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
Mushtaq, Mohammed Arif
Company Director born in December 1962Individual (32 offsprings)Officer
2023-02-01 ~ nowOF - Director → CIF 0Mr Mohammed Arif Mushtaq
Born in December 1962Individual (32 offsprings)Person with significant control 2016-04-19 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Hussain, Subrina
Company Director born in October 1997Individual (5 offsprings)Officer 2023-02-01 ~ nowOF - Director → CIF 0
Ceased
5
- 1
Mushtaq, Mohammed Arif
Director born in December 1962Individual (32 offsprings)Officer 2016-04-18 ~ 2020-06-01OF - Director → CIF 0Mushtaq, Mohammed Abid
Company Director born in May 1992Individual (32 offsprings)Officer 2023-02-01 ~ 2023-04-03OF - Director → CIF 0 - 2
Mobasshar, Shehla
Director born in July 1977IndividualOfficer 2023-02-02 ~ 2023-02-02OF - Director → CIF 0 - 3
Niaz, Mobasshar
Director born in August 1966Individual (1 offspring)Officer 2022-10-06 ~ 2022-11-08OF - Director → CIF 0 2023-02-02 ~ 2023-02-02OF - Director → CIF 0 - 4
Mushtaq, Sofia Tabasum
Company Director born in July 1963Individual (4 offsprings)Officer 2020-06-01 ~ 2023-06-23OF - Director → CIF 0 - 5
Khan, Shahid Rashid
Company Director born in September 1959Individual (2 offsprings)Officer 2023-02-01 ~ 2023-04-03OF - Director → CIF 0
Company in focus
ASHBROOKES LIMITED
Previous names
COV RETAIL LTD - 2017-06-01
ASHBROOKES LIMITED - 2023-02-01
S2DENTS LIMITED - 2022-07-19
THIRLWELLS LIMITED - 2020-02-21
ASHBROOKES MIDDLESBROUGH LIMITED - 2023-02-14
Standard Industrial Classification
68310 - Real Estate Agencies
Brief company account
Property, Plant & Equipment
31,334 GBP2023-12-31
25,539 GBP2022-12-31
Fixed Assets - Investments
20 GBP2023-12-31
Fixed Assets
31,354 GBP2023-12-31
25,539 GBP2022-12-31
Debtors
320,302 GBP2023-12-31
247,854 GBP2022-12-31
Cash at bank and in hand
10,321 GBP2023-12-31
6,078 GBP2022-12-31
Current Assets
330,623 GBP2023-12-31
253,932 GBP2022-12-31
Creditors
-198,882 GBP2023-12-31
-168,216 GBP2022-12-31
Net Current Assets/Liabilities
131,741 GBP2023-12-31
85,716 GBP2022-12-31
Total Assets Less Current Liabilities
163,095 GBP2023-12-31
111,255 GBP2022-12-31
Creditors
Non-current
-38,770 GBP2023-12-31
-39,033 GBP2022-12-31
Net Assets/Liabilities
124,325 GBP2023-12-31
72,222 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
124,324 GBP2023-12-31
72,221 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,339 GBP2023-12-31
5,339 GBP2022-12-31
Furniture and fittings
42,207 GBP2023-12-31
29,442 GBP2022-12-31
Computers
2,809 GBP2023-12-31
2,201 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
50,355 GBP2023-12-31
36,982 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,559 GBP2023-12-31
1,864 GBP2022-12-31
Furniture and fittings
15,212 GBP2023-12-31
8,804 GBP2022-12-31
Computers
1,250 GBP2023-12-31
775 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,021 GBP2023-12-31
11,443 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
695 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
6,408 GBP2023-01-01 ~ 2023-12-31
Computers
475 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,578 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
2,780 GBP2023-12-31
3,475 GBP2022-12-31
Furniture and fittings
26,995 GBP2023-12-31
20,638 GBP2022-12-31
Computers
1,559 GBP2023-12-31
1,426 GBP2022-12-31
Investments in Subsidiaries
Cost valuation
20 GBP2023-12-31
Investments in Subsidiaries
20 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
8,027 GBP2023-12-31
8,733 GBP2022-12-31
Prepayments/Accrued Income
Current
8,305 GBP2023-12-31
2,379 GBP2022-12-31
Other Debtors
Current
42,462 GBP2023-12-31
53,275 GBP2022-12-31
Trade Creditors/Trade Payables
Current
33,518 GBP2023-12-31
31,986 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
8,307 GBP2023-12-31
10,000 GBP2022-12-31
Corporation Tax Payable
Current
4,697 GBP2023-12-31
12,034 GBP2022-12-31
Other Taxation & Social Security Payable
Current
15,435 GBP2023-12-31
23,718 GBP2022-12-31
Amount of value-added tax that is payable
Current
72,702 GBP2023-12-31
43,821 GBP2022-12-31
Other Creditors
Current
1,067 GBP2023-12-31
257 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
7,450 GBP2023-12-31
1,557 GBP2022-12-31
Creditors
Current
198,882 GBP2023-12-31
168,216 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
38,770 GBP2023-12-31
39,033 GBP2022-12-31
Related profiles found in government register
ASHBROOKES LIMITED
InfoCOV RETAIL LTD - 2017-06-01ASHBROOKES LIMITED - 2017-06-01S2DENTS LIMITED - 2017-06-01THIRLWELLS LIMITED - 2017-06-01ASHBROOKES MIDDLESBROUGH LIMITED - 2017-06-01Registered number 10130460
Oakleigh Tamworth Road, Keresley End, Coventry CV7 8JJPrivate Limited Company incorporated on 2016-04-18 (9 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-02-02CIF 0ASHBROOKES LIMITED
SRegistered number 10130460Deltic House, Zetland Road, Middlesbrough, England, TS1 1EHLimited Company in Companies House, United KingdomCIF 1ASHBROOKES GROUP LIMITED
SRegistered number 10130460Oakleigh, Tamworth Road, Keresley End, Coventry, England, CV7 8JJLimited in United Kingdom, EnglandCIF 2
Offspring entities and appointments
Active
2
- 1165 Crescent Road, Middlesbrough, EnglandActive Corporate (3 parents)Net Assets/Liabilities (Company account)1 GBP2023-12-31Person with significant control 2025-08-01 ~ nowCIF 1 - Ownership of voting rights - More than 50% but less than 75% → OECIF 1 - Ownership of shares – More than 50% but less than 75% → OE
- 2
ASHBROOKES RM1 LIMITED
- nowASHBROOKES LIMITED - 2022-07-19ASHBROOKES ACKLAM LIMITED - 2022-11-16HARPERS REAL ESTATE LIMITED - 2022-06-07S2DENTS LIMITED - 2022-08-12Oakleigh Tamworth Road, Keresley End, Coventry, West Midlands, United KingdomActive Corporate (2 parents)Equity (Company account)Retained earnings (accumulated losses)1,479 GBP2023-12-31Person with significant control 2023-06-23 ~ nowCIF 2 - Right to appoint or remove directors → OECIF 2 - Ownership of voting rights - 75% or more → OECIF 2 - Ownership of shares – 75% or more → OE
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.