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 10
  • 1
    Tester, Paul Charles
    Quantity Surveyor born in October 1963
    Individual (2 offsprings)
    Officer
    2013-06-18 ~ now
    OF - Director → CIF 0
  • 2
    Seex, Peter David
    Surveyor born in October 1980
    Individual (4 offsprings)
    Officer
    2009-06-01 ~ now
    OF - Director → CIF 0
  • 3
    Green, Julie Marion
    Born in December 1965
    Individual (4 offsprings)
    Officer
    2012-01-01 ~ now
    OF - Director → CIF 0
  • 4
    Hough, Christopher John
    Solicitor born in August 1959
    Individual (6 offsprings)
    Officer
    2016-11-15 ~ now
    OF - Director → CIF 0
  • 5
    Clarke, David
    Builder/Developer born in April 1961
    Individual (43 offsprings)
    Officer
    2017-06-26 ~ now
    OF - Director → CIF 0
  • 6
    Cooper, Dean
    Construction Manager born in September 1962
    Individual (13 offsprings)
    Officer
    2004-03-17 ~ now
    OF - Director → CIF 0
    Cooper, Dean
    Individual (13 offsprings)
    Officer
    2004-03-17 ~ now
    OF - Secretary → CIF 0
  • 7
    Abdulkareem, Ahmed
    Contracts Director born in October 1987
    Individual (1 offspring)
    Officer
    2024-04-01 ~ now
    OF - Director → CIF 0
  • 8
    Cox, Matthew James
    Operative Manager born in May 1975
    Individual (3 offsprings)
    Officer
    2012-09-12 ~ now
    OF - Director → CIF 0
  • 9
    Holmes, Richard
    Surveyor born in September 1980
    Individual (2 offsprings)
    Officer
    2016-01-01 ~ now
    OF - Director → CIF 0
  • 10
    RYARSH CONNECT LIMITED - 2017-07-03
    83, Cambridge Street, Pimlico, London, United Kingdom
    Active Corporate (3 parents, 3 offsprings)
    Profit/Loss (Company account)
    -3,620 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2017-07-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Graeme, Dorothy May
    Individual
    Officer
    2004-03-17 ~ 2004-03-17
    OF - Nominee Secretary → CIF 0
  • 2
    Graeme, Lesley Joyce
    Born in December 1953
    Individual
    Officer
    2004-03-17 ~ 2004-03-17
    OF - Nominee Director → CIF 0
  • 3
    Clarke, David
    Construction Manager born in April 1961
    Individual (43 offsprings)
    Officer
    2004-03-17 ~ 2015-05-31
    OF - Director → CIF 0
  • 4
    Mr Dean Cooper
    Born in September 1962
    Individual (13 offsprings)
    Person with significant control
    2017-06-02 ~ 2017-07-28
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 5
    Payne, Terence James
    Contracts Manager born in February 1957
    Individual
    Officer
    2011-04-01 ~ 2023-03-31
    OF - Director → CIF 0
parent relation
Company in focus

ASH CONTRACTING LIMITED

Previous name
COOPER CLARKE SPECIAL WORKS LIMITED - 2004-12-14
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
25,920,376 GBP2023-01-01 ~ 2023-12-31
31,353,314 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
23,101,958 GBP2023-01-01 ~ 2023-12-31
29,091,944 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
2,818,418 GBP2023-01-01 ~ 2023-12-31
2,261,370 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
1,997,991 GBP2023-01-01 ~ 2023-12-31
2,070,046 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
820,427 GBP2023-01-01 ~ 2023-12-31
357,924 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
19,034 GBP2023-01-01 ~ 2023-12-31
5,070 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
13,217 GBP2023-01-01 ~ 2023-12-31
13,298 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
826,244 GBP2023-01-01 ~ 2023-12-31
349,696 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-153,409 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
826,244 GBP2023-01-01 ~ 2023-12-31
503,105 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
826,244 GBP2023-01-01 ~ 2023-12-31
503,105 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
28,927 GBP2023-12-31
39,587 GBP2022-12-31
Debtors
5,074,141 GBP2023-12-31
3,882,217 GBP2022-12-31
Cash at bank and in hand
2,384,168 GBP2023-12-31
2,503,453 GBP2022-12-31
Current Assets
7,458,309 GBP2023-12-31
6,385,670 GBP2022-12-31
Creditors
Current
5,362,134 GBP2023-12-31
4,673,573 GBP2022-12-31
Net Current Assets/Liabilities
2,096,175 GBP2023-12-31
1,712,097 GBP2022-12-31
Total Assets Less Current Liabilities
2,125,102 GBP2023-12-31
1,751,684 GBP2022-12-31
