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
    Ward, Jonathan, Philip
    Director born in April 1979
    Individual (11 offsprings)
    Officer
    2024-03-08 ~ now
    OF - Director → CIF 0
    Mr Jonathan, Philip Ward
    Born in April 1979
    Individual (11 offsprings)
    Person with significant control
    2024-03-07 ~ now
    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
  • 2
    Slade, Lee John
    Construction Consultant born in October 1976
    Individual (5 offsprings)
    Officer
    2020-01-06 ~ now
    OF - Director → CIF 0
    Mr Lee John Slade
    Born in October 1976
    Individual (5 offsprings)
    Person with significant control
    2020-01-06 ~ now
    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
Ceased 3
  • 1
    Grieve, Oliver
    Commercial Director born in May 1987
    Individual
    Officer
    2020-01-06 ~ 2023-08-11
    OF - Director → CIF 0
  • 2
    Slade, Nicola Jayne
    Finance Manager born in July 1972
    Individual (3 offsprings)
    Officer
    2017-06-27 ~ 2020-01-06
    OF - Director → CIF 0
  • 3
    Porter, Darren
    Builder born in October 1966
    Individual
    Officer
    2017-06-27 ~ 2020-12-18
    OF - Director → CIF 0
parent relation
Company in focus

ASHCOT CONSTRUCTION LTD

Previous name
PLAN B SOLUTIONS SW LIMITED - 2017-08-08
Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Property, Plant & Equipment
33,737 GBP2024-03-31
28,213 GBP2023-03-31
Fixed Assets
33,737 GBP2024-03-31
28,213 GBP2023-03-31
Debtors
464,100 GBP2024-03-31
217,188 GBP2023-03-31
Cash at bank and in hand
91,793 GBP2024-03-31
185,520 GBP2023-03-31
Current Assets
555,893 GBP2024-03-31
402,708 GBP2023-03-31
Creditors
-397,234 GBP2024-03-31
-348,371 GBP2023-03-31
Net Current Assets/Liabilities
158,659 GBP2024-03-31
54,337 GBP2023-03-31
Total Assets Less Current Liabilities
192,396 GBP2024-03-31
82,550 GBP2023-03-31
Net Assets/Liabilities
164,930 GBP2024-03-31
41,706 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Capital redemption reserve
38 GBP2024-03-31
38 GBP2023-03-31
Retained earnings (accumulated losses)
164,792 GBP2024-03-31
41,568 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,031 GBP2024-03-31
5,786 GBP2023-03-31
Motor vehicles
29,594 GBP2024-03-31
29,594 GBP2023-03-31
Furniture and fittings
5,853 GBP2024-03-31
3,373 GBP2023-03-31
Computers
7,953 GBP2024-03-31
6,885 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
60,431 GBP2024-03-31
45,638 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,035 GBP2024-03-31
3,702 GBP2023-03-31
Motor vehicles
12,519 GBP2024-03-31
8,250 GBP2023-03-31
Furniture and fittings
2,662 GBP2024-03-31
1,864 GBP2023-03-31
Computers
4,478 GBP2024-03-31
3,609 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,694 GBP2024-03-31
17,425 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,333 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,269 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
798 GBP2023-04-01 ~ 2024-03-31
Computers
869 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,269 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
9,996 GBP2024-03-31
2,084 GBP2023-03-31
Motor vehicles
17,075 GBP2024-03-31
21,344 GBP2023-03-31
Furniture and fittings
3,191 GBP2024-03-31
1,509 GBP2023-03-31
Computers
3,475 GBP2024-03-31
3,276 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
359,574 GBP2024-03-31
62,324 GBP2023-03-31
Prepayments/Accrued Income
Current
1,592 GBP2024-03-31
Other Debtors
Current
15,316 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
8,887 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
2,618 GBP2024-03-31
Amounts owed by directors
Current
12,051 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
6,746 GBP2024-03-31
5,789 GBP2023-03-31
Trade Creditors/Trade Payables
Current
313,101 GBP2024-03-31
244,871 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-03-31
10,648 GBP2023-03-31
Corporation Tax Payable
Current
55,821 GBP2024-03-31
11,281 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,461 GBP2024-03-31
6,305 GBP2023-03-31
Amount of value-added tax that is payable
Current
34,291 GBP2023-03-31
Other Creditors
Current
2,027 GBP2024-03-31
13,330 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,730 GBP2024-03-31
2,852 GBP2023-03-31
Amounts owed to directors
Current
1,700 GBP2024-03-31
14,556 GBP2023-03-31
Creditors
Current
397,234 GBP2024-03-31
348,371 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
7,026 GBP2024-03-31
13,772 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,006 GBP2024-03-31
21,712 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
6,746 GBP2024-03-31
5,789 GBP2023-03-31
Between one and five year
7,026 GBP2024-03-31
13,772 GBP2023-03-31
Minimum gross finance lease payments owing
13,772 GBP2024-03-31
19,561 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
13,772 GBP2024-03-31
19,561 GBP2023-03-31
  • ASHCOT CONSTRUCTION LTD
    Info
    PLAN B SOLUTIONS SW LIMITED - 2017-08-08
    Registered number 10838293
    Barn 1b Martock Workspace, Stoke Road, Martock TA12 6RR
    Private Limited Company incorporated on 2017-06-27 (8 years). The company status is Active.
    The last date of confirmation statement was made at 2025-03-08
    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.