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
    Bousfield, Kurt James Nicholas
    Company Director born in December 1983
    Individual (70 offsprings)
    Officer
    2009-03-24 ~ now
    OF - Director → CIF 0
  • 2
    Churchill, Leigh Jon
    Finance Director born in January 1974
    Individual (45 offsprings)
    Officer
    2017-05-26 ~ now
    OF - Director → CIF 0
  • 3
    ASHCOURT CONTRACTS GROUP LIMITED - 2018-10-19
    Ashcroft Group, Foster Street, Hull, East Yorkshire, England
    Active Corporate (6 parents, 23 offsprings)
    Equity (Company account)
    22,228,223 GBP2023-07-31
    Person with significant control
    2019-07-03 ~ 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 1
  • Mr Kurt James Nicholas Bousfield
    Born in December 1983
    Individual (70 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-07-03
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

ASHCOURT CONTRACTS LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12021-08-01 ~ 2022-07-31
Turnover/Revenue
17,654,779 GBP2021-08-01 ~ 2022-07-31
19,838,999 GBP2020-08-01 ~ 2021-07-31
Cost of Sales
17,650,714 GBP2021-08-01 ~ 2022-07-31
18,089,006 GBP2020-08-01 ~ 2021-07-31
Gross Profit/Loss
4,065 GBP2021-08-01 ~ 2022-07-31
1,749,993 GBP2020-08-01 ~ 2021-07-31
Administrative Expenses
627,612 GBP2021-08-01 ~ 2022-07-31
1,093,452 GBP2020-08-01 ~ 2021-07-31
Operating Profit/Loss
-623,547 GBP2021-08-01 ~ 2022-07-31
690,222 GBP2020-08-01 ~ 2021-07-31
Other Interest Receivable/Similar Income (Finance Income)
257,652 GBP2021-08-01 ~ 2022-07-31
171,015 GBP2020-08-01 ~ 2021-07-31
Interest Payable/Similar Charges (Finance Costs)
164,040 GBP2021-08-01 ~ 2022-07-31
121,318 GBP2020-08-01 ~ 2021-07-31
Profit/Loss on Ordinary Activities Before Tax
-550,344 GBP2021-08-01 ~ 2022-07-31
739,919 GBP2020-08-01 ~ 2021-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,185 GBP2021-08-01 ~ 2022-07-31
-20,790 GBP2020-08-01 ~ 2021-07-31
Profit/Loss
-551,529 GBP2021-08-01 ~ 2022-07-31
760,709 GBP2020-08-01 ~ 2021-07-31
Comprehensive Income/Expense
-551,529 GBP2021-08-01 ~ 2022-07-31
760,709 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
3,413,046 GBP2022-07-31
17,155,903 GBP2021-07-31
Total Inventories
771,480 GBP2022-07-31
343,287 GBP2021-07-31
Debtors
49,060,821 GBP2022-07-31
22,926,121 GBP2021-07-31
Cash at bank and in hand
2,539,437 GBP2022-07-31
2,733,219 GBP2021-07-31
Current Assets
52,371,738 GBP2022-07-31
26,002,627 GBP2021-07-31
Creditors
Current
39,785,996 GBP2022-07-31
23,528,566 GBP2021-07-31
Net Current Assets/Liabilities
12,585,742 GBP2022-07-31
2,474,061 GBP2021-07-31
Total Assets Less Current Liabilities
15,998,788 GBP2022-07-31
19,629,964 GBP2021-07-31
Net Assets/Liabilities
12,296,207 GBP2022-07-31
11,741,800 GBP2021-07-31
Equity
Called up share capital
1 GBP2022-07-31
1 GBP2021-07-31
1 GBP2020-07-31
Revaluation reserve
6,683,887 GBP2021-07-31
6,683,887 GBP2020-07-31
Retained earnings (accumulated losses)
12,296,206 GBP2022-07-31
5,057,912 GBP2021-07-31
5,306,471 GBP2020-07-31
Equity
12,296,207 GBP2022-07-31
11,741,800 GBP2021-07-31
11,990,359 GBP2020-07-31
Dividends Paid
Retained earnings (accumulated losses)
-430,471 GBP2021-08-01 ~ 2022-07-31
-1,009,268 GBP2020-08-01 ~ 2021-07-31
Dividends Paid
-430,471 GBP2021-08-01 ~ 2022-07-31
-1,009,268 GBP2020-08-01 ~ 2021-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-551,529 GBP2021-08-01 ~ 2022-07-31
760,709 GBP2020-08-01 ~ 2021-07-31
Wages/Salaries
296,204 GBP2021-08-01 ~ 2022-07-31
922,987 GBP2020-08-01 ~ 2021-07-31
Social Security Costs
58,939 GBP2021-08-01 ~ 2022-07-31
115,097 GBP2020-08-01 ~ 2021-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
126,934 GBP2021-08-01 ~ 2022-07-31
43,770 GBP2020-08-01 ~ 2021-07-31
Staff Costs/Employee Benefits Expense
482,077 GBP2021-08-01 ~ 2022-07-31
1,081,854 GBP2020-08-01 ~ 2021-07-31
Average Number of Employees
162021-08-01 ~ 2022-07-31
292020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
144,539 GBP2021-08-01 ~ 2022-07-31
310,589 GBP2020-08-01 ~ 2021-07-31
Audit Fees/Expenses
15,000 GBP2021-08-01 ~ 2022-07-31
14,000 GBP2020-08-01 ~ 2021-07-31
Tax Expense/Credit at Applicable Tax Rate
-104,565 GBP2021-08-01 ~ 2022-07-31
140,585 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
293,259 GBP2022-07-31
13,580,669 GBP2021-07-31
Plant and equipment
423,001 GBP2022-07-31
806,822 GBP2021-07-31