Creditors
Non-current
-141,669 GBP2023-12-31
-241,668 GBP2022-12-31
Net Assets/Liabilities
1,906,260 GBP2023-12-31
1,510,016 GBP2022-12-31
Equity
Called up share capital
107,624 GBP2023-12-31
107,624 GBP2022-12-31
107,624 GBP2021-12-31
Share premium
173,976 GBP2023-12-31
173,976 GBP2022-12-31
173,976 GBP2021-12-31
Retained earnings (accumulated losses)
1,624,660 GBP2023-12-31
1,228,416 GBP2022-12-31
1,269,310 GBP2021-12-31
Equity
1,906,260 GBP2023-12-31
1,510,016 GBP2022-12-31
1,550,910 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2023-01-01 ~ 2023-12-31
-91,999 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-10,000 GBP2023-01-01 ~ 2023-12-31
-91,999 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
826,244 GBP2023-01-01 ~ 2023-12-31
503,105 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
2,659,185 GBP2023-01-01 ~ 2023-12-31
3,030,843 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
320,908 GBP2023-01-01 ~ 2023-12-31
467,039 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
145,755 GBP2023-01-01 ~ 2023-12-31
162,775 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
3,125,848 GBP2023-01-01 ~ 2023-12-31
3,660,657 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
512023-01-01 ~ 2023-12-31
772022-01-01 ~ 2022-12-31
Director Remuneration
672,382 GBP2023-01-01 ~ 2023-12-31
669,579 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
9,642 GBP2023-01-01 ~ 2023-12-31
14,303 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
-153,409 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
194,167 GBP2023-01-01 ~ 2023-12-31
66,442 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,000 GBP2023-12-31
60,833 GBP2022-12-31
Motor vehicles
185,292 GBP2023-12-31
190,387 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
245,292 GBP2023-12-31
251,220 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-833 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-5,095 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-5,928 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55,557 GBP2023-12-31
54,798 GBP2022-12-31
Motor vehicles
160,808 GBP2023-12-31
156,835 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
216,365 GBP2023-12-31
211,633 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,481 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
8,161 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,642 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-722 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-4,188 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,910 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
4,443 GBP2023-12-31
6,035 GBP2022-12-31
Motor vehicles
24,484 GBP2023-12-31
33,552 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,552,646 GBP2023-12-31
1,251,551 GBP2022-12-31
Other Debtors
Current
44,822 GBP2023-12-31
81,803 GBP2022-12-31
Prepayments
Current
15,328 GBP2023-12-31
10,413 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
5,074,141 GBP2023-12-31
3,882,217 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
100,000 GBP2023-12-31
100,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
283,844 GBP2023-12-31
197,971 GBP2022-12-31
Amounts owed to group undertakings
Current
232,828 GBP2023-12-31
Other Taxation & Social Security Payable
Current
145,264 GBP2023-12-31
149,439 GBP2022-12-31
Other Creditors
Current
19,523 GBP2023-12-31
17,827 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
21,925 GBP2023-12-31
12,851 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
141,669 GBP2023-12-31
241,668 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
100,000 GBP2023-12-31
100,000 GBP2022-12-31
Non-current, Between one and two years
100,000 GBP2023-12-31
100,000 GBP2022-12-31
Non-current, Between two and five year
41,669 GBP2023-12-31
141,668 GBP2022-12-31
Secured
241,669 GBP2023-12-31
341,668 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
107,624 shares2023-12-31
  • ASH CONTRACTING LIMITED
    Info
    COOPER CLARKE SPECIAL WORKS LIMITED - 2004-12-14
    Registered number 05076612
    83 Cambridge Street, Pimlico, London SW1V 4PS
    Private Limited Company incorporated on 2004-03-17 (21 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-02
    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 24 April 2025 and licensed under the Open Government Licence v3.0.