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
4
- 1
Cunningham, Michael
Born in November 1984Individual (4 offsprings)Officer
2015-02-18 ~ nowOF - Director → CIF 0Mr Michael Cunningham
Born in November 1984Individual (4 offsprings)Person with significant control 2016-07-01 ~ nowPE - Has significant influence or control → CIF 0 - 2
Cunningham, Steven
Born in April 1981Individual (4 offsprings)Officer 2015-02-18 ~ nowOF - Director → CIF 0Mr Steven Cunningham
Born in April 1981Individual (4 offsprings)Person with significant control 2016-07-01 ~ nowPE - Has significant influence or control → CIF 0 - 3
Cleary, Seamus Joseph
Born in January 1982Individual (4 offsprings)Officer 2015-05-18 ~ nowOF - Director → CIF 0Cleary, Seamus
Individual (4 offsprings)Officer 2024-06-11 ~ nowOF - Secretary → CIF 0Mr Seamus Joseph Cleary
Born in January 1982Individual (4 offsprings)Person with significant control 2016-07-01 ~ nowPE - Has significant influence or control → CIF 0 - 4ASHVALE CIVIL ENGINEERING (HOLDINGS) LIMITED
Firbank Trading Estate, Dallow Road, Luton, EnglandActive Corporate (4 parents, 2 offsprings)Profit/Loss (Company account)413,574 GBP2023-10-01 ~ 2024-09-30Person with significant control 2016-07-01 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
7
- 1
Cunningham, Dawn
IndividualOfficer 2003-08-20 ~ 2024-06-11OF - Secretary → CIF 0 - 2
O'brien, Michael
Plant Operator born in March 1963Individual (11 offsprings)Officer 2009-05-06 ~ 2009-12-10OF - Director → CIF 0 - 3
Cunningham, Michael Patrick
Managing Director born in April 1958Individual (4 offsprings)Officer 2003-08-20 ~ 2018-05-31OF - Director → CIF 0Mr Michael Patrick Cunningham
Born in April 1958Individual (4 offsprings)Person with significant control 2016-07-01 ~ 2018-05-31PE - Has significant influence or control → CIF 0 - 4
Owen, Aled John
Commercial Director born in November 1972Individual (1 offspring)Officer 2003-09-22 ~ 2015-02-18OF - Director → CIF 0 - 5
O'brien, Anna-marie
Financial Director born in February 1965Individual (6 offsprings)Officer 2004-02-25 ~ 2009-05-19OF - Director → CIF 0 - 6UK PARAMOUNT PROPERTIES LIMITED229 Nether Street, LondonActive Corporate (1 parent, 1 offspring)Equity (Company account)-478 GBP2024-04-30Officer2003-08-20 ~ 2003-08-20PE - Nominee Director → CIF 0
- 7229 Nether Street, LondonActive Corporate (1 parent, 35 offsprings)Equity (Company account)1 GBP2024-03-31Officer2003-08-20 ~ 2003-08-20PE - Nominee Secretary → CIF 0
Company in focus
ASHVALE CIVIL ENGINEERING LIMITED
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Class 2 ordinary share
12023-10-01 ~ 2024-09-30
Class 3 ordinary share
12023-10-01 ~ 2024-09-30
Class 4 ordinary share
12023-10-01 ~ 2024-09-30
Turnover/Revenue
48,115,818 GBP2023-10-01 ~ 2024-09-30
44,385,499 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
40,943,752 GBP2023-10-01 ~ 2024-09-30
38,707,718 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
7,172,066 GBP2023-10-01 ~ 2024-09-30
5,677,781 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
2,271,062 GBP2023-10-01 ~ 2024-09-30
3,358,612 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
4,901,774 GBP2023-10-01 ~ 2024-09-30
2,322,942 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
56,019 GBP2023-10-01 ~ 2024-09-30
34,151 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
4,957,793 GBP2023-10-01 ~ 2024-09-30
2,357,093 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,315,635 GBP2023-10-01 ~ 2024-09-30
576,240 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
3,642,158 GBP2023-10-01 ~ 2024-09-30
1,780,853 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
3,642,158 GBP2023-10-01 ~ 2024-09-30
1,780,853 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
208,419 GBP2024-09-30
255,915 GBP2023-09-30
Total Inventories
6,246,523 GBP2024-09-30
5,918,106 GBP2023-09-30
Debtors
5,405,043 GBP2024-09-30
4,046,135 GBP2023-09-30
Cash at bank and in hand
2,695,958 GBP2024-09-30
1,863,696 GBP2023-09-30
Current Assets
14,347,524 GBP2024-09-30
11,827,937 GBP2023-09-30
Creditors
Current
5,708,212 GBP2024-09-30
6,536,717 GBP2023-09-30
Net Current Assets/Liabilities
8,639,312 GBP2024-09-30
5,291,220 GBP2023-09-30
Total Assets Less Current Liabilities
8,847,731 GBP2024-09-30
5,547,135 GBP2023-09-30
Net Assets/Liabilities
8,806,823 GBP2024-09-30
5,483,665 GBP2023-09-30
