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
1
Smith-hilliard, Brandon Sandiford
Solicitor born in August 1962Individual (9 offsprings)Officer
2009-09-30 ~ nowOF - Director → CIF 0
Ceased
3
- 1
Smith - Hilliard, Brandon Sandiford
Company Director born in August 1962Individual (9 offsprings)Officer 2007-04-23 ~ 2009-06-19OF - Director → CIF 0Smith - Hilliard, Brandon Sandiford
Individual (9 offsprings)Officer 2007-04-23 ~ 2009-06-19OF - Secretary → CIF 0Mr Brandon Sandiford Smith-hilliard
Born in August 1962Individual (9 offsprings)Person with significant control 2016-04-06 ~ 2024-04-23PE - Has significant influence or control → CIF 0 - 2
Kilmister, Paul Michael
Company Director born in August 1957Individual (12 offsprings)Officer 2007-04-23 ~ 2009-10-20OF - Director → CIF 0 - 3
Kilmister, Christine Anne
Individual (8 offsprings)Officer 2009-09-01 ~ 2009-10-20OF - Secretary → CIF 0
Company in focus
ASHA HOUSE MANAGEMENT COMPANY LIMITED
Standard Industrial Classification
98000 - Residents Property Management
Brief company account
Property, Plant & Equipment
2,962 GBP2022-08-31
Investment Property
30,320 GBP2022-08-31
Fixed Assets
33,282 GBP2022-08-31
Debtors
30,895 GBP2023-08-31
4,680 GBP2022-08-31
Cash at bank and in hand
404,882 GBP2023-08-31
384,917 GBP2022-08-31
Current Assets
435,777 GBP2023-08-31
389,597 GBP2022-08-31
Creditors
Current
417,784 GBP2023-08-31
203,114 GBP2022-08-31
Net Current Assets/Liabilities
17,993 GBP2023-08-31
186,483 GBP2022-08-31
Total Assets Less Current Liabilities
17,993 GBP2023-08-31
219,765 GBP2022-08-31
Creditors
Non-current
17,993 GBP2023-08-31
28,289 GBP2022-08-31
Net Assets/Liabilities
191,476 GBP2022-08-31
Equity
Retained earnings (accumulated losses)
191,476 GBP2022-08-31
Equity
191,476 GBP2022-08-31
Average Number of Employees
62022-09-01 ~ 2023-08-31
62021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
553 GBP2022-08-31
Furniture and fittings
252 GBP2022-08-31
Computers
8,516 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
9,321 GBP2022-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-553 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
-252 GBP2022-09-01 ~ 2023-08-31
Computers
-8,516 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-9,321 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
133 GBP2022-08-31
Furniture and fittings
100 GBP2022-08-31
Computers
6,126 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,359 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
420 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
152 GBP2022-09-01 ~ 2023-08-31
Computers
2,390 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,962 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-553 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
-252 GBP2022-09-01 ~ 2023-08-31
Computers
-8,516 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,321 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
420 GBP2022-08-31
Furniture and fittings
152 GBP2022-08-31
Computers
2,390 GBP2022-08-31
Investment Property - Fair Value Model
30,320 GBP2022-08-31
Disposals of Investment Property - Fair Value Model
-30,320 GBP2022-09-01 ~ 2023-08-31
Other Debtors
Current
27,715 GBP2023-08-31
1,500 GBP2022-08-31
Prepayments
Current
3,180 GBP2023-08-31
3,180 GBP2022-08-31
Debtors
Amounts falling due within one year, Current
30,895 GBP2023-08-31
4,680 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
10,282 GBP2023-08-31
9,809 GBP2022-08-31
Trade Creditors/Trade Payables
Current
59 GBP2023-08-31
645 GBP2022-08-31
Corporation Tax Payable
Current
516 GBP2023-08-31
21,688 GBP2022-08-31
Other Creditors
Current
11,146 GBP2023-08-31
2,425 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
161,949 GBP2023-08-31
163,404 GBP2022-08-31
Accrued Liabilities
Current
13,246 GBP2023-08-31
5,143 GBP2022-08-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
17,993 GBP2023-08-31
28,289 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
29,110 GBP2022-09-01 ~ 2023-08-31
- Registered number 06222618
ASHA HOUSE MANAGEMENT COMPANY LIMITED
Info
Asha House, 63 Woodgate, Loughborough, Leicestershire LE11 2TZPrivate Company Limited By Guarantee Without Share Capital incorporated on 2007-04-23 (18 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-04-23CIF 0
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.