Par Value of Share
Class 1 ordinary share
02024-04-01 ~ 2025-03-31
Class 2 ordinary share
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
11,875,084 GBP2025-03-31
11,126,790 GBP2024-03-31
Fixed Assets - Investments
200,262 GBP2025-03-31
200,537 GBP2024-03-31
Fixed Assets
12,075,346 GBP2025-03-31
11,327,327 GBP2024-03-31
Debtors
15,661,039 GBP2025-03-31
10,951,587 GBP2024-03-31
Cash at bank and in hand
3,638,269 GBP2025-03-31
6,187,599 GBP2024-03-31
Current Assets
19,299,308 GBP2025-03-31
17,139,186 GBP2024-03-31
Creditors
Current
6,311,908 GBP2025-03-31
5,091,652 GBP2024-03-31
Net Current Assets/Liabilities
12,987,400 GBP2025-03-31
12,047,534 GBP2024-03-31
Total Assets Less Current Liabilities
25,062,746 GBP2025-03-31
23,374,861 GBP2024-03-31
Net Assets/Liabilities
19,341,890 GBP2025-03-31
17,736,530 GBP2024-03-31
Equity
Called up share capital
200,003 GBP2025-03-31
200,003 GBP2024-03-31
200,003 GBP2023-03-31
Retained earnings (accumulated losses)
19,141,887 GBP2025-03-31
17,536,527 GBP2024-03-31
15,713,241 GBP2023-03-31
Equity
19,341,890 GBP2025-03-31
17,736,530 GBP2024-03-31
15,913,244 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,800,000 GBP2024-04-01 ~ 2025-03-31
-2,400,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-2,800,000 GBP2024-04-01 ~ 2025-03-31
-2,400,000 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,405,360 GBP2024-04-01 ~ 2025-03-31
4,223,286 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
4,405,360 GBP2024-04-01 ~ 2025-03-31
4,223,286 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
3442024-04-01 ~ 2025-03-31
2942023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
668,755 GBP2025-03-31
668,755 GBP2024-03-31
Plant and equipment
7,431,170 GBP2025-03-31
7,100,922 GBP2024-03-31
Furniture and fittings
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Motor vehicles
9,252,550 GBP2025-03-31
6,763,073 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,372,475 GBP2025-03-31
14,552,750 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-242,247 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-242,247 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,761,074 GBP2025-03-31
2,020,251 GBP2024-03-31
Furniture and fittings
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Motor vehicles
2,716,317 GBP2025-03-31
1,385,709 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,497,391 GBP2025-03-31
3,425,960 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
756,671 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,330,608 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,087,279 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,848 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,848 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
668,755 GBP2025-03-31
668,755 GBP2024-03-31
Plant and equipment
4,670,096 GBP2025-03-31
5,080,671 GBP2024-03-31
Motor vehicles
6,536,233 GBP2025-03-31
5,377,364 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
3,951,062 GBP2025-03-31
3,666,562 GBP2024-03-31
Under hire purchased contracts or finance leases, Motor vehicles
6,763,073 GBP2024-03-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
402,500 GBP2024-04-01 ~ 2025-03-31
Under hire purchased contracts or finance leases, Motor vehicles
2,311,477 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
1,631,436 GBP2025-03-31
1,235,064 GBP2024-03-31
Under hire purchased contracts or finance leases, Motor vehicles
1,385,709 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
483,039 GBP2024-04-01 ~ 2025-03-31
Under hire purchased contracts or finance leases, Motor vehicles
1,318,741 GBP2024-04-01 ~ 2025-03-31
Under hire purchased contracts or finance leases
1,801,780 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
2,319,626 GBP2025-03-31
Motor vehicles, Under hire purchased contracts or finance leases
6,355,287 GBP2025-03-31
5,377,364 GBP2024-03-31
Under hire purchased contracts or finance leases
8,674,913 GBP2025-03-31
7,808,862 GBP2024-03-31
Under hire purchased contracts or finance leases, Plant and equipment
2,431,498 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
200,262 GBP2025-03-31
200,537 GBP2024-03-31
Investments in Group Undertakings
200,262 GBP2025-03-31
200,537 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
14,974,516 GBP2025-03-31
10,607,232 GBP2024-03-31
Other Debtors
Current
176,700 GBP2025-03-31
176,700 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
25,000 GBP2025-03-31
Amount of value-added tax that is recoverable
Current
96,837 GBP2025-03-31
137,645 GBP2024-03-31
Prepayments/Accrued Income
Current
23,986 GBP2025-03-31
30,010 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
15,297,039 GBP2025-03-31
Current, Amounts falling due within one year
10,951,587 GBP2024-03-31
Other Debtors
Non-current
364,000 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Current
2,231,146 GBP2025-03-31
1,950,809 GBP2024-03-31
Trade Creditors/Trade Payables
Current
540 GBP2024-03-31
Amounts owed to group undertakings
Current
4,043,748 GBP2025-03-31
3,130,303 GBP2024-03-31
Other Creditors
Current
2,404 GBP2025-03-31
Accrued Liabilities
Current
34,610 GBP2025-03-31
10,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
3,470,323 GBP2025-03-31
3,632,200 GBP2024-03-31
Between one and five year, hire purchase agreements
3,470,323 GBP2025-03-31
hire purchase agreements
5,701,469 GBP2025-03-31
5,583,009 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,250,533 GBP2025-03-31
2,006,131 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000,200 shares2025-03-31
Class 2 ordinary share
1 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
4,405,360 GBP2024-04-01 ~ 2025-03-31
ASH GROUP (UK) LIMITED
InfoRegistered number 10090444The Mill, Morton, Oswestry, Shropshire SY10 8BH
PRIVATE LIMITED COMPANY incorporated on 2016-03-30 (10 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-24
CIF 0ASH GROUP (UK) LIMITED
SRegistered number 10090444
Broughton Mill Road, Bretton, Flintshire, United Kingdom, CH4 0BY
Company Limited By Shares in Uk Company Register, England And Wales
CIF 1 ASH GROUP (UK) LIMITED
SRegistered number 10090444
The Mill, Morton, Oswestry, Shropshire, United Kingdom, SY10 8BH
British in Companies House, Uk
CIF 2 Company Limited By Shares in Uk Company Register, England And Wales
CIF 3 ASH GROUP (UK) LIMITED
SRegistered number 10090444
The Mill, Morton, Oswestry, Shropshire, United Kingdom, SY10 8BH
Company Limited By Shares in Uk Company Register, England And Wales
CIF 4 CIF 5 CIF 6 ASH GROUP (UK) LTD
SRegistered number 10090444
The Mill, Morton, Oswestry, Shropshire, United Kingdom, SY10 8BH
Limited Company in Registrar Of Companies (England & Wales), Uk
CIF 7 CIF 8 CIF 9 CIF 10 CIF 11 CIF 12 CIF 13 CIF 14 CIF 15 ASH GROUP (UK) LTD
SRegistered number 10090444
The Mill, Morton, Oswestry, United Kingdom, SY10 8BH
Limited Company in Registrar Of Companies (England & Wales), Uk
CIF 16 CIF 17 CIF 18 CIF 19 CIF 20 CIF 21 CIF 22 ASH GROUP (UK LTD
SRegistered number 10090444
The Mill, Morton, Oswestry, Shropshire, United Kingdom, SY10 8BH
Limited Company in Registrar Of Companies (England & Wales), Uk
CIF 23