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
    Ashbrook, Clare Catherine
    Administrator born in September 1964
    Individual (5 offsprings)
    Officer
    2013-08-20 ~ now
    OF - Director → CIF 0
    Ashbrook, Clare Catherine
    Secretary
    Individual (5 offsprings)
    Officer
    2002-10-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Ashbrook, George Henry
    Born in July 1992
    Individual (6 offsprings)
    Officer
    2014-07-18 ~ now
    OF - Director → CIF 0
  • 3
    Harrison Way, Darley Dale, Matlock, Derbyshire, United Kingdom
    Active Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    300 GBP2023-07-31
    Person with significant control
    2022-05-13 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 5
  • 1
    Ashbrook, David
    Roofing Contractor born in May 1949
    Individual (1 offspring)
    Officer
    2002-10-01 ~ 2022-12-08
    OF - Director → CIF 0
    Mr David Ashbrook
    Born in May 1949
    Individual (1 offspring)
    Person with significant control
    2016-10-01 ~ 2022-05-13
    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
    Mrs Clare Catherine Ashbrook
    Born in September 1964
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-11-09
    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
    2016-10-01 ~ 2022-05-13
    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
  • 3
    Mr George Henry Ashbrook
    Born in July 1992
    Individual (6 offsprings)
    Person with significant control
    2019-10-18 ~ 2022-05-13
    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
    R & A NOMINEES LIMITED - now
    POG 78 LIMITED - 1993-09-24
    12-14 St Marys Street, Newport, Shropshire
    Active Corporate (4 parents, 3 offsprings)
    Officer
    2002-10-01 ~ 2002-10-01
    PE - Nominee Director → CIF 0
  • 5
    12-14 St Marys Street, Newport, Shropshire
    Corporate
    Officer
    2002-10-01 ~ 2002-10-01
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ASHBROOK ROOFING SUPPLIES LIMITED

Previous name
ASHBROOK ROOFING & SUPPLIES LIMITED - 2022-05-19
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
43910 - Roofing Activities
46730 - Wholesale Of Wood, Construction Materials And Sanitary Equipment
Brief company account
Par Value of Share
Class 2 ordinary share
12022-08-01 ~ 2023-07-31
Class 3 ordinary share
12022-08-01 ~ 2023-07-31
Class 4 ordinary share
12022-08-01 ~ 2023-07-31
Intangible Assets
56,474 GBP2023-07-31
68,122 GBP2022-07-31
Property, Plant & Equipment
324,959 GBP2023-07-31
400,644 GBP2022-07-31
Fixed Assets - Investments
1,300 GBP2023-07-31
1,300 GBP2022-07-31
Fixed Assets
382,733 GBP2023-07-31
470,066 GBP2022-07-31
Total Inventories
397,329 GBP2023-07-31
481,406 GBP2022-07-31
Debtors
165,524 GBP2023-07-31
250,006 GBP2022-07-31
Cash at bank and in hand
484 GBP2023-07-31
13,523 GBP2022-07-31
Current Assets
563,337 GBP2023-07-31
744,935 GBP2022-07-31
Creditors
Current
893,100 GBP2023-07-31
845,951 GBP2022-07-31
Net Current Assets/Liabilities
-329,763 GBP2023-07-31
-101,016 GBP2022-07-31
Total Assets Less Current Liabilities
52,970 GBP2023-07-31
369,050 GBP2022-07-31
Net Assets/Liabilities
49,055 GBP2023-07-31
291,991 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
48,955 GBP2023-07-31
291,891 GBP2022-07-31
Equity
49,055 GBP2023-07-31
291,991 GBP2022-07-31
Average Number of Employees
302022-08-01 ~ 2023-07-31
432021-04-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Other than goodwill
123,189 GBP2023-07-31
102,171 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
66,715 GBP2023-07-31
34,049 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
32,666 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Other than goodwill
56,474 GBP2023-07-31
68,122 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
130,003 GBP2023-07-31
133,029 GBP2022-07-31
Furniture and fittings
38,134 GBP2023-07-31
39,690 GBP2022-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,026 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
-1,556 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
87,958 GBP2023-07-31
76,222 GBP2022-07-31
Furniture and fittings
27,803 GBP2023-07-31
25,131 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,017 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
3,441 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,281 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
-769 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
42,045 GBP2023-07-31
56,807 GBP2022-07-31
Furniture and fittings
10,331 GBP2023-07-31
14,559 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
165,991 GBP2023-07-31
183,428 GBP2022-07-31
Computers
118,485 GBP2023-07-31
119,275 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
739,839 GBP2023-07-31
762,648 GBP2022-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-17,437 GBP2022-08-01 ~ 2023-07-31
Computers
-790 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-22,809 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
93,275 GBP2023-07-31
73,395 GBP2022-07-31
Computers
95,953 GBP2023-07-31
88,854 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
414,880 GBP2023-07-31
362,004 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
24,240 GBP2022-08-01 ~ 2023-07-31
Computers
7,509 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,696 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,360 GBP2022-08-01 ~ 2023-07-31
Computers
-410 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,820 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Motor vehicles
72,716 GBP2023-07-31
110,033 GBP2022-07-31
Computers
22,532 GBP2023-07-31
30,421 GBP2022-07-31
Other Investments Other Than Loans
Cost valuation
1,300 GBP2022-07-31
Other Investments Other Than Loans
1,300 GBP2023-07-31
1,300 GBP2022-07-31
Merchandise
397,329 GBP2023-07-31
481,406 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
108,586 GBP2023-07-31
111,519 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
26,838 GBP2023-07-31
138,487 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
165,524 GBP2023-07-31
250,006 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
94,835 GBP2023-07-31
56,374 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Current
28,438 GBP2023-07-31
40,700 GBP2022-07-31
Trade Creditors/Trade Payables
Current
493,657 GBP2023-07-31
480,016 GBP2022-07-31
Other Taxation & Social Security Payable
Current
54,003 GBP2023-07-31
112,210 GBP2022-07-31
Other Creditors
Current
95,799 GBP2023-07-31
90,283 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
2,630 GBP2023-07-31
11,139 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Non-current
1,285 GBP2023-07-31
32,320 GBP2022-07-31
Between one and five year, hire purchase agreements
1,285 GBP2023-07-31
32,320 GBP2022-07-31
hire purchase agreements
29,723 GBP2023-07-31
73,020 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
20,000 GBP2023-07-31
20,000 GBP2022-07-31
Between one and five year
100,000 GBP2023-07-31
100,000 GBP2022-07-31
More than five year
5,000 GBP2023-07-31
25,000 GBP2022-07-31
All periods
125,000 GBP2023-07-31
145,000 GBP2022-07-31
Bank Overdrafts
Secured
86,596 GBP2023-07-31
48,418 GBP2022-07-31
Bank Borrowings
Secured
10,869 GBP2023-07-31
19,095 GBP2022-07-31
Total Borrowings
Secured
127,188 GBP2023-07-31
140,533 GBP2022-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
33,600 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
34 shares2023-07-31
Class 3 ordinary share
33 shares2023-07-31
Class 4 ordinary share
33 shares2023-07-31
  • ASHBROOK ROOFING SUPPLIES LIMITED
    Info
    ASHBROOK ROOFING & SUPPLIES LIMITED - 2022-05-19
    Registered number 04549398
    Harrison Way, Darley Dale, Nr Matlock, Derbyshire DE4 2LF
    Private Limited Company incorporated on 2002-10-01 (22 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-26
    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.