Equity
Called up share capital
228 GBP2024-09-30
228 GBP2023-09-30
228 GBP2022-09-30
Share premium
98,432 GBP2024-09-30
98,432 GBP2023-09-30
98,432 GBP2022-09-30
Capital redemption reserve
50 GBP2024-09-30
50 GBP2023-09-30
50 GBP2022-09-30
Retained earnings (accumulated losses)
8,708,113 GBP2024-09-30
5,384,955 GBP2023-09-30
6,298,102 GBP2022-09-30
Equity
8,806,823 GBP2024-09-30
5,483,665 GBP2023-09-30
6,396,812 GBP2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-319,000 GBP2023-10-01 ~ 2024-09-30
-2,694,000 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-319,000 GBP2023-10-01 ~ 2024-09-30
-2,694,000 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,642,158 GBP2023-10-01 ~ 2024-09-30
1,780,853 GBP2022-10-01 ~ 2023-09-30
Wages/Salaries
1,677,794 GBP2023-10-01 ~ 2024-09-30
2,693,474 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
181,137 GBP2023-10-01 ~ 2024-09-30
319,743 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
217,348 GBP2023-10-01 ~ 2024-09-30
209,429 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
2,076,279 GBP2023-10-01 ~ 2024-09-30
3,222,646 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
502023-10-01 ~ 2024-09-30
462022-10-01 ~ 2023-09-30
Director Remuneration
66,791 GBP2023-10-01 ~ 2024-09-30
1,162,549 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
114,614 GBP2023-10-01 ~ 2024-09-30
101,537 GBP2022-10-01 ~ 2023-09-30
Audit Fees/Expenses
29,000 GBP2023-10-01 ~ 2024-09-30
22,500 GBP2022-10-01 ~ 2023-09-30
Current Tax for the Period
1,286,752 GBP2023-10-01 ~ 2024-09-30
480,394 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
1,239,448 GBP2023-10-01 ~ 2024-09-30
518,560 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
199,291 GBP2024-09-30
184,561 GBP2023-09-30
Furniture and fittings
71,918 GBP2024-09-30
71,918 GBP2023-09-30
Motor vehicles
714,877 GBP2024-09-30
662,489 GBP2023-09-30
Computers
19,326 GBP2024-09-30
19,326 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,005,412 GBP2024-09-30
938,294 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
168,636 GBP2024-09-30
149,961 GBP2023-09-30
Furniture and fittings
63,740 GBP2024-09-30
57,209 GBP2023-09-30
Motor vehicles
545,291 GBP2024-09-30
455,883 GBP2023-09-30
Computers
19,326 GBP2024-09-30
19,326 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
796,993 GBP2024-09-30
682,379 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,675 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
6,531 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
89,408 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
114,614 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
30,655 GBP2024-09-30
34,600 GBP2023-09-30
Furniture and fittings
8,178 GBP2024-09-30
14,709 GBP2023-09-30
Motor vehicles
169,586 GBP2024-09-30
206,606 GBP2023-09-30
Raw Materials
65,584 GBP2024-09-30
65,584 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
259,634 GBP2024-09-30
67,033 GBP2023-09-30
Other Debtors
Current
4,812 GBP2024-09-30
3,812 GBP2023-09-30
Amount of value-added tax that is recoverable
Current
1,234,930 GBP2024-09-30
595,534 GBP2023-09-30
Prepayments/Accrued Income
Current
3,905,667 GBP2024-09-30
3,379,756 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
5,405,043 GBP2024-09-30
Amounts falling due within one year, Current
4,046,135 GBP2023-09-30
Trade Creditors/Trade Payables
Current
3,343,604 GBP2024-09-30
4,150,302 GBP2023-09-30
Corporation Tax Payable
Current
1,247,893 GBP2024-09-30
480,394 GBP2023-09-30
Other Taxation & Social Security Payable
Current
41,511 GBP2024-09-30
696,659 GBP2023-09-30
Other Creditors
Current
12,930 GBP2024-09-30
8,457 GBP2023-09-30
Accrued Liabilities
Current
475,074 GBP2024-09-30
331,426 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
40,908 GBP2024-09-30
63,470 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-09-30
Class 2 ordinary share
50 shares2024-09-30
Class 3 ordinary share
14 shares2024-09-30
Class 4 ordinary share
50 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
3,642,158 GBP2023-10-01 ~ 2024-09-30
- Registered number 04872193
ASHVALE CIVIL ENGINEERING LIMITED
InfoFirbank Trading Estate, Dallow Road, Luton, Bedfordshire LU1 1TDPRIVATE LIMITED COMPANY incorporated on 2003-08-20 (22 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-08-20CIF 0
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.