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
    Hand, Melvin Edward
    Haulier born in July 1959
    Individual (3 offsprings)
    Officer
    2009-09-11 ~ now
    OF - Director → CIF 0
  • 2
    Hand, Stephanie Jayne
    Haulier born in October 1963
    Individual (3 offsprings)
    Officer
    2009-09-11 ~ now
    OF - Director → CIF 0
    Hand, Stephanie Jayne
    Individual (3 offsprings)
    Officer
    2009-09-11 ~ now
    OF - Secretary → CIF 0
  • 3
    Ashmaur House, Kiln Lane, Stallingborough, Grimsby, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    1,750,000 GBP2023-12-31
    Person with significant control
    2022-06-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Mr Melvin Edward Hand
    Born in July 1959
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-06-30
    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
    Mrs Stephanie Jayne Hand
    Born in October 1963
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-06-30
    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
parent relation
Company in focus

ASHMAUR LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
152,382 GBP2023-12-31
54,220 GBP2022-12-31
Investment Property
1,750,000 GBP2023-12-31
1,750,000 GBP2022-12-31
Fixed Assets
1,902,382 GBP2023-12-31
1,804,220 GBP2022-12-31
Debtors
Current
13,589 GBP2023-12-31
13,397 GBP2022-12-31
Cash at bank and in hand
24,884 GBP2023-12-31
71,605 GBP2022-12-31
Current Assets
38,473 GBP2023-12-31
85,002 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-37,946 GBP2023-12-31
-157,936 GBP2022-12-31
Net Current Assets/Liabilities
527 GBP2023-12-31
-72,934 GBP2022-12-31
Total Assets Less Current Liabilities
1,902,909 GBP2023-12-31
1,731,286 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-123,241 GBP2023-12-31
-46,199 GBP2022-12-31
Net Assets/Liabilities
1,652,304 GBP2023-12-31
1,578,744 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
1,652,104 GBP2023-12-31
1,578,544 GBP2022-12-31
Equity
1,652,304 GBP2023-12-31
1,578,744 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
167,007 GBP2023-12-31
61,966 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
169,685 GBP2023-12-31
61,966 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-61,966 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-61,966 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,678 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,179 GBP2023-12-31
7,746 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,303 GBP2023-12-31
7,746 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
124 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
22,827 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,951 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,394 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,394 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
124 GBP2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,554 GBP2023-12-31
Motor vehicles
149,828 GBP2023-12-31
54,220 GBP2022-12-31
Investment Property - Fair Value Model
1,750,000 GBP2023-12-31
1,750,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,200 GBP2023-12-31
Trade Debtors/Trade Receivables
13,200 GBP2022-12-31
Prepayments
197 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
13,589 GBP2023-12-31
Debtors
13,397 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
123,241 GBP2023-12-31
46,199 GBP2022-12-31
Par Value of Share
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
197 shares2023-12-31
197 shares2022-12-31
Par Value of Share
Class 3 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Par Value of Share
Class 4 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Number of Shares Issued (Fully Paid)
200 shares2023-12-31
200 shares2022-12-31
Nominal value of allotted share capital
200 GBP2023-01-01 ~ 2023-12-31
200 GBP2022-01-01 ~ 2022-12-31
Bank Borrowings
Current
106,520 GBP2022-12-31
Total Borrowings
Current
5,994 GBP2023-12-31
115,212 GBP2022-12-31
Related profiles found in government register
  • ASHMAUR LIMITED
    Info
    Registered number 07016722
    Watermill Cottage, Moortown, Market Rasen, Lincolnshire LN7 6HZ
    Private Limited Company incorporated on 2009-09-11 (15 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-11
    CIF 0
  • ASHMAUR LIMITED
    S
    Registered number 07016722
    Ashmaur House, Kiln Lane, Stallingborough, Immingham, North East Lincolnshire, England, DN41 8DW
    Limited Company in England
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 1
  • Ashmaur House Kiln Lane, Stallingborough, Immingham, North East Lincolnshire
    Dissolved Corporate (3 parents)
    Total Assets Less Current Liabilities (Company account)
    -4,436 GBP2015-12-31
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
Ceased 1
  • Ashmaur House, Kiln Lane, Stallingboroug, Immingham, North East Lincs
    Active Corporate (3 parents)
    Equity (Company account)
    680,185 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ 2022-06-30
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE

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