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
4
- 1
Laflin, Paul
Director born in April 1962Individual (7 offsprings)Officer
2011-04-06 ~ nowOF - Director → CIF 0 - 2
Witton Bourke, Trevor John
Director born in September 1974Individual (9 offsprings)Officer 2011-04-06 ~ nowOF - Director → CIF 0 - 3
Beale, Stephen Geroge
Individual (30 offsprings)Officer 2011-04-06 ~ nowOF - Secretary → CIF 0 - 4
1a Kille House, Kille House, Chinnor Road, Thame, Oxfordshire, United KingdomActive Corporate (2 parents, 1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
3
- 1
Kahan, Barbara
Director born in June 1931Individual (456 offsprings)Officer 2011-04-06 ~ 2011-04-06OF - Director → CIF 0 - 2
Mr Trevor John Witton-bourke
Born in September 1974Individual (9 offsprings)Person with significant control 2016-04-06 ~ 2017-01-01PE - Ownership of shares – 75% or more → CIF 0 - 3
Bergrova, Martina
Director born in March 1981Individual (4 offsprings)Officer 2011-04-08 ~ 2021-09-30OF - Director → CIF 0
Company in focus
ASCOT FINISHERS LIMITED
Standard Industrial Classification
25610 - Treatment And Coating Of Metals
Brief company account
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Class 2 ordinary share
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
20,377 GBP2023-09-30
25,523 GBP2022-09-30
Fixed Assets - Investments
251,250 GBP2023-09-30
251,250 GBP2022-09-30
Fixed Assets
271,627 GBP2023-09-30
276,773 GBP2022-09-30
Total Inventories
9,200 GBP2023-09-30
11,740 GBP2022-09-30
Debtors
239,676 GBP2023-09-30
312,049 GBP2022-09-30
Cash at bank and in hand
90,437 GBP2023-09-30
78,202 GBP2022-09-30
Current Assets
339,313 GBP2023-09-30
401,991 GBP2022-09-30
Creditors
Current
220,925 GBP2023-09-30
251,085 GBP2022-09-30
Net Current Assets/Liabilities
118,388 GBP2023-09-30
150,906 GBP2022-09-30
Total Assets Less Current Liabilities
390,015 GBP2023-09-30
427,679 GBP2022-09-30
Creditors
Non-current
-15,349 GBP2023-09-30
-36,342 GBP2022-09-30
Net Assets/Liabilities
373,441 GBP2023-09-30
387,377 GBP2022-09-30
Equity
Called up share capital
10,500 GBP2023-09-30
10,500 GBP2022-09-30
Retained earnings (accumulated losses)
362,941 GBP2023-09-30
376,877 GBP2022-09-30
Equity
373,441 GBP2023-09-30
387,377 GBP2022-09-30
Average Number of Employees
152022-10-01 ~ 2023-09-30
142021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
239,380 GBP2022-09-30
Plant and equipment
188,176 GBP2022-09-30
Motor vehicles
25,700 GBP2022-09-30
Computers
25,504 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
219,003 GBP2023-09-30
213,857 GBP2022-09-30
Plant and equipment
176,332 GBP2023-09-30
173,372 GBP2022-09-30
Motor vehicles
17,167 GBP2023-09-30
14,981 GBP2022-09-30
Computers
25,504 GBP2023-09-30
25,504 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,146 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
2,960 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
2,186 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
11,844 GBP2023-09-30
14,804 GBP2022-09-30
Motor vehicles
8,533 GBP2023-09-30
10,719 GBP2022-09-30
Investments in Group Undertakings
Cost valuation
251,250 GBP2022-09-30
Investments in Group Undertakings
251,250 GBP2023-09-30
251,250 GBP2022-09-30
Merchandise
9,200 GBP2023-09-30
11,740 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
87,201 GBP2023-09-30
179,422 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
69,490 GBP2023-09-30
69,490 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
82,985 GBP2023-09-30
63,137 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
239,676 GBP2023-09-30
312,049 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
34,722 GBP2022-09-30
Trade Creditors/Trade Payables
Current
38,130 GBP2023-09-30
41,443 GBP2022-09-30
Corporation Tax Payable
Current
79,021 GBP2023-09-30
54,881 GBP2022-09-30
Other Taxation & Social Security Payable
Current
5,515 GBP2023-09-30
5,934 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
49,870 GBP2023-09-30
51,848 GBP2022-09-30
Amounts owed to group undertakings
Non-current
15,349 GBP2023-09-30
36,342 GBP2022-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
1,225 GBP2023-09-30
3,960 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,225 GBP2023-09-30
3,960 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2023-09-30
Class 2 ordinary share
500 shares2023-09-30
- Registered number 07592979
ASCOT FINISHERS LIMITED
Info6 David Road, Colnbrook, Slough SL3 0DGPrivate Limited Company incorporated on 2011-04-06 (14 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-04-06CIF 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.