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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Rees, Mark Stephen
Born in August 1964Individual (18 offsprings)Officer2017-10-31 ~ nowOF - Director → CIF 0Mr Mark Stephen Rees
Born in August 1964Individual (18 offsprings)Person with significant control2017-10-31 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Mellish, David Frederick
Born in March 1965Individual (18 offsprings)Officer2017-10-31 ~ nowOF - Director → CIF 0Mr David Frederick Mellish
Born in March 1965Individual (18 offsprings)Person with significant control2017-10-31 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
RELLISH ASHFORD LIMITED
Period: 2017-10-31 ~ now
Company number: 11041071
Registered name
RELLISH ASHFORD LIMITED - now
Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Property, Plant & Equipment
13,262,421 GBP2024-10-30
13,278,068 GBP2023-10-30
Debtors
560,189 GBP2024-10-30
176,205 GBP2023-10-30
Cash at bank and in hand
1,388 GBP2024-10-30
274 GBP2023-10-30
Current Assets
561,577 GBP2024-10-30
176,479 GBP2023-10-30
Net Current Assets/Liabilities
-326,692 GBP2024-10-30
-202,007 GBP2023-10-30
Total Assets Less Current Liabilities
12,935,729 GBP2024-10-30
13,076,061 GBP2023-10-30
Net Assets/Liabilities
6,054,299 GBP2024-10-30
6,051,971 GBP2023-10-30
Equity
Called up share capital
136 GBP2024-10-30
136 GBP2023-10-30
Share premium
4,843,397 GBP2024-10-30
4,843,397 GBP2023-10-30
Revaluation reserve
1,165,585 GBP2024-10-30
1,165,585 GBP2023-10-30
Retained earnings (accumulated losses)
45,181 GBP2024-10-30
42,853 GBP2023-10-30
Equity
6,054,299 GBP2024-10-30
6,051,971 GBP2023-10-30
Average Number of Employees
02023-10-31 ~ 2024-10-30
02022-10-31 ~ 2023-10-30
Property, Plant & Equipment - Gross Cost
Land and buildings
13,232,905 GBP2023-10-30
Other
68,499 GBP2023-10-30
Property, Plant & Equipment - Gross Cost
13,301,404 GBP2023-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-10-30
0 GBP2023-10-30
Other
38,983 GBP2024-10-30
23,337 GBP2023-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,983 GBP2024-10-30
23,337 GBP2023-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-10-31 ~ 2024-10-30
Other
15,646 GBP2023-10-31 ~ 2024-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,646 GBP2023-10-31 ~ 2024-10-30
Property, Plant & Equipment
Land and buildings
13,232,905 GBP2024-10-30
13,232,905 GBP2023-10-30
Other
29,516 GBP2024-10-30
45,163 GBP2023-10-30
Trade Debtors/Trade Receivables
Current
1,659 GBP2024-10-30
0 GBP2023-10-30
Amounts Owed By Related Parties
370,325 GBP2024-10-30
Current
0 GBP2023-10-30
Other Debtors
Amounts falling due within one year, Current
188,205 GBP2024-10-30
Current, Amounts falling due within one year
176,205 GBP2023-10-30
Debtors
Amounts falling due within one year, Current
560,189 GBP2024-10-30
Current, Amounts falling due within one year
176,205 GBP2023-10-30
Trade Creditors/Trade Payables
Current
4,620 GBP2024-10-30
0 GBP2023-10-30
Amounts owed to group undertakings
Current
866,337 GBP2024-10-30
242,561 GBP2023-10-30
Corporation Tax Payable
Current
3,973 GBP2024-10-30
3,973 GBP2023-10-30
Other Taxation & Social Security Payable
Current
10,714 GBP2024-10-30
7,324 GBP2023-10-30
Other Creditors
Current
2,625 GBP2024-10-30
124,628 GBP2023-10-30
Bank Borrowings/Overdrafts
Non-current
72,000 GBP2024-10-30
72,000 GBP2023-10-30
Other Creditors
Non-current
6,809,430 GBP2024-10-30
6,952,090 GBP2023-10-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-31 ~ 2024-10-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-30
100 shares2023-10-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-10-31 ~ 2024-10-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
36 shares2024-10-30
36 shares2023-10-30
Equity
Called up share capital
136 GBP2024-10-30
136 GBP2023-10-30
Related profiles found in government register
- Registered number 11041071
RELLISH ASHFORD LIMITED
Info41 High Street, Rochester, Kent ME1 1LNPRIVATE LIMITED COMPANY incorporated on 2017-10-31 (8 years 6 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-03-04CIF 0 RELLISH ASHFORD LIMITED
SRegistered number 11041071The Granary, Hermitage Court, Hermitage Lane, Maidstone, Kent, United Kingdom, ME16 9NTLimited in EnglandCIF 1
Offspring entities and appointments
1
- 1
VICTORIA POINT HOTEL LTD
11456411The Granary, Hermitage Court, Hermitage Lane, Maidstone, United KingdomActive Corporate (3 parents)Person with significant control2018-07-10 ~ nowCIF 1 - Ownership of voting rights - 75% or more as a member of a firm → OECIF 1 - Ownership of shares – 75% or more as a member of a firm → OE
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.