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 6
  • 1
    Ashall, Anthony Mark
    Company Director born in July 1962
    Individual (45 offsprings)
    Officer
    2011-11-29 ~ now
    OF - Director → CIF 0
    Ashall, Anthony Mark
    Individual (45 offsprings)
    Officer
    2011-11-29 ~ now
    OF - Secretary → CIF 0
    Mr Anthony Mark Ashall
    Born in July 1962
    Individual (45 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Coe, Adam
    Director born in March 1987
    Individual (4 offsprings)
    Officer
    2023-05-04 ~ now
    OF - Director → CIF 0
  • 3
    Ashall, Linda
    Director born in February 1960
    Individual (7 offsprings)
    Officer
    2022-06-20 ~ now
    OF - Director → CIF 0
  • 4
    Thomasson, Colin John
    Company Director born in July 1969
    Individual (5 offsprings)
    Officer
    2011-11-29 ~ now
    OF - Director → CIF 0
  • 5
    Urmston, Philip
    Accountant born in June 1964
    Individual (15 offsprings)
    Officer
    2019-11-14 ~ now
    OF - Director → CIF 0
  • 6
    BROOMCO (1947) LIMITED - 1999-11-22
    8 Winmarleigh Street, Warrington, Cheshire, England
    Active Corporate (4 parents, 3 offsprings)
    Equity (Company account)
    100,436 GBP2024-04-05
    Person with significant control
    2016-04-06 ~ now
    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
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Ashall, Scott Alexander
    Company Director born in February 1975
    Individual (19 offsprings)
    Officer
    2011-11-29 ~ 2012-05-17
    OF - Director → CIF 0
  • 2
    Davies, Arthur Simon
    Company Director born in December 1956
    Individual (2 offsprings)
    Officer
    2011-11-29 ~ 2012-11-23
    OF - Director → CIF 0
  • 3
    Williams, Roger Sydney
    Director born in September 1962
    Individual
    Officer
    2016-05-16 ~ 2024-10-31
    OF - Director → CIF 0
  • 4
    BROOMCO (1947) LIMITED - 1999-11-22
    8, Winmarleigh Street, Warrington, Cheshire
    Active Corporate (4 parents, 3 offsprings)
    Equity (Company account)
    100,436 GBP2024-04-05
    Officer
    2012-11-23 ~ 2022-06-20
    PE - Director → CIF 0
parent relation
Company in focus

