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
    Ashby, Paul Richard
    Builder born in September 1970
    Individual (5 offsprings)
    Officer
    2002-08-20 ~ now
    OF - director → CIF 0
    Mr Paul Richard Ashby
    Born in September 1970
    Individual (5 offsprings)
    Person with significant control
    2016-08-20 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
  • 2
    Ashby, Jayne
    Administrator born in January 1971
    Individual (3 offsprings)
    Officer
    2002-09-24 ~ now
    OF - director → CIF 0
Ceased 3
  • 1
    Ashby, Peter Ernest
    Builder/Developer born in September 1945
    Individual
    Officer
    2002-09-24 ~ 2011-04-28
    OF - director → CIF 0
  • 2
    Ashby, Diane Maria Rose
    Individual
    Officer
    2002-08-20 ~ 2011-09-27
    OF - secretary → CIF 0
  • 3
    26, Church Street, London
    Dissolved corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2002-08-20 ~ 2002-08-20
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

PAUL ASHBY DEVELOPMENTS LIMITED

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Property, Plant & Equipment
26,822 GBP2023-08-31
2,470 GBP2022-08-31
Fixed Assets - Investments
62,000 GBP2023-08-31
62,000 GBP2022-08-31
Fixed Assets
88,822 GBP2023-08-31
64,470 GBP2022-08-31
Total Inventories
10,428 GBP2023-08-31
10,428 GBP2022-08-31
Debtors
456,835 GBP2023-08-31
391,710 GBP2022-08-31
Cash at bank and in hand
157 GBP2023-08-31
157 GBP2022-08-31
Current Assets
467,420 GBP2023-08-31
402,295 GBP2022-08-31
Creditors
-288,901 GBP2023-08-31
-265,945 GBP2022-08-31
Net Current Assets/Liabilities
178,519 GBP2023-08-31
136,350 GBP2022-08-31
Total Assets Less Current Liabilities
267,341 GBP2023-08-31
200,820 GBP2022-08-31
Net Assets/Liabilities
202,898 GBP2023-08-31
161,381 GBP2022-08-31
Equity
Called up share capital
106 GBP2023-08-31
106 GBP2022-08-31
Revaluation reserve
23,908 GBP2023-08-31
23,908 GBP2022-08-31
Retained earnings (accumulated losses)
178,884 GBP2023-08-31
137,367 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
32021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
8,248 GBP2023-08-31
8,248 GBP2022-08-31
Furniture and fittings
6,693 GBP2023-08-31
6,693 GBP2022-08-31
Computers
2,129 GBP2023-08-31
2,129 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
42,570 GBP2023-08-31
17,070 GBP2022-08-31
Plant and equipment
25,500 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
8,248 GBP2023-08-31
8,248 GBP2022-08-31
Furniture and fittings
5,910 GBP2023-08-31
5,649 GBP2022-08-31
Computers
1,059 GBP2023-08-31
703 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,748 GBP2023-08-31
14,600 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
531 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
261 GBP2022-09-01 ~ 2023-08-31
Computers
356 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,148 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
531 GBP2023-08-31
Property, Plant & Equipment
Plant and equipment
24,969 GBP2023-08-31
Furniture and fittings
783 GBP2023-08-31
1,044 GBP2022-08-31
Computers
1,070 GBP2023-08-31
1,426 GBP2022-08-31
Value of work in progress
10,428 GBP2023-08-31
10,428 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
70,392 GBP2023-08-31
Prepayments/Accrued Income
Current
887 GBP2023-08-31
320 GBP2022-08-31
Other Debtors
Current
381,313 GBP2023-08-31
381,313 GBP2022-08-31
Amount of value-added tax that is recoverable
Current
388 GBP2023-08-31
4,426 GBP2022-08-31
Other Taxation & Social Security Payable
Current
55 GBP2023-08-31
2,863 GBP2022-08-31
Trade Creditors/Trade Payables
Current
27,627 GBP2023-08-31
50,221 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
52,220 GBP2023-08-31
42,912 GBP2022-08-31
Corporation Tax Payable
Current
20,750 GBP2023-08-31
8,042 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
5,208 GBP2023-08-31
1,000 GBP2022-08-31
Amounts owed to directors
Current
161,512 GBP2023-08-31
158,251 GBP2022-08-31
Creditors
Current
288,901 GBP2023-08-31
265,945 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
20,975 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
36,763 GBP2023-08-31
38,970 GBP2022-08-31
Minimum gross finance lease payments owing
Between one and five year
20,975 GBP2023-08-31
  • PAUL ASHBY DEVELOPMENTS LIMITED
    Info
    Registered number 04515112
    Lytlewood Riding Lane, Hildenborough, Tonbridge TN11 9LR
    Private Limited Company incorporated on 2002-08-20 (22 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-20
    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.