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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
5
- 1
Coe, Adam
Born in March 1987Individual (4 offsprings)Officer2023-05-04 ~ nowOF - Director → CIF 0 - 2
Urmston, Philip
Born in June 1964Individual (26 offsprings)Officer2019-11-14 ~ nowOF - Director → CIF 0 - 3
Williams, Roger Sydney
Company Director born in September 1962Individual (5 offsprings)Officer2013-07-31 ~ 2024-10-31OF - Director → CIF 0 - 4
Thomasson, Colin John
Born in July 1969Individual (10 offsprings)Officer2013-07-31 ~ nowOF - Director → CIF 0 - 5
Ashall, Anthony Mark
Born in July 1962Individual (53 offsprings)Officer2013-07-31 ~ nowOF - Director → CIF 0Mr Anthony Mark Ashall
Born in July 1962Individual (53 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Company in focus
ASHALL PROJECTS (MB) LIMITED
Period: 2013-07-31 ~ now
Company number: 08632442 07865184
Registered name
ASHALL PROJECTS (MB) LIMITED - now 07865184
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
75 GBP2024-03-31
Total Inventories
121,645 GBP2025-03-31
Debtors
153,033 GBP2025-03-31
186,709 GBP2024-03-31
Cash at bank and in hand
63,845 GBP2025-03-31
62,922 GBP2024-03-31
Current Assets
338,523 GBP2025-03-31
249,631 GBP2024-03-31
Creditors
Current
162,564 GBP2025-03-31
118,417 GBP2024-03-31
Net Current Assets/Liabilities
175,959 GBP2025-03-31
131,214 GBP2024-03-31
Total Assets Less Current Liabilities
175,959 GBP2025-03-31
131,289 GBP2024-03-31
Net Assets/Liabilities
175,959 GBP2025-03-31
131,270 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
175,859 GBP2025-03-31
131,170 GBP2024-03-31
Equity
175,959 GBP2025-03-31
131,270 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,821 GBP2025-03-31
6,821 GBP2024-03-31
Computers
2,110 GBP2025-03-31
3,340 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,931 GBP2025-03-31
10,161 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-1,230 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,230 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,821 GBP2025-03-31
6,810 GBP2024-03-31
Computers
2,110 GBP2025-03-31
3,276 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,931 GBP2025-03-31
10,086 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11 GBP2024-04-01 ~ 2025-03-31
Computers
64 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,230 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,230 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
11 GBP2024-03-31
Computers
64 GBP2024-03-31
Value of work in progress
121,645 GBP2025-03-31
Amounts Owed by Group Undertakings
Current
138,043 GBP2025-03-31
184,415 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
48 GBP2025-03-31
Amount of value-added tax that is recoverable
Current
5,742 GBP2025-03-31
Prepayments/Accrued Income
Current
9,200 GBP2025-03-31
2,294 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
153,033 GBP2025-03-31
186,709 GBP2024-03-31
Trade Creditors/Trade Payables
Current
117,242 GBP2025-03-31
5,014 GBP2024-03-31
Corporation Tax Payable
Current
35,777 GBP2024-03-31
Other Taxation & Social Security Payable
Current
14,328 GBP2025-03-31
11,828 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
30,994 GBP2025-03-31
20,126 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
19 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
19 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
- Registered number 08632442
ASHALL PROJECTS (MB) LIMITED
Info8 Winmarleigh Street, Warrington, Cheshire WA1 1JWPRIVATE LIMITED COMPANY incorporated on 2013-07-31 (12 years 9 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-07-31CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.