBP2024-09-30
24,863 GBP2023-09-30
Other
75,042 GBP2024-09-30
66,727 GBP2023-09-30
Motor vehicles
89,405 GBP2024-09-30
65,697 GBP2023-09-30
Tools/Equipment for furniture and fittings
10,149 GBP2024-09-30
9,125 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
199,483 GBP2024-09-30
166,412 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
24 GBP2023-10-01 ~ 2024-09-30
Other
9,322 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
32,783 GBP2023-10-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
1,024 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,153 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-1,007 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-9,075 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,082 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
12,714 GBP2024-09-30
Other
71,851 GBP2024-09-30
61,712 GBP2023-09-30
Motor vehicles
126,223 GBP2024-09-30
112,916 GBP2023-09-30
Tools/Equipment for furniture and fittings
2,951 GBP2024-09-30
2,601 GBP2023-09-30
Trade Debtors/Trade Receivables
182,933 GBP2024-09-30
268,811 GBP2023-09-30
Other Debtors
7,069 GBP2024-09-30
6,291 GBP2023-09-30
Debtors
Current
190,002 GBP2024-09-30
275,102 GBP2023-09-30
Total Borrowings
Current, Amounts falling due within one year
84,447 GBP2024-09-30
66,644 GBP2023-09-30
Trade Creditors/Trade Payables
38,808 GBP2024-09-30
150,381 GBP2023-09-30
Taxation/Social Security Payable
6,901 GBP2024-09-30
27,528 GBP2023-09-30
Other Creditors
67,601 GBP2024-09-30
61,109 GBP2023-09-30
Total Borrowings
Non-current, Amounts falling due after one year
35,954 GBP2024-09-30
Other Remaining Borrowings
Current
57,086 GBP2024-09-30
59,375 GBP2023-09-30
Total Borrowings
Current
84,447 GBP2024-09-30
66,644 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
27,361 GBP2024-09-30
7,269 GBP2023-09-30
Non-current
35,954 GBP2024-09-30
13,931 GBP2023-09-30
  • DAVID G COLLINS REFRIGERATION LIMITED
    Info
    ASHSTOCK 1998 LIMITED - 2001-10-30
    Registered number 04284466
    icon of addressHillcrest, Oughterby Kirkbampton, Carlisle, Cumbria CA5 6JH
    PRIVATE LIMITED COMPANY incorporated on 2001-09-10 (24 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-10
    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.