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 3
  • 1
    Wrigley, Michele Tina
    Director born in October 1963
    Individual (11 offsprings)
    Officer
    2016-11-15 ~ now
    OF - Director → CIF 0
  • 2
    Wrigley, Philip Michael
    Director born in June 1953
    Individual (23 offsprings)
    Officer
    2016-11-15 ~ now
    OF - Director → CIF 0
  • 3
    Pinnacle House, 1 Pinnacle Way, Derby, Derbyshire, England
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    2023-05-15 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 2
  • 1
    Mrs Michele Tina Wrigley
    Born in October 1963
    Individual (11 offsprings)
    Person with significant control
    2016-11-15 ~ 2023-05-15
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Mr Philip Michael Wrigley
    Born in June 1953
    Individual (23 offsprings)
    Person with significant control
    2016-11-15 ~ 2023-05-15
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

ASHBOURNE SELF CATERING LIMITED

Previous name
PMW PROPERTY LIMITED - 2017-05-02
Standard Industrial Classification
55209 - Other Holiday And Other Collective Accommodation
Brief company account
Property, Plant & Equipment
10,295,156 GBP2024-03-31
10,278,913 GBP2023-03-31
Debtors
772,689 GBP2024-03-31
746,698 GBP2023-03-31
Cash at bank and in hand
826,024 GBP2024-03-31
375,297 GBP2023-03-31
Current Assets
1,598,713 GBP2024-03-31
1,121,995 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-5,542,105 GBP2024-03-31
-5,200,229 GBP2023-03-31
Net Current Assets/Liabilities
-3,943,392 GBP2024-03-31
-4,078,234 GBP2023-03-31
Total Assets Less Current Liabilities
6,351,764 GBP2024-03-31
6,200,679 GBP2023-03-31
Net Assets/Liabilities
6,202,606 GBP2024-03-31
6,051,130 GBP2023-03-31
Equity
Called up share capital
4,088,690 GBP2024-03-31
4,088,690 GBP2023-03-31
Revaluation reserve
448,646 GBP2024-03-31
448,646 GBP2023-03-31
Retained earnings (accumulated losses)
1,665,270 GBP2024-03-31
1,513,794 GBP2023-03-31
Equity
6,202,606 GBP2024-03-31
6,051,130 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
10,278,394 GBP2024-03-31
10,278,394 GBP2023-03-31
Plant and equipment
575 GBP2024-03-31
575 GBP2023-03-31
Computers
2,140 GBP2024-03-31
1,941 GBP2023-03-31
Motor vehicles
19,495 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,300,604 GBP2024-03-31
10,280,910 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
413 GBP2024-03-31
378 GBP2023-03-31
Computers
1,786 GBP2024-03-31
1,619 GBP2023-03-31
Motor vehicles
3,249 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,448 GBP2024-03-31
1,997 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
35 GBP2023-04-01 ~ 2024-03-31
Computers
167 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,249 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,451 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
10,278,394 GBP2024-03-31
10,278,394 GBP2023-03-31
Plant and equipment
162 GBP2024-03-31
197 GBP2023-03-31
Computers
354 GBP2024-03-31
322 GBP2023-03-31
Motor vehicles
16,246 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
9,390 GBP2024-03-31
1,021 GBP2023-03-31
Other Debtors
Current
749,856 GBP2024-03-31
730,000 GBP2023-03-31
Prepayments/Accrued Income
Current
13,443 GBP2024-03-31
15,677 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
772,689 GBP2024-03-31
746,698 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
3,142,800 GBP2023-03-31
Trade Creditors/Trade Payables
Current
31,085 GBP2024-03-31
36,549 GBP2023-03-31
Corporation Tax Payable
Current
40,542 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
39,700 GBP2024-03-31
29,492 GBP2023-03-31
Other Creditors
Current
4,766,229 GBP2024-03-31
1,613,388 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
664,549 GBP2024-03-31
378,000 GBP2023-03-31
Creditors
Current
5,542,105 GBP2024-03-31
5,200,229 GBP2023-03-31

  • ASHBOURNE SELF CATERING LIMITED
    Info
    PMW PROPERTY LIMITED - 2017-05-02
    Registered number 10479748
    51 Wash Green, Wirksworth, Matlock, Derbyshire DE4 4FD
    Private Limited Company incorporated on 2016-11-15 (8 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-02
    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.