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
Stocker, Karl Alex
Director born in August 1977Individual (5 offsprings)Officer
2012-01-30 ~ nowOF - director → CIF 0Mr Karl Alex Stocker
Born in August 1977Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 2
Horrigan, Steven Terrence
Engineering born in March 1979Individual (6 offsprings)Officer 2013-06-01 ~ nowOF - director → CIF 0Mr Steven Terrence Horrigan
Born in March 1979Individual (6 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 3
Allday, Tony
Director born in October 1980Individual (7 offsprings)Officer 2012-01-30 ~ nowOF - director → CIF 0Mr Anthony Michael Alfred Allday
Born in October 1980Individual (7 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0
Ceased
1
Bicknell, Scott
Director born in August 1982Individual (4 offsprings)Officer 2012-01-30 ~ 2013-01-10OF - director → CIF 0
Company in focus
ASH CONSTRUCTION GROUP LTD
Previous names
ASH CIVIL CONSTRUCTION LTD - 2021-11-15
SOUTHERN BUILDING & CIVIL SOLUTIONS LTD - 2013-10-25
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
261,726 GBP2022-06-30
226,906 GBP2021-06-30
Total Inventories
112,168 GBP2022-06-30
93,293 GBP2021-06-30
Debtors
1,857,541 GBP2022-06-30
1,306,230 GBP2021-06-30
Cash at bank and in hand
99,683 GBP2022-06-30
53,236 GBP2021-06-30
Current Assets
2,069,392 GBP2022-06-30
1,452,759 GBP2021-06-30
Creditors
Current
1,563,403 GBP2022-06-30
1,143,133 GBP2021-06-30
Net Current Assets/Liabilities
505,989 GBP2022-06-30
309,626 GBP2021-06-30
Total Assets Less Current Liabilities
767,715 GBP2022-06-30
536,532 GBP2021-06-30
Net Assets/Liabilities
652,781 GBP2022-06-30
435,165 GBP2021-06-30
Equity
Called up share capital
9 GBP2022-06-30
9 GBP2021-06-30
Retained earnings (accumulated losses)
652,772 GBP2022-06-30
435,156 GBP2021-06-30
Equity
652,781 GBP2022-06-30
435,165 GBP2021-06-30
Average Number of Employees
182021-07-01 ~ 2022-06-30
62020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
113,656 GBP2022-06-30
113,656 GBP2021-06-30
Plant and equipment
331,311 GBP2022-06-30
295,355 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
444,967 GBP2022-06-30
409,011 GBP2021-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-54,626 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-54,626 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,091 GBP2022-06-30
5,222 GBP2021-06-30
Plant and equipment
177,150 GBP2022-06-30
176,883 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
183,241 GBP2022-06-30
182,105 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
869 GBP2021-07-01 ~ 2022-06-30
Plant and equipment
44,047 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,916 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-43,780 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-43,780 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Land and buildings
107,565 GBP2022-06-30
108,434 GBP2021-06-30
Plant and equipment
154,161 GBP2022-06-30
118,472 GBP2021-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,751,362 GBP2022-06-30
1,298,464 GBP2021-06-30
Other Debtors
Amounts falling due within one year, Current
106,179 GBP2022-06-30
7,766 GBP2021-06-30
Debtors
Amounts falling due within one year, Current
1,857,541 GBP2022-06-30
1,306,230 GBP2021-06-30
Bank Borrowings/Overdrafts
Current
17,941 GBP2022-06-30
12,516 GBP2021-06-30
Finance Lease Liabilities - Total Present Value
Current
20,849 GBP2022-06-30
11,744 GBP2021-06-30
Trade Creditors/Trade Payables
Current
317,023 GBP2022-06-30
514,126 GBP2021-06-30
Other Taxation & Social Security Payable
Current
171,298 GBP2022-06-30
165,278 GBP2021-06-30
Other Creditors
Current
1,036,292 GBP2022-06-30
439,469 GBP2021-06-30
Bank Borrowings/Overdrafts
Non-current
51,457 GBP2022-06-30
70,231 GBP2021-06-30
Finance Lease Liabilities - Total Present Value
Non-current
34,186 GBP2022-06-30
8,626 GBP2021-06-30
ASH CONSTRUCTION GROUP LTD
InfoASH CIVIL CONSTRUCTION LTD - 2021-11-15SOUTHERN BUILDING & CIVIL SOLUTIONS LTD - 2013-10-25Registered number 07929051
99 Canterbury Road, Whitstable, Kent CT5 4HGPrivate Limited Company incorporated on 2012-01-30 (13 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-11-28CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.