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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 3
  • 1
    Sikhosana, Bafana Patrick
    Managing Director born in July 1987
    Individual (5 offsprings)
    Officer
    2021-08-20 ~ 2022-05-04
    OF - Director → CIF 0
  • 2
    Dungate, Keith Stephen
    Company Registration Agent born in January 1948
    Individual (704 offsprings)
    Officer
    2009-03-27 ~ 2009-05-01
    OF - Director → CIF 0
  • 3
    Day, David
    Born in January 1972
    Individual (21 offsprings)
    Officer
    2022-05-04 ~ now
    OF - Director → CIF 0
    Day, David
    Director born in January 1972
    Individual (21 offsprings)
    2009-05-01 ~ 2021-08-20
    OF - Director → CIF 0
parent relation
Company in focus

ASHBANK NORTH & CO LIMITED

Period: 2022-04-28 ~ now
Company number: 06861193
Registered names
ASHBANK NORTH & CO LIMITED - now
HARTBROOKE LIMITED - 2009-05-27
Standard Industrial Classification
81299 - Other Cleaning Services
Brief company account
Property, Plant & Equipment
92,044 GBP2025-03-31
118,112 GBP2024-03-31
Fixed Assets - Investments
12,886 GBP2025-03-31
12,886 GBP2024-03-31
Fixed Assets
104,930 GBP2025-03-31
130,998 GBP2024-03-31
Debtors
25,184 GBP2025-03-31
31,517 GBP2024-03-31
Cash at bank and in hand
19,287 GBP2025-03-31
15,312 GBP2024-03-31
Current Assets
44,471 GBP2025-03-31
46,829 GBP2024-03-31
Creditors
Current
88,655 GBP2025-03-31
87,684 GBP2024-03-31
Net Current Assets/Liabilities
-44,184 GBP2025-03-31
-40,855 GBP2024-03-31
Total Assets Less Current Liabilities
60,746 GBP2025-03-31
90,143 GBP2024-03-31
Net Assets/Liabilities
41,508 GBP2025-03-31
51,772 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
41,507 GBP2025-03-31
51,771 GBP2024-03-31
Equity
41,508 GBP2025-03-31
51,772 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2024-03-31
Other than goodwill
1,840 GBP2024-03-31
Intangible Assets - Gross Cost
41,840 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2024-03-31
Other than goodwill
1,840 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
41,840 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
149,821 GBP2025-03-31
145,206 GBP2024-03-31
Furniture and fittings
3,847 GBP2025-03-31
3,847 GBP2024-03-31
Motor vehicles
43,423 GBP2025-03-31
43,423 GBP2024-03-31
Computers
6,090 GBP2025-03-31
6,090 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
203,181 GBP2025-03-31
198,566 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
79,509 GBP2025-03-31
56,071 GBP2024-03-31
Furniture and fittings
3,581 GBP2025-03-31
3,492 GBP2024-03-31
Motor vehicles
24,528 GBP2025-03-31
18,229 GBP2024-03-31
Computers
3,519 GBP2025-03-31
2,662 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,137 GBP2025-03-31
80,454 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,438 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
89 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
6,299 GBP2024-04-01 ~ 2025-03-31
Computers
857 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,683 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
70,312 GBP2025-03-31
89,135 GBP2024-03-31
Furniture and fittings
266 GBP2025-03-31
355 GBP2024-03-31
Motor vehicles
18,895 GBP2025-03-31
25,194 GBP2024-03-31
Computers
2,571 GBP2025-03-31
3,428 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
12,886 GBP2024-03-31
Other Investments Other Than Loans
12,886 GBP2025-03-31
12,886 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,918 GBP2025-03-31
6,663 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
23,266 GBP2025-03-31
24,854 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
25,184 GBP2025-03-31
31,517 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
7,000 GBP2025-03-31
7,000 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,034 GBP2025-03-31
Other Creditors
Current
80,621 GBP2025-03-31
80,684 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,750 GBP2025-03-31
8,750 GBP2024-03-31
Other Creditors
Non-current
16,818 GBP2024-03-31

  • ASHBANK NORTH & CO LIMITED
    Info
    FOYES CORNER LAUNDERETTE LIMITED - 2022-04-28
    FOYES CORNER LAUNDRETTE LIMITED - 2022-04-28
    HARTBROOKE LIMITED - 2022-04-28
    Registered number 06861193
    3 Durrant Road, Bournemouth BH2 6NE
    PRIVATE LIMITED COMPANY incorporated on 2009-03-27 (17 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-27
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.