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
    Hassall, Neil
    Company Director born in November 1975
    Individual (25 offsprings)
    Officer
    2016-09-17 ~ now
    OF - director → CIF 0
  • 2
    Fray, Jonathan Peter
    Director born in March 1974
    Individual (26 offsprings)
    Officer
    2018-04-12 ~ now
    OF - director → CIF 0
  • 3
    Kirk, Matthew Gareth
    Director born in October 1973
    Individual (4 offsprings)
    Officer
    2021-01-01 ~ now
    OF - director → CIF 0
  • 4
    ALAN'S SKIP HIRE LIMITED - now
    KNIGHT BURST LIMITED - 2003-09-29
    The Mill, Morton, Oswestry, United Kingdom
    Corporate (5 parents, 23 offsprings)
    Equity (Company account)
    950,943 GBP2024-03-31
    Person with significant control
    2016-09-17 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

ASH HEAT AND POWER LIMITED

Standard Industrial Classification
38210 - Treatment And Disposal Of Non-hazardous Waste
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
399,036 GBP2024-03-31
490,949 GBP2023-03-31
Debtors
21,562 GBP2024-03-31
118,013 GBP2023-03-31
Cash at bank and in hand
26,459 GBP2024-03-31
48,907 GBP2023-03-31
Current Assets
48,021 GBP2024-03-31
166,920 GBP2023-03-31
Creditors
Current
309,256 GBP2024-03-31
545,277 GBP2023-03-31
Net Current Assets/Liabilities
-261,235 GBP2024-03-31
-378,357 GBP2023-03-31
Total Assets Less Current Liabilities
137,801 GBP2024-03-31
112,592 GBP2023-03-31
Net Assets/Liabilities
101,105 GBP2024-03-31
68,165 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
101,005 GBP2024-03-31
68,065 GBP2023-03-31
Equity
101,105 GBP2024-03-31
68,165 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,010,282 GBP2024-03-31
1,032,488 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,178,747 GBP2024-03-31
1,200,953 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-22,206 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-22,206 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
721,993 GBP2024-03-31
660,742 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
779,711 GBP2024-03-31
710,004 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
83,455 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91,911 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-22,204 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,204 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
288,289 GBP2024-03-31
371,746 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
128 GBP2024-03-31
101 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
46,695 GBP2023-03-31
Other Debtors
Current
21,434 GBP2024-03-31
51,195 GBP2023-03-31
Prepayments/Accrued Income
Current
20,022 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
21,562 GBP2024-03-31
118,013 GBP2023-03-31
Trade Creditors/Trade Payables
Current
21,899 GBP2024-03-31
5,896 GBP2023-03-31
Amounts owed to group undertakings
Current
268,504 GBP2024-03-31
507,036 GBP2023-03-31
Corporation Tax Payable
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,853 GBP2024-03-31
5,708 GBP2023-03-31
Other Creditors
Current
367 GBP2023-03-31
Accrued Liabilities
Current
16,270 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,083 GBP2024-03-31
2,083 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
36,696 GBP2024-03-31
44,427 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
  • ASH HEAT AND POWER LIMITED
    Info
    Registered number 10380706
    C/o Lloyds (animal) Feeds Ltd, Morton, Oswestry, Shropshire SY10 8BH
    Private Limited Company incorporated on 2016-09-17 (8 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-12
    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.