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
    Gardner, Roy Richard
    Timber Frame born in November 1967
    Individual (1 offspring)
    Officer
    2018-05-01 ~ now
    OF - Director → CIF 0
  • 2
    Parker, Richard
    Manager born in August 1965
    Individual (2 offsprings)
    Officer
    2002-08-21 ~ now
    OF - Director → CIF 0
    Mr Richard Parker
    Born in August 1965
    Individual (2 offsprings)
    Person with significant control
    2016-08-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Parker, Sallie
    Secretary born in May 1965
    Individual (2 offsprings)
    Officer
    2005-05-05 ~ now
    OF - Director → CIF 0
    Parker, Sallie
    Secretary
    Individual (2 offsprings)
    Officer
    2002-08-21 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Hawker, Anthony Edward
    Manager born in March 1956
    Individual
    Officer
    2002-08-21 ~ 2005-05-05
    OF - Director → CIF 0
  • 2
    The Studio, St Nicholas Close, Elstree, Hertfordshire
    Dissolved Corporate (15 offsprings)
    Equity (Company account)
    2 GBP2022-11-30
    Officer
    2002-08-15 ~ 2002-08-15
    PE - Nominee Secretary → CIF 0
  • 3
    The Studio, St Nicholas Close, Elstree, Hertfordshire
    Dissolved Corporate (1 parent, 24 offsprings)
    Equity (Company account)
    2 GBP2021-11-30
    Officer
    2002-08-15 ~ 2002-08-15
    PE - Nominee Director → CIF 0
parent relation
Company in focus

ASCOT TIMBER BUILDINGS LIMITED

Previous name
A T B LIMITED - 2002-09-26
Standard Industrial Classification
16230 - Manufacture Of Other Builders' Carpentry And Joinery
32990 - Other Manufacturing N.e.c.
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
96,569 GBP2023-09-30
90,371 GBP2022-09-30
Debtors
190,736 GBP2023-09-30
259,090 GBP2022-09-30
Cash at bank and in hand
53,783 GBP2023-09-30
81,269 GBP2022-09-30
Current Assets
331,644 GBP2023-09-30
440,172 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-303,262 GBP2023-09-30
-383,951 GBP2022-09-30
Net Current Assets/Liabilities
28,382 GBP2023-09-30
56,221 GBP2022-09-30
Total Assets Less Current Liabilities
124,951 GBP2023-09-30
146,592 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-27,465 GBP2023-09-30
0 GBP2022-09-30
Net Assets/Liabilities
84,167 GBP2023-09-30
131,392 GBP2022-09-30
Equity
Called up share capital
2,000 GBP2023-09-30
2,000 GBP2022-09-30
Share premium
8,292 GBP2023-09-30
8,292 GBP2022-09-30
Retained earnings (accumulated losses)
73,875 GBP2023-09-30
121,100 GBP2022-09-30
Equity
84,167 GBP2023-09-30
131,392 GBP2022-09-30
Average Number of Employees
122022-10-01 ~ 2023-09-30
112021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
231,730 GBP2023-09-30
231,314 GBP2022-09-30
Furniture and fittings
87,619 GBP2023-09-30
87,174 GBP2022-09-30
Computers
37,997 GBP2023-09-30
36,626 GBP2022-09-30
Motor vehicles
124,455 GBP2023-09-30
111,297 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
481,801 GBP2023-09-30
466,411 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
0 GBP2022-10-01 ~ 2023-09-30
Computers
0 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-28,842 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-28,842 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
206,984 GBP2023-09-30
201,626 GBP2022-09-30
Furniture and fittings
73,359 GBP2023-09-30
70,843 GBP2022-09-30
Computers
36,238 GBP2023-09-30
34,366 GBP2022-09-30
Motor vehicles
68,651 GBP2023-09-30
69,205 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
385,232 GBP2023-09-30
376,040 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,358 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
2,516 GBP2022-10-01 ~ 2023-09-30
Computers
1,872 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
15,106 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,852 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
0 GBP2022-10-01 ~ 2023-09-30
Computers
0 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-15,660 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,660 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
24,746 GBP2023-09-30
29,688 GBP2022-09-30
Furniture and fittings
14,260 GBP2023-09-30
16,331 GBP2022-09-30
Computers
1,759 GBP2023-09-30
2,260 GBP2022-09-30
Motor vehicles
55,804 GBP2023-09-30
42,092 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
25,784 GBP2023-09-30
57,210 GBP2022-09-30
Amount of corporation tax that is recoverable
Current
32,352 GBP2023-09-30
32,352 GBP2022-09-30
Other Debtors
Amounts falling due within one year
132,600 GBP2023-09-30
169,528 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
190,736 GBP2023-09-30
259,090 GBP2022-09-30
Trade Creditors/Trade Payables
Current
99,812 GBP2023-09-30
128,115 GBP2022-09-30
Corporation Tax Payable
Current
6,865 GBP2023-09-30
16,171 GBP2022-09-30
Other Taxation & Social Security Payable
Current
8,740 GBP2023-09-30
0 GBP2022-09-30
Other Creditors
Current
187,845 GBP2023-09-30
239,665 GBP2022-09-30
Creditors
Current
303,262 GBP2023-09-30
383,951 GBP2022-09-30
Other Creditors
Non-current
27,465 GBP2023-09-30
0 GBP2022-09-30
Equity
Called up share capital
2,000 GBP2023-09-30
2,000 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
35,000 GBP2023-09-30
105,000 GBP2022-09-30
  • ASCOT TIMBER BUILDINGS LIMITED
    Info
    A T B LIMITED - 2002-09-26
    Registered number 04512379
    Bensons Yard, Iron Hill Farm, Liphook, Hampshire GU30 7LP
    Private Limited Company incorporated on 2002-08-15 (22 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-01
    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.