ASHALL PROJECTS LIMITED

Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
Brief company account
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
8,325 GBP2021-03-31
11,269 GBP2020-03-31
Fixed Assets - Investments
880,206 GBP2021-03-31
921,845 GBP2020-03-31
Fixed Assets
888,531 GBP2021-03-31
933,114 GBP2020-03-31
Total Inventories
103,206 GBP2021-03-31
98,263 GBP2020-03-31
Debtors
3,212,148 GBP2021-03-31
3,073,680 GBP2020-03-31
Cash at bank and in hand
45,831 GBP2021-03-31
33,493 GBP2020-03-31
Current Assets
3,361,185 GBP2021-03-31
3,205,436 GBP2020-03-31
Net Current Assets/Liabilities
778,068 GBP2021-03-31
629,734 GBP2020-03-31
Total Assets Less Current Liabilities
1,666,599 GBP2021-03-31
1,562,848 GBP2020-03-31
Net Assets/Liabilities
1,318,186 GBP2021-03-31
1,261,635 GBP2020-03-31
Equity
Called up share capital
400 GBP2021-03-31
400 GBP2020-03-31
Share premium
299,900 GBP2021-03-31
299,900 GBP2020-03-31
Retained earnings (accumulated losses)
1,017,886 GBP2021-03-31
961,335 GBP2020-03-31
Equity
1,318,186 GBP2021-03-31
1,261,635 GBP2020-03-31
Average Number of Employees
72020-04-01 ~ 2021-03-31
52019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,063 GBP2021-03-31
1,063 GBP2020-03-31
Computers
15,799 GBP2021-03-31
13,655 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
16,862 GBP2021-03-31
14,718 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
638 GBP2021-03-31
518 GBP2020-03-31
Computers
7,899 GBP2021-03-31
2,931 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,537 GBP2021-03-31
3,449 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
120 GBP2020-04-01 ~ 2021-03-31
Computers
4,968 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,088 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
425 GBP2021-03-31
545 GBP2020-03-31
Computers
7,900 GBP2021-03-31
10,724 GBP2020-03-31
Investments in Group Undertakings
Cost valuation
6 GBP2021-03-31
4 GBP2020-03-31
Additions to investments
2 GBP2021-03-31
Investments in Group Undertakings
6 GBP2021-03-31
4 GBP2020-03-31
Value of work in progress
103,206 GBP2021-03-31
98,263 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
4,536 GBP2021-03-31
1,773 GBP2020-03-31
Amounts Owed by Group Undertakings
Current
3,122,585 GBP2021-03-31
3,011,350 GBP2020-03-31
Other Debtors
Current
4,500 GBP2021-03-31
Amount of value-added tax that is recoverable
Current
3,821 GBP2021-03-31
2,451 GBP2020-03-31
Prepayments/Accrued Income
Current
22,599 GBP2021-03-31
18,830 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
3,212,148 GBP2021-03-31
3,073,680 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
1,588 GBP2021-03-31
Trade Creditors/Trade Payables
Current
21,860 GBP2021-03-31
2,526 GBP2020-03-31
Other Taxation & Social Security Payable
Current
3,896 GBP2021-03-31
4,034 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
99,922 GBP2021-03-31
107,328 GBP2020-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
10,021 GBP2021-03-31
Between two and five year, Non-current
30,062 GBP2021-03-31
More than five year, Non-current
7,516 GBP2021-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
814 GBP2021-03-31
1,213 GBP2020-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
814 GBP2021-03-31
1,213 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400 shares2021-03-31
Related profiles found in government register
  • ASHALL PROJECTS LIMITED
    Info
    Registered number 07865184
    8 Winmarleigh Street, Warrington, Cheshire WA1 1JW
    Private Limited Company incorporated on 2011-11-29 (13 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-02
    CIF 0
  • ASHALL PROJECTS LIMITED
    S
    Registered number 07865184
    8 Winmarleigh Street, Warrington, Cheshire, England, WA1 1JW
    CIF 1
  • ASHALL PROJECTS LIMITED
    S
    Registered number 07865184
    8 Winmarleigh Street, Warrington, Cheshire, United Kingdom, WA1 1JW
    CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 9
  • 1
    8 Winmarleigh Street, Warrington, Cheshire, United Kingdom
    Active Corporate (2 parents)
    Person with significant control
    2024-04-20 ~ now
    CIF 11 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 11 - Right to surplus assets - More than 25% but not more than 50% → OE
    Officer
    2024-04-20 ~ now
    CIF 2 - LLP Designated Member → ME
  • 2
    ASHALL HOSPITALITY (BLACKPOOL) LTD - 2024-04-18
    8 Winmarleigh Street, Warrington, Cheshire, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    2 GBP2024-03-31
    Person with significant control
    2021-04-30 ~ now
    CIF 14 - Ownership of shares – 75% or more → OE
    CIF 14 - Ownership of voting rights - 75% or more → OE
    CIF 14 - Right to appoint or remove directors → OE
  • 3
    8 Winmarleigh Street, Warrington, Cheshire, United Kingdom
    Active Corporate (8 parents, 1 offspring)
    Current Assets (Company account)
    30,746 GBP2024-03-31
    Person with significant control
    2022-12-06 ~ now
    CIF 13 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 13 - Right to surplus assets - More than 25% but not more than 50% → OE
    Officer
    2022-12-06 ~ now
    CIF 4 - LLP Designated Member → ME
  • 4
    8 Winmarleigh Street, Warrington, Cheshire, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    -283,109 GBP2024-03-31
    Person with significant control
    2020-11-16 ~ now
    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
    ASHALL PROJECTS (LLANDUDNO) LIMITED - 2016-03-12
    8 Winmarleigh Street, Warrington, Cheshire
    Active Corporate (3 parents)
    Equity (Company account)
    1,177,587 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 7 - Ownership of shares – 75% or more → OE
    CIF 7 - Ownership of voting rights - 75% or more → OE
  • 6
    8 Winmarleigh Street, Warrington, Cheshire, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    2 GBP2024-03-31
    Person with significant control
    2021-05-03 ~ now
    CIF 10 - Ownership of shares – 75% or more → OE
    CIF 10 - Ownership of voting rights - 75% or more → OE
    CIF 10 - Right to appoint or remove directors → OE
  • 7
    8 Winmarleigh Street, Warrington, Cheshire
    Active Corporate (4 parents)
    Equity (Company account)
    -1,610 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 6 - Ownership of shares – 75% or more → OE
    CIF 6 - Ownership of voting rights - 75% or more → OE
  • 8
    8 Winmarleigh Street, Warrington, Cheshire
    Dissolved Corporate (6 parents)
    Equity (Company account)
    -253,012 GBP2018-03-31
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 5 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 5 - Ownership of voting rights - More than 25% but not more than 50% → OE
  • 9
    TRIDENT HOTELS (SOUTH LAKES) LLP - 2018-08-06
    8 Winmarleigh Street, Warrington, Cheshire, United Kingdom
    Active Corporate (10 parents, 1 offspring)
    Total Assets Less Current Liabilities (Company account)
    4,897,890 GBP2024-03-31
    Person with significant control
    2017-11-01 ~ now
    CIF 8 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 8 - Right to surplus assets - More than 25% but not more than 50% → OE
    Officer
    2019-01-25 ~ now
    CIF 1 - LLP Member → ME
Ceased 1
  • ASHALL HOSPITALITY (GOOLE) LLP - 2024-03-25
    Holiday Inn Express Middlesbrough, Albert Road, Middlesbrough, North Yorkshire, England
    Active Corporate (13 parents)
    Person with significant control
    2023-09-26 ~ 2024-03-14
    CIF 12 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 12 - Right to surplus assets - More than 25% but not more than 50% → OE
    Officer
    2023-09-26 ~ 2024-03-14
    CIF 3 - LLP Designated Member → ME

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