Property, Plant & Equipment - Disposals
Land and buildings
-13,287,410 GBP2021-08-01 ~ 2022-07-31
Plant and equipment
-383,821 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
876 GBP2022-07-31
24,784 GBP2021-07-31
Plant and equipment
236,186 GBP2022-07-31
586,934 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,362 GBP2021-08-01 ~ 2022-07-31
Plant and equipment
33,073 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-27,270 GBP2021-08-01 ~ 2022-07-31
Plant and equipment
-383,821 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Land and buildings
292,383 GBP2022-07-31
13,555,885 GBP2021-07-31
Plant and equipment
186,815 GBP2022-07-31
219,888 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
94,947 GBP2022-07-31
94,947 GBP2021-07-31
Motor vehicles
272,946 GBP2022-07-31
822,847 GBP2021-07-31
Computers
242,817 GBP2022-07-31
311,579 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
3,921,946 GBP2022-07-31
18,172,083 GBP2021-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-725,034 GBP2021-08-01 ~ 2022-07-31
Computers
-68,762 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Disposals
-14,465,027 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
57,714 GBP2022-07-31
51,144 GBP2021-07-31
Motor vehicles
86,973 GBP2022-07-31
177,816 GBP2021-07-31
Computers
127,151 GBP2022-07-31
175,502 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
508,900 GBP2022-07-31
1,016,180 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,570 GBP2021-08-01 ~ 2022-07-31
Motor vehicles
81,123 GBP2021-08-01 ~ 2022-07-31
Computers
20,411 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
144,539 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-171,966 GBP2021-08-01 ~ 2022-07-31
Computers
-68,762 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-651,819 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Furniture and fittings
37,233 GBP2022-07-31
43,803 GBP2021-07-31
Motor vehicles
185,973 GBP2022-07-31
645,031 GBP2021-07-31
Computers
115,666 GBP2022-07-31
136,077 GBP2021-07-31
Merchandise
771,480 GBP2022-07-31
343,287 GBP2021-07-31
Trade Debtors/Trade Receivables
Current
1,436,849 GBP2022-07-31
2,721,236 GBP2021-07-31
Amounts Owed by Group Undertakings
Current
29,872,047 GBP2022-07-31
8,635,746 GBP2021-07-31
Other Debtors
Current
1,148,999 GBP2022-07-31
1,088,250 GBP2021-07-31
Amount of value-added tax that is recoverable
Current
223,742 GBP2022-07-31
196,198 GBP2021-07-31
Debtors - Deferred Tax Asset
Current
51,704 GBP2022-07-31
Prepayments
Current
1,088,424 GBP2022-07-31
825,322 GBP2021-07-31
Debtors
Amounts falling due within one year, Current
42,201,487 GBP2022-07-31
15,564,624 GBP2021-07-31
Non-current
6,859,334 GBP2022-07-31
7,361,497 GBP2021-07-31
Bank Borrowings/Overdrafts
Current
9,787 GBP2022-07-31
11,096 GBP2021-07-31
Finance Lease Liabilities - Total Present Value
Current
71,050 GBP2022-07-31
170,967 GBP2021-07-31
Trade Creditors/Trade Payables
Current
3,107,696 GBP2022-07-31
3,070,939 GBP2021-07-31
Amounts owed to group undertakings
Current
31,907,947 GBP2022-07-31
18,324,637 GBP2021-07-31
Other Taxation & Social Security Payable
Current
17,743 GBP2022-07-31
9,971 GBP2021-07-31
Other Creditors
Current
123,805 GBP2022-07-31
763,116 GBP2021-07-31
Accrued Liabilities
Current
1,111,801 GBP2022-07-31
1,021,144 GBP2021-07-31
Bank Borrowings/Overdrafts
Non-current
28,546 GBP2022-07-31
38,903 GBP2021-07-31
Finance Lease Liabilities - Total Present Value
Non-current
75,881 GBP2022-07-31
383,224 GBP2021-07-31
Amounts owed to group undertakings
Non-current
4,205,051 GBP2021-07-31
Bank Borrowings
Between two and five year, Non-current
18,503 GBP2022-07-31
29,116 GBP2021-07-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
75,881 GBP2022-07-31
383,224 GBP2021-07-31
hire purchase agreements
146,931 GBP2022-07-31
554,191 GBP2021-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
154,236 GBP2022-07-31
220,616 GBP2021-07-31
Between one and five year
154,236 GBP2021-07-31
All periods
154,236 GBP2022-07-31
374,852 GBP2021-07-31
Total Borrowings
Secured
235,917 GBP2022-07-31
554,191 GBP2021-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-51,704 GBP2022-07-31
1,483,518 GBP2021-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-07-31
Related profiles found in government register
  • ASHCOURT CONTRACTS LIMITED
    Info
    Registered number 06856507
    Ashcourt Group, Halifax Way, Pocklington YO42 1NR
