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
2
- 1
Shkolyk, Andriy
Director born in February 1979Individual (2 offsprings)Officer
2006-08-01 ~ nowOF - Director → CIF 0Mr Andriy Shkolyk
Born in February 1979Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
Svitlyk, Volodymyr
Director born in July 1979Individual (1 offspring)Officer 2012-01-01 ~ nowOF - Director → CIF 0Mr Volodymyr Svitlyk
Born in June 1979Individual (1 offspring)Person with significant control 2024-04-02 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Shkolyk, Andriy
Company Director born in February 1979Individual (2 offsprings)Officer 2003-10-08 ~ 2006-08-01OF - Director → CIF 0Shkolyk, Andriy
Individual (2 offsprings)Officer 2003-10-08 ~ 2006-08-01OF - Secretary → CIF 0 - 2
Filistovicius, Genadijus
Director born in April 1956IndividualOfficer 2006-08-01 ~ 2011-02-17OF - Director → CIF 0Filistovic, Ina
Director born in June 1981IndividualOfficer 2006-01-30 ~ 2013-02-01OF - Director → CIF 0Filistovic, Ina
IndividualOfficer 2006-08-01 ~ 2013-02-01OF - Secretary → CIF 0 - 3
Svitlyk, Volodymyr
Company Director born in July 1979Individual (1 offspring)Officer 2003-10-08 ~ 2006-02-01OF - Director → CIF 0
Company in focus
ASH & OAK LIMITED
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
58,954 GBP2023-10-31
73,693 GBP2022-10-31
Fixed Assets
58,954 GBP2023-10-31
73,693 GBP2022-10-31
Total Inventories
10,510 GBP2023-10-31
52,172 GBP2022-10-31
Debtors
276,275 GBP2023-10-31
265,138 GBP2022-10-31
Cash at bank and in hand
134,357 GBP2023-10-31
210,117 GBP2022-10-31
Current Assets
421,142 GBP2023-10-31
527,427 GBP2022-10-31
Net Current Assets/Liabilities
287,217 GBP2023-10-31
423,871 GBP2022-10-31
Total Assets Less Current Liabilities
346,171 GBP2023-10-31
497,564 GBP2022-10-31
Net Assets/Liabilities
318,660 GBP2023-10-31
461,070 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
318,560 GBP2023-10-31
460,970 GBP2022-10-31
Average Number of Employees
42022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-10-31
30,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-10-31
30,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
193,005 GBP2023-10-31
193,005 GBP2022-10-31
Motor vehicles
51,671 GBP2023-10-31
51,671 GBP2022-10-31
Computers
10,598 GBP2023-10-31
10,598 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
255,274 GBP2023-10-31
255,274 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
134,784 GBP2023-10-31
120,229 GBP2022-10-31
Motor vehicles
51,671 GBP2023-10-31
51,671 GBP2022-10-31
Computers
9,865 GBP2023-10-31
9,681 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
196,320 GBP2023-10-31
181,581 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,555 GBP2022-11-01 ~ 2023-10-31
Computers
184 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,739 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
58,221 GBP2023-10-31
72,776 GBP2022-10-31
Computers
733 GBP2023-10-31
917 GBP2022-10-31
Other types of inventories not specified separately
10,510 GBP2023-10-31
52,172 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
37,354 GBP2023-10-31
42,019 GBP2022-10-31
Prepayments/Accrued Income
Current
3,620 GBP2023-10-31
Other Debtors
Current
223,735 GBP2023-10-31
213,044 GBP2022-10-31
Amount of value-added tax that is recoverable
Current
11,566 GBP2023-10-31
10,075 GBP2022-10-31
Trade Creditors/Trade Payables
Current
1,680 GBP2023-10-31
928 GBP2022-10-31
Corporation Tax Payable
Current
695 GBP2022-10-31
Other Taxation & Social Security Payable
Current
31,332 GBP2023-10-31
25,825 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
35,241 GBP2023-10-31
22,270 GBP2022-10-31
Amounts owed to directors
Current
66,018 GBP2023-10-31
56,383 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
-1,667 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
27,508 GBP2023-10-31
38,157 GBP2022-10-31
Minimum gross finance lease payments owing
Between one and five year
-1,667 GBP2022-10-31
- Registered number 04926208
ASH & OAK LIMITED
Info
206 Turners Hill, Cheshunt, Hertfordshire EN8 9DEPrivate Limited Company incorporated on 2003-10-08 (21 years 9 months). The company status is Active.The last date of confirmation statement was made at 2024-10-08CIF 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.