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
    Bousfield, Alistair James Kyle
    Director born in August 1988
    Individual (18 offsprings)
    Officer
    2014-12-08 ~ now
    OF - Director → CIF 0
  • 2
    Bousfield, Kurt James Nicholas
    Director born in December 1983
    Individual (70 offsprings)
    Officer
    2014-12-08 ~ now
    OF - Director → CIF 0
  • 3
    Boak, Daphne Mary
    Director born in January 1953
    Individual (7 offsprings)
    Officer
    2014-12-08 ~ now
    OF - Director → CIF 0
  • 4
    Ashcourt Group, Foster Street, Hull, East Riding Of Yorkshire, England
    Active Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    14,829,241 GBP2023-10-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
parent relation
Company in focus

ASHCOURT PROPERTIES (NEWLAND) LIMITED

Standard Industrial Classification
55900 - Other Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
30,622,430 GBP2023-10-31
30,353,669 GBP2022-10-31
Debtors
10,403,419 GBP2023-10-31
10,521,751 GBP2022-10-31
Cash at bank and in hand
70,067 GBP2023-10-31
361,099 GBP2022-10-31
Current Assets
10,473,486 GBP2023-10-31
10,882,850 GBP2022-10-31
Creditors
Current
8,890,927 GBP2023-10-31
12,125,397 GBP2022-10-31
Net Current Assets/Liabilities
1,582,559 GBP2023-10-31
-1,242,547 GBP2022-10-31
Total Assets Less Current Liabilities
32,204,989 GBP2023-10-31
29,111,122 GBP2022-10-31
Net Assets/Liabilities
11,204,175 GBP2023-10-31
10,655,529 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Revaluation reserve
6,878,038 GBP2023-10-31
6,874,095 GBP2022-10-31
Retained earnings (accumulated losses)
4,326,037 GBP2023-10-31
3,781,334 GBP2022-10-31
Equity
11,204,175 GBP2023-10-31
10,655,529 GBP2022-10-31
Average Number of Employees
32022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
26,894,282 GBP2023-10-31
26,630,572 GBP2022-10-31
Furniture and fittings
37,386 GBP2023-10-31
37,386 GBP2022-10-31
Computers
36,846 GBP2023-10-31
36,846 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
30,672,634 GBP2023-10-31
30,395,568 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34,579 GBP2023-10-31
33,643 GBP2022-10-31
Computers
15,625 GBP2023-10-31
8,256 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,204 GBP2023-10-31
41,899 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
936 GBP2022-11-01 ~ 2023-10-31
Computers
7,369 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,305 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
26,894,282 GBP2023-10-31
26,630,572 GBP2022-10-31
Furniture and fittings
2,807 GBP2023-10-31
3,743 GBP2022-10-31
Computers
21,221 GBP2023-10-31
28,590 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,953 GBP2023-10-31
14,019 GBP2022-10-31
Amounts Owed by Group Undertakings
Current
3,390,561 GBP2023-10-31
3,399,731 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
21,686 GBP2023-10-31
650 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
10,403,419 GBP2023-10-31
7,433,046 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
120,000 GBP2022-10-31
Other Remaining Borrowings
Current
5,100,000 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
58,623 GBP2022-10-31
Trade Creditors/Trade Payables
Current
52,124 GBP2023-10-31
734,204 GBP2022-10-31
Amounts owed to group undertakings
Current
4,902,065 GBP2023-10-31
4,888,593 GBP2022-10-31
Corporation Tax Payable
Current
30,832 GBP2023-10-31
28,916 GBP2022-10-31
Other Taxation & Social Security Payable
Current
20,482 GBP2023-10-31
2,975 GBP2022-10-31
Accrued Liabilities
Current
560,885 GBP2023-10-31
51,271 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
140,000 GBP2022-10-31
Bank Borrowings
Secured
16,540,115 GBP2022-10-31
Total Borrowings
Secured
18,971,000 GBP2023-10-31
21,698,738 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-10-31
  • ASHCOURT PROPERTIES (NEWLAND) LIMITED
    Info
    Registered number 09344171
    Ashcourt Group, Halifax Way, Pocklington YO42 1NR
    Private Limited Company incorporated on 2014-12-08 (10 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-08
    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.