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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 1
  • Madylus, Michael Jaroslav
    Born in March 1952
    Individual (4 offsprings)
    Officer
    icon of calendar 2012-09-12 ~ now
    OF - Director → CIF 0
    Mr Michael Jaroslav Madylus
    Born in March 1952
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 4
  • 1
    Pearson, Helen Jane
    Director born in March 1964
    Individual (3 offsprings)
    Officer
    icon of calendar 2010-09-25 ~ 2010-10-29
    OF - Director → CIF 0
  • 2
    Caldwell, Eva Margaret
    Director born in November 1961
    Individual
    Officer
    icon of calendar 2010-09-25 ~ 2012-09-12
    OF - Director → CIF 0
  • 3
    Pearson, John Robin
    Director born in October 1952
    Individual (7 offsprings)
    Officer
    icon of calendar 2009-09-25 ~ 2010-10-29
    OF - Director → CIF 0
  • 4
    Caldwell, Graham Neil
    Director born in September 1957
    Individual
    Officer
    icon of calendar 2009-09-25 ~ 2012-09-12
    OF - Director → CIF 0
parent relation
Company in focus

ASHBOURNE FOODS LIMITED

Standard Industrial Classification
47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Brief company account
Average Number of Employees
02023-07-01 ~ 2024-06-30
Other Investments Other Than Loans
Non-current
5 GBP2024-06-30
5 GBP2023-06-30
Intangible Assets
6,046 GBP2024-06-30
7,113 GBP2023-06-30
Fixed Assets - Investments
5 GBP2024-06-30
5 GBP2023-06-30
Fixed Assets
6,051 GBP2024-06-30
7,118 GBP2023-06-30
Total Inventories
43,814 GBP2024-06-30
41,847 GBP2023-06-30
Debtors
62,917 GBP2024-06-30
119,055 GBP2023-06-30
Cash at bank and in hand
6,298 GBP2024-06-30
29,900 GBP2023-06-30
Current Assets
113,029 GBP2024-06-30
190,802 GBP2023-06-30
Creditors
Amounts falling due within one year
62,556 GBP2024-06-30
143,729 GBP2023-06-30
Net Current Assets/Liabilities
50,473 GBP2024-06-30
47,073 GBP2023-06-30
Total Assets Less Current Liabilities
56,524 GBP2024-06-30
54,191 GBP2023-06-30
Creditors
Amounts falling due after one year
10,410 GBP2024-06-30
19,777 GBP2023-06-30
Net Assets/Liabilities
46,114 GBP2024-06-30
34,414 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
46,014 GBP2024-06-30
34,314 GBP2023-06-30
Equity
46,114 GBP2024-06-30
34,414 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-07-01 ~ 2024-06-30
Furniture and fittings
15.002023-07-01 ~ 2024-06-30
Computers
25.002023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
9,767 GBP2024-06-30
Development expenditure
56,377 GBP2024-06-30
Intangible Assets - Gross Cost
66,144 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,767 GBP2024-06-30
9,767 GBP2023-06-30
Development expenditure
50,331 GBP2024-06-30
49,264 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
60,098 GBP2024-06-30
59,031 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,067 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
1,067 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Development expenditure
6,046 GBP2024-06-30
7,113 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,223 GBP2024-06-30
Furniture and fittings
2,476 GBP2024-06-30
Computers
5,432 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
17,131 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,223 GBP2024-06-30
Furniture and fittings
2,476 GBP2024-06-30
Computers
5,432 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,131 GBP2024-06-30
Amounts invested in assets
Cost valuation, Non-current
5 GBP2024-06-30
Non-current
5 GBP2024-06-30
5 GBP2023-06-30
Trade Debtors/Trade Receivables
27,909 GBP2024-06-30
51,953 GBP2023-06-30
Other Debtors
35,008 GBP2024-06-30
67,102 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,048 GBP2024-06-30
9,848 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
39,956 GBP2024-06-30
94,221 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
2,943 GBP2024-06-30
4,846 GBP2023-06-30
Other Creditors
Amounts falling due within one year
9,609 GBP2024-06-30
34,814 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,410 GBP2024-06-30
19,777 GBP2023-06-30

  • ASHBOURNE FOODS LIMITED
    Info
    Registered number 07029698
    icon of address185 Gloucester Crescent, Wigston, Leicester LE18 4YH
    PRIVATE LIMITED COMPANY incorporated on 2009-09-25 (16 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-25
    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.