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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
    Grant, Michael Shane
    Born in May 1970
    Individual (13 offsprings)
    Officer
    icon of calendar 2004-03-26 ~ now
    OF - Director → CIF 0
    Grant, Michael
    Manager
    Individual (13 offsprings)
    Officer
    icon of calendar 2004-03-26 ~ now
    OF - Secretary → CIF 0
    Mr Michael Grant
    Born in May 1970
    Individual (13 offsprings)
    Person with significant control
    icon of calendar 2016-06-30 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mrs Michelle Marie Grant
    Born in March 1969
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Grant, Michelle
    Manager born in March 1969
    Individual (9 offsprings)
    Officer
    icon of calendar 2004-03-26 ~ 2014-11-01
    OF - Director → CIF 0
  • 2
    icon of address8 Kings Road, Clifton, Bristol
    Corporate
    Officer
    2004-01-22 ~ 2004-03-26
    PE - Nominee Director → CIF 0
  • 3
    ABC COMPANY SECRETARIES LTD - 2010-12-15
    icon of address8 Kings Road, Clifton, Bristol
    Dissolved Corporate (1 parent, 10 offsprings)
    Equity (Company account)
    2,884 GBP2023-12-31
    Officer
    2004-01-22 ~ 2004-03-26
    PE - Secretary → CIF 0
parent relation
Company in focus

ASHLEY GUEST HOUSES LIMITED

Standard Industrial Classification
55900 - Other Accommodation
Brief company account
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Intangible Assets
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Property, Plant & Equipment
98,517 GBP2024-03-31
88,039 GBP2023-03-31
Fixed Assets
148,517 GBP2024-03-31
138,039 GBP2023-03-31
Debtors
390,102 GBP2024-03-31
349,377 GBP2023-03-31
Cash at bank and in hand
219,913 GBP2024-03-31
136,858 GBP2023-03-31
Current Assets
610,015 GBP2024-03-31
486,235 GBP2023-03-31
Net Current Assets/Liabilities
515,812 GBP2024-03-31
399,521 GBP2023-03-31
Total Assets Less Current Liabilities
664,329 GBP2024-03-31
537,560 GBP2023-03-31
Net Assets/Liabilities
599,370 GBP2024-03-31
459,186 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
599,270 GBP2024-03-31
459,086 GBP2023-03-31
Equity
599,370 GBP2024-03-31
459,186 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
50,000 GBP2023-03-31
Intangible Assets
Other than goodwill
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
64,648 GBP2024-03-31
45,223 GBP2023-03-31
Furniture and fittings
128,731 GBP2024-03-31
110,860 GBP2023-03-31
Motor vehicles
60,699 GBP2024-03-31
60,699 GBP2023-03-31
Computers
8,329 GBP2024-03-31
6,823 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
262,407 GBP2024-03-31
223,605 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-8,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,252 GBP2024-03-31
33,969 GBP2023-03-31
Furniture and fittings
86,978 GBP2024-03-31
73,060 GBP2023-03-31
Motor vehicles
32,484 GBP2024-03-31
23,079 GBP2023-03-31
Computers
6,176 GBP2024-03-31
5,458 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
163,890 GBP2024-03-31
135,566 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,799 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
13,918 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
9,405 GBP2023-04-01 ~ 2024-03-31
Computers
718 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,840 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,516 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,516 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
26,396 GBP2024-03-31
11,254 GBP2023-03-31
Furniture and fittings
41,753 GBP2024-03-31
37,800 GBP2023-03-31
Motor vehicles
28,215 GBP2024-03-31
37,620 GBP2023-03-31
Computers
2,153 GBP2024-03-31
1,365 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
117,704 GBP2024-03-31
191,155 GBP2023-03-31
Other Debtors
Current
269,167 GBP2024-03-31
154,991 GBP2023-03-31
Prepayments
Current
700 GBP2024-03-31
700 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
390,102 GBP2024-03-31
Current, Amounts falling due within one year
349,377 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,556 GBP2024-03-31
11,174 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
6,739 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,547 GBP2024-03-31
2,917 GBP2023-03-31
Corporation Tax Payable
Current
67,551 GBP2024-03-31
62,868 GBP2023-03-31
Accrued Liabilities
Current
3,696 GBP2024-03-31
2,900 GBP2023-03-31
Bank Borrowings/Overdrafts
Between two and five year, Non-current
28,704 GBP2024-03-31
28,641 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
36,255 GBP2024-03-31
49,733 GBP2023-03-31
  • ASHLEY GUEST HOUSES LIMITED
    Info
    Registered number 05023152
    icon of addressC/o Ocg Accountants Ltd Biz Hub Tees Valley, Belasis Hall Technology Park, Billingham TS23 4EA
    PRIVATE LIMITED COMPANY incorporated on 2004-01-22 (21 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-05
    CIF 0
child relation
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.