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 2
  • 1
    Wiffen, Anna
    Certified Chartered Accountant born in August 1982
    Individual (1 offspring)
    Officer
    2019-08-05 ~ now
    OF - Director → CIF 0
  • 2
    Jones, Timothy Adrian
    Director born in December 1965
    Individual (1 offspring)
    Officer
    2012-02-10 ~ now
    OF - Director → CIF 0
    Jones, Timothy Adrian
    Individual (1 offspring)
    Officer
    2012-02-10 ~ now
    OF - Secretary → CIF 0
    Mr Timothy Adrian Jones
    Born in December 1965
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Mead, Anne Elizabeth
    Chartered Accountant born in August 1960
    Individual (1 offspring)
    Officer
    2019-02-20 ~ 2024-10-31
    OF - Director → CIF 0
  • 2
    Boorer, Timothy
    Accountant born in October 1983
    Individual
    Officer
    2019-02-20 ~ 2024-10-31
    OF - Director → CIF 0
  • 3
    Hay, Graeme
    Director born in March 1957
    Individual
    Officer
    2012-02-10 ~ 2020-07-31
    OF - Director → CIF 0
    Mr Graeme Hay
    Born in March 1957
    Individual
    Person with significant control
    2016-04-06 ~ 2019-02-20
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

ASHBY BERRY COULSONS LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
680,000 GBP2024-03-31
680,000 GBP2023-03-31
Property, Plant & Equipment
8,245 GBP2024-03-31
19,403 GBP2023-03-31
Fixed Assets
688,245 GBP2024-03-31
699,403 GBP2023-03-31
Total Inventories
35,831 GBP2024-03-31
34,978 GBP2023-03-31
Debtors
155,470 GBP2024-03-31
191,167 GBP2023-03-31
Cash at bank and in hand
2,735 GBP2024-03-31
300 GBP2023-03-31
Current Assets
194,036 GBP2024-03-31
226,445 GBP2023-03-31
Creditors
Current
240,665 GBP2024-03-31
180,123 GBP2023-03-31
Net Current Assets/Liabilities
-46,629 GBP2024-03-31
46,322 GBP2023-03-31
Total Assets Less Current Liabilities
641,616 GBP2024-03-31
745,725 GBP2023-03-31
Net Assets/Liabilities
310,084 GBP2024-03-31
399,440 GBP2023-03-31
Equity
Called up share capital
50 GBP2024-03-31
50 GBP2023-03-31
Capital redemption reserve
-101,990 GBP2024-03-31
-101,990 GBP2023-03-31
Retained earnings (accumulated losses)
412,024 GBP2024-03-31
501,380 GBP2023-03-31
Equity
310,084 GBP2024-03-31
399,440 GBP2023-03-31
Average Number of Employees
232023-04-01 ~ 2024-03-31
222022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,130,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
450,000 GBP2023-03-31
Intangible Assets
Net goodwill
680,000 GBP2024-03-31
680,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
112,429 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
104,184 GBP2024-03-31
93,026 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,158 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
8,245 GBP2024-03-31
19,403 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
139,112 GBP2024-03-31
175,515 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
16,358 GBP2024-03-31
15,652 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
155,470 GBP2024-03-31
191,167 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
113,839 GBP2024-03-31
34,869 GBP2023-03-31
Trade Creditors/Trade Payables
Current
11,742 GBP2024-03-31
16,865 GBP2023-03-31
Other Taxation & Social Security Payable
Current
84,651 GBP2024-03-31
102,223 GBP2023-03-31
Other Creditors
Current
24,761 GBP2024-03-31
23,692 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
94,282 GBP2024-03-31
123,561 GBP2023-03-31
Other Creditors
Non-current
235,318 GBP2024-03-31
219,037 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25 shares2024-03-31
Class 2 ordinary share
25 shares2024-03-31
  • ASHBY BERRY COULSONS LIMITED
    Info
    Registered number 07945386
    2 Belgrave Crescent, Scarborough, North Yorkshire YO11 1UB
    Private Limited Company incorporated on 2012-02-10 (13 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-06
    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 24 April 2025 and licensed under the Open Government Licence v3.0.