64209 - Activities Of Other Holding Companies N.e.c.
Fixed Assets - Investments
662,571 GBP2025-03-31
662,571 GBP2024-03-31
Debtors
38,258,781 GBP2025-03-31
35,131,669 GBP2024-03-31
Cash at bank and in hand
216,858 GBP2025-03-31
146,036 GBP2024-03-31
Current Assets
38,475,639 GBP2025-03-31
35,277,705 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-314,841 GBP2025-03-31
-311,847 GBP2024-03-31
Net Current Assets/Liabilities
38,160,798 GBP2025-03-31
34,965,858 GBP2024-03-31
Total Assets Less Current Liabilities
38,823,369 GBP2025-03-31
35,628,429 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-34,720,000 GBP2024-03-31
Net Assets/Liabilities
1,003,369 GBP2025-03-31
908,429 GBP2024-03-31
Equity
Called up share capital
11,000 GBP2025-03-31
11,000 GBP2024-03-31
Share premium
640,000 GBP2025-03-31
640,000 GBP2024-03-31
Retained earnings (accumulated losses)
352,369 GBP2025-03-31
257,429 GBP2024-03-31
Equity
1,003,369 GBP2025-03-31
908,429 GBP2024-03-31
Audit Fees/Expenses
4,750 GBP2024-04-01 ~ 2025-03-31
3,500 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Investments in group undertakings and participating interests
662,571 GBP2025-03-31
662,571 GBP2024-03-31
Amounts Owed By Related Parties
302,989 GBP2025-03-31
Current
282,949 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
12,192 GBP2025-03-31
5,120 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
315,181 GBP2025-03-31
288,069 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
3,930 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
15,784 GBP2024-03-31
Other Creditors
Current
314,841 GBP2025-03-31
292,133 GBP2024-03-31
Creditors
Current
314,841 GBP2025-03-31
311,847 GBP2024-03-31
Other Creditors
Non-current
37,820,000 GBP2025-03-31
34,720,000 GBP2024-03-31
ASHVILLE UK GROUP LIMITED
InfoRegistered number 10501784Vintry Building, Wine Street, Bristol BS1 2BD
PRIVATE LIMITED COMPANY incorporated on 2016-11-29 (9 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-09
CIF 0ASHVILLE UK GROUP LIMITED
SRegistered number 10501784
Vintry Building, 6th Floor, Wine Street, Bristol, England, BS1 2BD
Limited Company in England, Uk
CIF 1 ASHVILLE UK GROUP LIMITED
SRegistered number 10501784
Vintry Building, Wine Street, Bristol, England, BS1 2BD
Ltd - Private Limited Company in Companies House, England & Wales
CIF 2 ASHVILLE UK GROUP LTD
SRegistered number 10501784
Vintry Building, Wine Street, Bristol, England, BS1 2BD
Limited Company in England, Uk
CIF 3