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
Pullen, Timothy
Company Director born in May 1966Individual (2 offsprings)Officer
2004-09-23 ~ dissolvedOF - Director → CIF 0Mr Timothy Pullen
Born in May 1966Individual (2 offsprings)Person with significant control 2016-04-06 ~ dissolvedPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Mrs Michelle Pullen
Born in January 1971Individual (2 offsprings)Person with significant control 2016-04-06 ~ dissolvedPE - 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
5
- 1
Smith, Harold
Company Director born in May 1933IndividualOfficer 2004-02-27 ~ 2005-05-06OF - Director → CIF 0 - 2
Pullen, Timothy
Company DirectorIndividual (2 offsprings)Officer 2004-09-23 ~ 2007-05-03OF - Secretary → CIF 0 - 3
Hall, Nicholas James Humphreys
Individual (3 offsprings)Officer 2006-08-04 ~ 2011-08-23OF - Secretary → CIF 0 - 4COMPTON FAMILY TRUST CORPORATION LIMITED - nowASHBY NOMINEES LIMITED - 2017-01-12
Welbeck House 69 Loughborough Road, West Bridgford, Nottingham, NottinghamshireActive Corporate (5 parents)Equity (Company account)244,689 GBP2024-06-30Officer2004-02-27 ~ 2004-02-27PE - Director → CIF 0 - 5Welbeck House 69 Loughborough Road, West Bridgford, Nottingham, NottinghamshireCorporate (3 offsprings)Officer2004-02-27 ~ 2007-03-31PE - Secretary → CIF 0
Company in focus
ASHLAR FACILITIES MAINTENANCE LIMITED
Previous name
ASHLAR FACILITIES MANAGEMENT LTD - 2005-10-21
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
48,446 GBP2018-04-30
Property, Plant & Equipment
48,108 GBP2018-04-30
70,482 GBP2017-04-30
Total Inventories
50,163 GBP2018-04-30
47,742 GBP2017-04-30
Debtors
1,164,696 GBP2018-04-30
1,029,970 GBP2017-04-30
Cash at bank and in hand
18,210 GBP2018-04-30
Current Assets
1,233,069 GBP2018-04-30
1,077,712 GBP2017-04-30
Net Current Assets/Liabilities
-7,049 GBP2018-04-30
23,568 GBP2017-04-30
Total Assets Less Current Liabilities
89,505 GBP2018-04-30
94,050 GBP2017-04-30
Creditors
Non-current
-82,021 GBP2018-04-30
-62,774 GBP2017-04-30
Net Assets/Liabilities
9,169 GBP2018-04-30
18,197 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-04-30
Retained earnings (accumulated losses)
9,069 GBP2018-04-30
18,097 GBP2017-04-30
Equity
9,169 GBP2018-04-30
18,197 GBP2017-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-641 GBP2017-05-01 ~ 2018-04-30
-3,622 GBP2016-05-01 ~ 2017-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,319 GBP2017-05-01 ~ 2018-04-30
33,853 GBP2016-05-01 ~ 2017-04-30
Intangible Assets - Gross Cost
Net goodwill
56,345 GBP2018-04-30
1,500 GBP2017-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,899 GBP2018-04-30
1,500 GBP2017-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,399 GBP2017-05-01 ~ 2018-04-30
Intangible Assets
Net goodwill
48,446 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
81,525 GBP2018-04-30
81,525 GBP2017-04-30
Other
44,548 GBP2018-04-30
59,119 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
126,073 GBP2018-04-30
140,644 GBP2017-04-30
Property, Plant & Equipment - Other Disposals
Other
-24,203 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Other Disposals
-24,203 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
43,480 GBP2018-04-30
27,175 GBP2017-04-30
Other
34,485 GBP2018-04-30
42,989 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,965 GBP2018-04-30
70,164 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,305 GBP2017-05-01 ~ 2018-04-30
Other
7,828 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,133 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-16,332 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,332 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Land and buildings
38,045 GBP2018-04-30
54,350 GBP2017-04-30
Other
10,063 GBP2018-04-30
16,132 GBP2017-04-30
Trade Debtors/Trade Receivables
Current
566,799 GBP2018-04-30
453,207 GBP2017-04-30
Other Debtors
Current
597,897 GBP2018-04-30
576,763 GBP2017-04-30
Bank Borrowings/Overdrafts
Current
11,266 GBP2018-04-30
17,273 GBP2017-04-30
Trade Creditors/Trade Payables
Current
239,464 GBP2018-04-30
423,990 GBP2017-04-30
Corporation Tax Payable
20,504 GBP2018-04-30
37,954 GBP2017-04-30
Other Taxation & Social Security Payable
201,948 GBP2018-04-30
146,654 GBP2017-04-30
Other Creditors
Current
766,936 GBP2018-04-30
428,273 GBP2017-04-30
Non-current
82,021 GBP2018-04-30
62,774 GBP2017-04-30
ASHLAR FACILITIES MAINTENANCE LIMITED
InfoASHLAR FACILITIES MANAGEMENT LTD - 2005-10-21Registered number 0505741722 Regent Street, Nottingham NG1 5BQPRIVATE LIMITED COMPANY incorporated on 2004-02-27 and dissolved on 2021-08-19 (17 years 5 months). The company status is Dissolved.CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.