    Private Limited Company incorporated on 2009-03-24 (16 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-24
    CIF 0
  • ASHCOURT CONTRACTS LIMITED
    S
    Registered number missing
    Ashcourt Group, Foster Street, Hull, East Yorkshire, England, HU8 8BT
    Private Limited Company
    CIF 1
  • ASHCOURT CONTRACTS LIMITED
    S
    Registered number 06856507
    Ashcourt Group, Foster Street, Hull, East Yorkshire, England, HU8 8BT
    Private Limited Company By Shares in Uk Register Of Companies, England
    CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 2
  • 1
    Ashcourt Group, Halifax Way, Pocklington, England
    Active Corporate (3 parents)
    Equity (Company account)
    1,647,330 GBP2023-07-31
    Person with significant control
    2024-10-24 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
  • 2
    Ashcourt Group, Halifax Way, Pocklington, England
    Active Corporate (2 parents)
    Equity (Company account)
    -128,943 GBP2023-10-31
    Person with significant control
    2016-09-21 ~ now
    CIF 11 - Ownership of shares – 75% or more → OE
    CIF 11 - Ownership of voting rights - 75% or more → OE
Ceased 9
  • 1
    Ashcourt Group, Halifax Way, Pocklington, England
    Active Corporate (4 parents)
    Equity (Company account)
    1,843,261 GBP2022-07-31
    Person with significant control
    2018-03-27 ~ 2019-07-03
    CIF 6 - Ownership of shares – 75% or more → OE
    CIF 6 - Ownership of voting rights - 75% or more → OE
    CIF 6 - Right to appoint or remove directors → OE
  • 2
    Ashcourt Group, Halifax Way, Pocklington, England
    Active Corporate (3 parents)
    Equity (Company account)
    11,823 GBP2022-07-31
    Person with significant control
    2016-04-06 ~ 2019-07-03
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
  • 3
    SANGWIN LIMITED - 2018-11-12
    SANGWIN,LIMITED - 2014-09-26
    Ashcourt Group, Halifax Way, Pocklington, England
    Active Corporate (3 parents)
    Equity (Company account)
    711,774 GBP2022-07-31
    Person with significant control
    2018-02-01 ~ 2019-07-03
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
  • 4
    Ashcourt Group, Halifax Way, Pocklington, England
    Active Corporate (4 parents)
    Equity (Company account)
    45,225 GBP2022-07-31
    Person with significant control
    2017-11-28 ~ 2019-07-03
    CIF 9 - Ownership of shares – 75% or more → OE
    CIF 9 - Ownership of voting rights - 75% or more → OE
    CIF 9 - Right to appoint or remove directors → OE
  • 5
    WELMC LIMITED - 2025-01-29
    Ashcourt Group, Halifax Way, Pocklington, England
    Active Corporate (1 parent)
    Equity (Company account)
    151,508 GBP2023-07-31
    Person with significant control
    2016-04-06 ~ 2019-07-03
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
  • 6
    Ashcourt Group, Halifax Way, Pocklington, England
    Active Corporate (3 parents)
    Equity (Company account)
    410,369 GBP2022-07-31
    Person with significant control
    2018-03-09 ~ 2019-07-03
    CIF 7 - Ownership of shares – 75% or more → OE
    CIF 7 - Ownership of voting rights - 75% or more → OE
    CIF 7 - Right to appoint or remove directors → OE
  • 7
    Ashcourt Group, Halifax Way, Pocklington, England
    Active Corporate (3 parents)
    Equity (Company account)
    36,411 GBP2022-07-31
    Person with significant control
    2018-02-27 ~ 2019-07-03
    CIF 8 - Ownership of shares – 75% or more → OE
    CIF 8 - Ownership of voting rights - 75% or more → OE
    CIF 8 - Right to appoint or remove directors → OE
  • 8
    BIOWASTE RECYCLING LIMITED - 2008-12-01
    3 Sidings Court, White Rose Way, Doncaster, England
    Active Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    6,008,290 GBP2021-12-31
    Person with significant control
    2016-10-01 ~ 2018-01-16
    CIF 10 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 10 - Ownership of shares – More than 25% but not more than 50% as a member of a firm → OE
  • 9
    Catwick Lane, Brandesburton, Driffield, England
    Active Corporate (9 parents, 1 offspring)
    Equity (Company account)
    27,633,389 GBP2023-07-31
    Person with significant control
    2017-07-04 ~ 2019-07-03
    CIF 5 - Ownership of shares – 75% or more → OE
    CIF 5 - Ownership of voting rights - 75% or more → OE
    CIF 5 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.