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
1
Ananthakumar, Thushjanthi
Company Director born in January 1978Individual (8 offsprings)Officer
2021-04-23 ~ nowOF - Director → CIF 0Mrs Thushjanthi Anathakumar
Born in January 1978Individual (8 offsprings)Person with significant control 2021-05-12 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Walters, David George
Shopkeeper born in November 1961IndividualOfficer 2003-04-14 ~ 2021-05-12OF - Director → CIF 0Mr David George Walters
Born in November 1961IndividualPerson with significant control 2016-06-30 ~ 2021-05-12PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Walters, Deborah Jayne
Shopkeeper born in March 1964IndividualOfficer 2003-04-14 ~ 2021-05-12OF - Director → CIF 0Walters, Deborah Jayne
ShopkeeperIndividualOfficer 2003-04-14 ~ 2021-05-12OF - Secretary → CIF 0Mrs Deborah Jayne Walters
Born in March 1964IndividualPerson with significant control 2016-06-30 ~ 2021-05-12PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
14 High Street, BargoedActive Corporate (1 parent, 1 offspring)Equity (Company account)1 GBP2024-01-31Officer2003-04-14 ~ 2003-04-14PE - Secretary → CIF 0 - 414 High Street, BargoedActive Corporate (1 parent)Equity (Company account)1 GBP2024-01-31Officer2003-04-14 ~ 2003-04-14PE - Director → CIF 0
Company in focus
ASHVALE STORES LIMITED
Standard Industrial Classification
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Brief company account
Intangible Assets
61,329 GBP2024-04-30
61,329 GBP2023-04-30
Property, Plant & Equipment
16,545 GBP2024-04-30
25,513 GBP2023-04-30
Fixed Assets
77,874 GBP2024-04-30
86,842 GBP2023-04-30
Total Inventories
71,506 GBP2024-04-30
33,000 GBP2023-04-30
Debtors
-42,175 GBP2024-04-30
-12,173 GBP2023-04-30
Cash at bank and in hand
13,387 GBP2024-04-30
1,821 GBP2023-04-30
Current Assets
42,718 GBP2024-04-30
22,648 GBP2023-04-30
Net Current Assets/Liabilities
-68,713 GBP2024-04-30
-38,726 GBP2023-04-30
Total Assets Less Current Liabilities
9,161 GBP2024-04-30
48,116 GBP2023-04-30
Net Assets/Liabilities
9,161 GBP2024-04-30
48,116 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
9,159 GBP2024-04-30
48,114 GBP2023-04-30
Equity
9,161 GBP2024-04-30
48,116 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
61,329 GBP2024-04-30
61,329 GBP2023-05-01
Intangible Assets - Gross Cost
61,329 GBP2024-04-30
61,329 GBP2023-05-01
Intangible Assets
Goodwill
61,329 GBP2024-04-30
61,329 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,526 GBP2024-04-30
40,526 GBP2023-05-01
Motor vehicles
15,000 GBP2024-04-30
15,000 GBP2023-05-01
Tools/Equipment for furniture and fittings
6,898 GBP2024-04-30
5,600 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
62,424 GBP2024-04-30
61,126 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,542 GBP2024-04-30
30,463 GBP2023-05-01
Motor vehicles
6,562 GBP2024-04-30
3,750 GBP2023-05-01
Tools/Equipment for furniture and fittings
2,775 GBP2024-04-30
1,400 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,879 GBP2024-04-30
35,613 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
6,079 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
1,375 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,266 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
3,984 GBP2024-04-30
Motor vehicles
8,438 GBP2024-04-30
Tools/Equipment for furniture and fittings
4,123 GBP2024-04-30
Finished Goods/Goods for Resale
71,506 GBP2024-04-30
33,000 GBP2023-04-30
Other Debtors
-42,175 GBP2024-04-30
-16,500 GBP2023-04-30
Prepayments/Accrued Income
4,327 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
60,399 GBP2024-04-30
52,829 GBP2023-04-30
Taxation/Social Security Payable
-7,243 GBP2024-04-30
2,618 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
58,275 GBP2024-04-30
3,967 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,960 GBP2023-04-30
- Registered number 04734152
ASHVALE STORES LIMITED
Info69-71 Ashvale, Ashvale Stores, Tredegar, Gwent NP22 4AQPrivate Limited Company incorporated on 2003-04-14 (22 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-07-27CIF 0
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.