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
Dorrington, Nicholas Nanscawen
Baker born in October 1958Individual (1 offspring)Officer
2003-07-30 ~ nowOF - Director → CIF 0Mr Nicholas Nanscawen Dorrington
Born in October 1958Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Dorrington, James Stephen
Baker born in December 1953IndividualOfficer 2003-07-30 ~ 2009-03-09OF - Director → CIF 0 - 2
Beenham, Christopher
IndividualOfficer 2009-03-10 ~ 2019-10-29OF - Secretary → CIF 0 - 3
Thomas, Howard
Individual (12 offsprings)Officer 2003-07-30 ~ 2003-07-30OF - Nominee Secretary → CIF 0 - 4
Dorrington, Nicholas Nanscawen
BakerIndividual (1 offspring)Officer 2003-07-30 ~ 2009-03-10OF - Secretary → CIF 0
Company in focus
DAYS OF ASHWELL LIMITED
Standard Industrial Classification
47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Brief company account
Property, Plant & Equipment
1,341,069 GBP2024-03-31
587,776 GBP2023-03-31
Total Inventories
102,852 GBP2024-03-31
84,912 GBP2023-03-31
Debtors
Current
1,198,121 GBP2024-03-31
1,123,997 GBP2023-03-31
Cash at bank and in hand
237,787 GBP2024-03-31
332,816 GBP2023-03-31
Net Assets/Liabilities
1,745,890 GBP2024-03-31
1,527,595 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Revaluation reserve
157,710 GBP2024-03-31
157,710 GBP2023-03-31
Retained earnings (accumulated losses)
1,587,180 GBP2024-03-31
1,368,885 GBP2023-03-31
Equity
1,745,890 GBP2024-03-31
1,527,595 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-04-01 ~ 2024-03-31
Furniture and fittings
252023-04-01 ~ 2024-03-31
Average Number of Employees
1632023-04-01 ~ 2024-03-31
1402022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
874,899 GBP2024-03-31
250,000 GBP2023-03-31
Improvements to leasehold property
451,599 GBP2024-03-31
308,893 GBP2023-03-31
Plant and equipment
944,383 GBP2024-03-31
900,684 GBP2023-03-31
Vehicles
253,263 GBP2024-03-31
235,263 GBP2023-03-31
Furniture and fittings
216,219 GBP2024-03-31
176,515 GBP2023-03-31
Office equipment
29,126 GBP2024-03-31
29,126 GBP2023-03-31
Computers
33,124 GBP2024-03-31
33,124 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,802,613 GBP2024-03-31
1,933,605 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Improvements to leasehold property
270,495 GBP2024-03-31
234,479 GBP2023-03-31
Plant and equipment
812,127 GBP2024-03-31
770,427 GBP2023-03-31
Vehicles
206,993 GBP2024-03-31
178,896 GBP2023-03-31
Furniture and fittings
122,805 GBP2024-03-31
118,461 GBP2023-03-31
Office equipment
18,822 GBP2024-03-31
15,388 GBP2023-03-31
Computers
30,302 GBP2024-03-31
28,178 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,461,544 GBP2024-03-31
1,345,829 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Improvements to leasehold property
36,016 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
41,700 GBP2023-04-01 ~ 2024-03-31
Vehicles
28,097 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
4,344 GBP2023-04-01 ~ 2024-03-31
Office equipment
3,434 GBP2023-04-01 ~ 2024-03-31
Computers
2,124 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
115,715 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
874,899 GBP2024-03-31
250,000 GBP2023-03-31
Improvements to leasehold property
181,104 GBP2024-03-31
74,414 GBP2023-03-31
Plant and equipment
132,256 GBP2024-03-31
130,257 GBP2023-03-31
Vehicles
46,270 GBP2024-03-31
56,367 GBP2023-03-31
Furniture and fittings
93,414 GBP2024-03-31
58,054 GBP2023-03-31
Office equipment
10,304 GBP2024-03-31
13,738 GBP2023-03-31
Computers
2,822 GBP2024-03-31
4,946 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
73,651 GBP2024-03-31
69,721 GBP2023-03-31
Prepayments/Accrued Income
Current
23,713 GBP2024-03-31
31,126 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
-3,045 GBP2024-03-31
6,559 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
205,847 GBP2024-03-31
174,600 GBP2023-03-31
Other Debtors
Current
897,955 GBP2024-03-31
841,991 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,537 GBP2024-03-31
10,099 GBP2023-03-31
Trade Creditors/Trade Payables
Current
231,429 GBP2024-03-31
225,234 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
25,400 GBP2024-03-31
15,961 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
24,626 GBP2024-03-31
22,129 GBP2023-03-31
Other Creditors
Current
84,260 GBP2024-03-31
9,963 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
305,854 GBP2024-03-31
0 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
20,343 GBP2024-03-31
43,990 GBP2023-03-31
Net Deferred Tax Liability/Asset
-130,445 GBP2024-03-31
-118,417 GBP2023-03-31
-77,652 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-12,028 GBP2023-04-01 ~ 2024-03-31
-40,765 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2023-04-01 ~ 2024-03-31
1,000 GBP2022-04-01 ~ 2023-03-31
- Registered number 04850244
DAYS OF ASHWELL LIMITED
Info
61 High Street, Ashwell, Baldock, Hertfordshire SG7 5NPPrivate Limited Company incorporated on 2003-07-30 (22 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-07-30CIF 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.