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
    Appleton, Catherine Jillian
    Accountant born in August 1965
    Individual (3 offsprings)
    Officer
    2005-12-01 ~ now
    OF - Director → CIF 0
    Appleton, Catherine Jillian
    Accountant
    Individual (3 offsprings)
    Officer
    2004-09-01 ~ now
    OF - Secretary → CIF 0
    Mrs Catherine Jillian Appleton
    Born in August 1965
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Appleton, Nigel John
    Regional Manager born in September 1962
    Individual (3 offsprings)
    Officer
    2004-09-01 ~ now
    OF - Director → CIF 0
    Mr Nigel John Appleton
    Born in September 1962
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 2
  • 1
    24-32 London Road, Newbury, Berkshire
    Dissolved Corporate (2 parents, 3 offsprings)
    Officer
    2004-09-01 ~ 2004-09-01
    PE - Director → CIF 0
  • 2
    24-32 London Road, Newbury, Berkshire
    Dissolved Corporate (2 parents, 32 offsprings)
    Officer
    2004-09-01 ~ 2004-09-01
    PE - Secretary → CIF 0
parent relation
Company in focus

ASHFORD HILL ROOFING COMPANY LIMITED

Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
47,385 GBP2023-12-31
32,603 GBP2022-12-31
Total Inventories
83,341 GBP2023-12-31
89,322 GBP2022-12-31
Debtors
596,749 GBP2023-12-31
499,180 GBP2022-12-31
Cash at bank and in hand
75,694 GBP2023-12-31
255,891 GBP2022-12-31
Current Assets
755,784 GBP2023-12-31
844,393 GBP2022-12-31
Creditors
Current
483,410 GBP2023-12-31
543,469 GBP2022-12-31
Net Current Assets/Liabilities
272,374 GBP2023-12-31
300,924 GBP2022-12-31
Total Assets Less Current Liabilities
319,759 GBP2023-12-31
333,527 GBP2022-12-31
Net Assets/Liabilities
191,315 GBP2023-12-31
190,599 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
191,215 GBP2023-12-31
190,499 GBP2022-12-31
Equity
191,315 GBP2023-12-31
190,599 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
890 GBP2023-12-31
890 GBP2022-12-31
Motor vehicles
80,139 GBP2023-12-31
69,853 GBP2022-12-31
Computers
22,403 GBP2023-12-31
21,953 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
103,432 GBP2023-12-31
92,696 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-27,498 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-27,498 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
833 GBP2023-12-31
814 GBP2022-12-31
Motor vehicles
34,619 GBP2023-12-31
39,150 GBP2022-12-31
Computers
20,595 GBP2023-12-31
20,129 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,047 GBP2023-12-31
60,093 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
17,121 GBP2023-01-01 ~ 2023-12-31
Computers
466 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,606 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-21,652 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,652 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
57 GBP2023-12-31
76 GBP2022-12-31
Motor vehicles
45,520 GBP2023-12-31
30,703 GBP2022-12-31
Computers
1,808 GBP2023-12-31
1,824 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
34,635 GBP2023-12-31
45,402 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
562,114 GBP2023-12-31
453,778 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
596,749 GBP2023-12-31
499,180 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
46,000 GBP2023-12-31
46,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
7,495 GBP2023-12-31
3,082 GBP2022-12-31
Trade Creditors/Trade Payables
Current
283,644 GBP2023-12-31
365,051 GBP2022-12-31
Other Taxation & Social Security Payable
Current
103,241 GBP2023-12-31
96,724 GBP2022-12-31
Other Creditors
Current
43,030 GBP2023-12-31
32,612 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
69,056 GBP2023-12-31
115,032 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
47,542 GBP2023-12-31
21,235 GBP2022-12-31
Bank Borrowings
Secured
115,056 GBP2023-12-31
161,032 GBP2022-12-31
Total Borrowings
Secured
205,940 GBP2023-12-31
185,349 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70 shares2023-12-31
Class 2 ordinary share
30 shares2023-12-31

  • ASHFORD HILL ROOFING COMPANY LIMITED
    Info
    Registered number 05219203
    3rd Floor 86 - 90 Paul Street, London EC2A 4NE
    Private Limited Company incorporated on 2004-09-01 (20 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-01
    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.