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
    Jackson, Sue
    Company Secretary
    Individual (1 offspring)
    Officer
    2003-02-03 ~ now
    OF - Secretary → CIF 0
  • 2
    Marsden, Matthew James
    Company Director born in January 1973
    Individual (9 offsprings)
    Officer
    2003-02-03 ~ now
    OF - Director → CIF 0
    Mr Matthew James Marsden
    Born in January 1973
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Jackson, Susan Elizabeth
    Director born in April 1973
    Individual (3 offsprings)
    Officer
    2011-08-03 ~ now
    OF - Director → CIF 0
    Mrs Susan Elizabeth Jackson
    Born in April 1973
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
    12-14 St Marys Street, Newport, Shropshire
    Active Corporate (4 parents, 3 offsprings)
    Officer
    2002-12-30 ~ 2003-02-03
    PE - Nominee Director → CIF 0
  • 2
    12-14 St Marys Street, Newport, Shropshire
    Corporate
    Officer
    2002-12-30 ~ 2003-02-03
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

BLACK LAB ESTATES LIMITED

Previous name
ASHSTOCK 2041 LIMITED - 2003-02-05
Standard Industrial Classification
70100 - Activities Of Head Offices
Brief company account
Property, Plant & Equipment
1,551,864 GBP2023-12-31
1,513,785 GBP2022-12-31
Fixed Assets - Investments
100,050 GBP2023-12-31
100,050 GBP2022-12-31
Fixed Assets
1,651,914 GBP2023-12-31
1,613,835 GBP2022-12-31
Debtors
921,530 GBP2023-12-31
890,449 GBP2022-12-31
Current assets - Investments
60,464 GBP2023-12-31
59,230 GBP2022-12-31
Cash at bank and in hand
119,874 GBP2023-12-31
84,736 GBP2022-12-31
Current Assets
1,101,868 GBP2023-12-31
1,034,415 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-519,033 GBP2023-12-31
-442,197 GBP2022-12-31
Net Current Assets/Liabilities
582,835 GBP2023-12-31
592,218 GBP2022-12-31
Total Assets Less Current Liabilities
2,234,749 GBP2023-12-31
2,206,053 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-54,936 GBP2023-12-31
-41,783 GBP2022-12-31
Net Assets/Liabilities
2,105,313 GBP2023-12-31
2,089,770 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Other miscellaneous reserve
337,333 GBP2023-12-31
337,333 GBP2022-12-31
Retained earnings (accumulated losses)
1,767,780 GBP2023-12-31
1,752,237 GBP2022-12-31
Equity
2,105,313 GBP2023-12-31
2,089,770 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,600 GBP2023-12-31
18,600 GBP2022-12-31
Motor vehicles
46,191 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,561,526 GBP2023-12-31
1,515,335 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,813 GBP2023-12-31
1,550 GBP2022-12-31
Motor vehicles
3,849 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,662 GBP2023-12-31
1,550 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,263 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
3,849 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,112 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
12,787 GBP2023-12-31
17,050 GBP2022-12-31
Motor vehicles
42,342 GBP2023-12-31
0 GBP2022-12-31
Investments in group undertakings and participating interests
100,050 GBP2023-12-31
100,050 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
980 GBP2023-12-31
978 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
919,471 GBP2023-12-31
889,471 GBP2022-12-31
Prepayments/Accrued Income
Current
1,079 GBP2023-12-31
0 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
921,530 GBP2023-12-31
890,449 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
5,296 GBP2023-12-31
5,165 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
10,100 GBP2023-12-31
3,750 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,864 GBP2023-12-31
2,864 GBP2022-12-31
Amounts owed to group undertakings
Current
398,509 GBP2023-12-31
338,780 GBP2022-12-31
Corporation Tax Payable
Current
29,594 GBP2023-12-31
24,968 GBP2022-12-31
Other Taxation & Social Security Payable
Current
16,949 GBP2023-12-31
10,949 GBP2022-12-31
Other Creditors
Current
52,090 GBP2023-12-31
52,090 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
3,631 GBP2023-12-31
3,631 GBP2022-12-31
Creditors
Current
519,033 GBP2023-12-31
442,197 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
33,674 GBP2023-12-31
38,970 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
21,262 GBP2023-12-31
2,813 GBP2022-12-31
Creditors
Non-current
54,936 GBP2023-12-31
41,783 GBP2022-12-31
  • BLACK LAB ESTATES LIMITED
    Info
    ASHSTOCK 2041 LIMITED - 2003-02-05
    Registered number 04625599
    1 Knights Court Archers Way, Battlefield Enterprise Park, Shrewsbury, Shropshire SY1 3GA
    Private Limited Company incorporated on 2002-12-30 (22 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-30
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.