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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
    Ashbrook, George Henry
    Born in July 1992
    Individual (6 offsprings)
    Officer
    icon of calendar 2014-07-18 ~ now
    OF - Director → CIF 0
  • 2
    Ashbrook, Clare Catherine
    Born in September 1964
    Individual (5 offsprings)
    Officer
    icon of calendar 2013-08-20 ~ now
    OF - Director → CIF 0
    Ashbrook, Clare Catherine
    Secretary
    Individual (5 offsprings)
    Officer
    icon of calendar 2002-10-01 ~ now
    OF - Secretary → CIF 0
  • 3
    icon of addressHarrison Way, Darley Dale, Matlock, Derbyshire, United Kingdom
    Active Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    300 GBP2024-07-31
    Person with significant control
    icon of calendar 2022-05-13 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Mr George Henry Ashbrook
    Born in July 1992
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 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
  • 2
    Mrs Clare Catherine Ashbrook
    Born in September 1964
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 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
    icon of calendar 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
    Ashbrook, David
    Roofing Contractor born in May 1949
    Individual
    Officer
    icon of calendar 2002-10-01 ~ 2022-12-08
    OF - Director → CIF 0
    Mr David Ashbrook
    Born in May 1949
    Individual
    Person with significant control
    icon of calendar 2016-10-01 ~ 2022-05-13
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    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
    2002-10-01 ~ 2002-10-01
    PE - Nominee Director → CIF 0
  • 5
    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
    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
12023-08-01 ~ 2024-07-31
Class 3 ordinary share
12023-08-01 ~ 2024-07-31
Class 4 ordinary share
12023-08-01 ~ 2024-07-31
Intangible Assets
23,808 GBP2024-07-31
56,474 GBP2023-07-31
Property, Plant & Equipment
284,561 GBP2024-07-31
324,959 GBP2023-07-31
Fixed Assets - Investments
1,300 GBP2023-07-31
Fixed Assets
308,369 GBP2024-07-31
382,733 GBP2023-07-31
Total Inventories
388,524 GBP2024-07-31
397,329 GBP2023-07-31
Debtors
291,618 GBP2024-07-31
165,524 GBP2023-07-31
Cash at bank and in hand
489 GBP2024-07-31
484 GBP2023-07-31
Current Assets
680,631 GBP2024-07-31
563,337 GBP2023-07-31
Creditors
Current
1,269,320 GBP2024-07-31
893,100 GBP2023-07-31
Net Current Assets/Liabilities
-588,689 GBP2024-07-31
-329,763 GBP2023-07-31
Total Assets Less Current Liabilities
-280,320 GBP2024-07-31
52,970 GBP2023-07-31
Creditors
Non-current
3,915 GBP2023-07-31
Net Assets/Liabilities
-280,320 GBP2024-07-31
49,055 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-280,420 GBP2024-07-31
48,955 GBP2023-07-31
Equity
-280,320 GBP2024-07-31
49,055 GBP2023-07-31
Average Number of Employees
262023-08-01 ~ 2024-07-31
302022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other than goodwill
123,189 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
99,381 GBP2024-07-31
66,715 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
32,666 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Other than goodwill
23,808 GBP2024-07-31
56,474 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
130,003 GBP2024-07-31
130,003 GBP2023-07-31
Furniture and fittings
38,134 GBP2024-07-31
38,134 GBP2023-07-31
Land and buildings, Long leasehold
287,226 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
97,344 GBP2024-07-31
87,958 GBP2023-07-31
Furniture and fittings
30,110 GBP2024-07-31
27,803 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,386 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
2,307 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings, Long leasehold
165,846 GBP2024-07-31
177,335 GBP2023-07-31
Plant and equipment
32,659 GBP2024-07-31
42,045 GBP2023-07-31
Furniture and fittings
8,024 GBP2024-07-31
10,331 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
162,562 GBP2024-07-31
165,991 GBP2023-07-31
Computers
119,435 GBP2024-07-31
118,485 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
737,360 GBP2024-07-31
739,839 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-8,510 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-8,510 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
102,982 GBP2024-07-31
93,275 GBP2023-07-31
Computers
100,983 GBP2024-07-31
95,953 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
452,799 GBP2024-07-31
414,880 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
16,551 GBP2023-08-01 ~ 2024-07-31
Computers
5,030 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,763 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,844 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,844 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor vehicles
59,580 GBP2024-07-31
72,716 GBP2023-07-31
Computers
18,452 GBP2024-07-31
22,532 GBP2023-07-31
Other Investments Other Than Loans
Cost valuation
1,300 GBP2023-07-31
Disposals
-1,300 GBP2024-07-31
Other Investments Other Than Loans
1,300 GBP2023-07-31
Merchandise
388,524 GBP2024-07-31
397,329 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
234,544 GBP2024-07-31
108,586 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
21,974 GBP2024-07-31
26,838 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
291,618 GBP2024-07-31
165,524 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
201,285 GBP2024-07-31
94,835 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
1,285 GBP2024-07-31
28,438 GBP2023-07-31
Trade Creditors/Trade Payables
Current
568,491 GBP2024-07-31
493,657 GBP2023-07-31
Other Taxation & Social Security Payable
Current
78,857 GBP2024-07-31
54,003 GBP2023-07-31
Other Creditors
Current
238,584 GBP2024-07-31
95,799 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
2,630 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
1,285 GBP2023-07-31
hire purchase agreements
1,285 GBP2024-07-31
29,723 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
20,000 GBP2024-07-31
20,000 GBP2023-07-31
Between one and five year
80,000 GBP2024-07-31
80,000 GBP2023-07-31
More than five year
5,000 GBP2024-07-31
25,000 GBP2023-07-31
All periods
105,000 GBP2024-07-31
125,000 GBP2023-07-31
Bank Overdrafts
Secured
120,573 GBP2024-07-31
86,596 GBP2023-07-31
Bank Borrowings
Secured
80,712 GBP2024-07-31
10,869 GBP2023-07-31
Total Borrowings
Secured
202,570 GBP2024-07-31
127,188 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
34 shares2024-07-31
Class 3 ordinary share
33 shares2024-07-31
Class 4 ordinary share
33 shares2024-07-31
  • ASHBROOK ROOFING SUPPLIES LIMITED
    Info
    ASHBROOK ROOFING & SUPPLIES LIMITED - 2022-05-19
    Registered number 04549398
    icon of addressHarrison Way, Darley Dale, Nr Matlock, Derbyshire DE4 2LF
    PRIVATE LIMITED COMPANY incorporated on 2002-10-01 (23 years 2 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 12 November 2025 and licensed under the Open Government Licence v3.0.