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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 3
  • 1
    Hoad, Kelvin Graeme
    Born in November 1964
    Individual (1 offspring)
    Officer
    icon of calendar 2005-06-06 ~ now
    OF - Director → CIF 0
    Mr Kelvin Graeme Hoad
    Born in November 1964
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-06-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Hoad, Louise
    Born in June 1967
    Individual (1 offspring)
    Officer
    icon of calendar 2005-06-06 ~ now
    OF - Director → CIF 0
  • 3
    Atkins, David Edmund
    Individual (2 offsprings)
    Officer
    icon of calendar 2005-06-06 ~ now
    OF - Secretary → CIF 0
Ceased 1
  • icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2005-06-06 ~ 2005-06-06
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ASHBOURNE DMS LIMITED

Standard Industrial Classification
81222 - Specialised Cleaning Services
Brief company account
Property, Plant & Equipment
422,627 GBP2024-06-30
345,819 GBP2023-06-30
Debtors
566,344 GBP2024-06-30
506,448 GBP2023-06-30
Cash at bank and in hand
396,997 GBP2024-06-30
368,508 GBP2023-06-30
Current Assets
963,341 GBP2024-06-30
874,956 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-456,740 GBP2024-06-30
Net Current Assets/Liabilities
506,601 GBP2024-06-30
623,541 GBP2023-06-30
Total Assets Less Current Liabilities
929,228 GBP2024-06-30
969,360 GBP2023-06-30
Net Assets/Liabilities
847,858 GBP2024-06-30
896,324 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
847,758 GBP2024-06-30
896,224 GBP2023-06-30
Equity
847,858 GBP2024-06-30
896,324 GBP2023-06-30
Average Number of Employees
122023-07-01 ~ 2024-06-30
112022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
66,605 GBP2024-06-30
49,485 GBP2023-06-30
Other
643,100 GBP2024-06-30
486,283 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
709,705 GBP2024-06-30
535,768 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
-18,364 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-18,364 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
30,629 GBP2024-06-30
23,969 GBP2023-06-30
Other
256,449 GBP2024-06-30
165,980 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
287,078 GBP2024-06-30
189,949 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,660 GBP2023-07-01 ~ 2024-06-30
Other
103,265 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
109,925 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
-12,796 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,796 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
35,976 GBP2024-06-30
25,516 GBP2023-06-30
Other
386,651 GBP2024-06-30
320,303 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
493,854 GBP2024-06-30
400,638 GBP2023-06-30
Other Debtors
Amounts falling due within one year
72,490 GBP2024-06-30
105,810 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
566,344 GBP2024-06-30
Amounts falling due within one year, Current
506,448 GBP2023-06-30
Trade Creditors/Trade Payables
Current
34,125 GBP2024-06-30
29,571 GBP2023-06-30
Corporation Tax Payable
Current
109,479 GBP2024-06-30
52,692 GBP2023-06-30
Other Taxation & Social Security Payable
Current
102,965 GBP2024-06-30
115,498 GBP2023-06-30
Other Creditors
Current
210,171 GBP2024-06-30
53,654 GBP2023-06-30
Creditors
Current
456,740 GBP2024-06-30
251,415 GBP2023-06-30
Other Creditors
Non-current
0 GBP2024-06-30
25,405 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
18,125 GBP2024-06-30
15,500 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
18,125 GBP2024-06-30
15,500 GBP2023-06-30
  • ASHBOURNE DMS LIMITED
    Info
    Registered number 05472656
    icon of addressUnit 62 Hillgrove Business Park, Nazeing, Essex EN9 2HB
    PRIVATE LIMITED COMPANY incorporated on 2005-06-06 (20 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-23
    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.