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
    Collin, Gary James
    Director born in December 1961
    Individual (19 offsprings)
    Officer
    2023-01-26 ~ now
    OF - Director → CIF 0
    Mr Gary James Collin
    Born in December 1961
    Individual (19 offsprings)
    Person with significant control
    2023-01-26 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Barnes, Andrew Edward
    Director born in August 1962
    Individual (19 offsprings)
    Officer
    2019-04-15 ~ now
    OF - Director → CIF 0
    Mr Andrew Edward Barnes
    Born in August 1962
    Individual (19 offsprings)
    Person with significant control
    2021-09-14 ~ now
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Collin, Gary James
    Director born in December 1961
    Individual (19 offsprings)
    Officer
    2021-09-14 ~ 2022-04-08
    OF - Director → CIF 0
  • 2
    Ashwells Associates Limited, 54a Church Road, Ashford, Middlesex, England
    Active Corporate (4 parents)
    Equity (Company account)
    120 GBP2022-04-30
    Person with significant control
    2019-04-15 ~ 2023-01-26
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

ASSET HARBOUR MORTGAGES & PROTECTION LTD

Standard Industrial Classification
64999 - Financial Intermediation Not Elsewhere Classified
Brief company account
Property, Plant & Equipment
37,059 GBP2023-03-31
47,490 GBP2022-03-31
Debtors
34,252 GBP2023-03-31
19,863 GBP2022-03-31
Cash at bank and in hand
315,080 GBP2023-03-31
210,718 GBP2022-03-31
Current Assets
349,332 GBP2023-03-31
230,581 GBP2022-03-31
Creditors
Current
77,289 GBP2023-03-31
32,854 GBP2022-03-31
Net Current Assets/Liabilities
272,043 GBP2023-03-31
197,727 GBP2022-03-31
Total Assets Less Current Liabilities
309,102 GBP2023-03-31
245,217 GBP2022-03-31
Net Assets/Liabilities
73,663 GBP2023-03-31
85,041 GBP2022-03-31
Equity
Called up share capital
124 GBP2023-03-31
120 GBP2022-03-31
Retained earnings (accumulated losses)
73,539 GBP2023-03-31
84,921 GBP2022-03-31
Equity
73,663 GBP2023-03-31
85,041 GBP2022-03-31
Average Number of Employees
132022-04-01 ~ 2023-03-31
132021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,977 GBP2023-03-31
1,797 GBP2022-03-31
Motor vehicles
48,490 GBP2023-03-31
48,490 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
52,445 GBP2023-03-31
50,287 GBP2022-03-31
Computers
978 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,503 GBP2023-03-31
777 GBP2022-03-31
Motor vehicles
13,638 GBP2023-03-31
2,020 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,386 GBP2023-03-31
2,797 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
726 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
11,618 GBP2022-04-01 ~ 2023-03-31
Computers
245 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,589 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
245 GBP2023-03-31
Property, Plant & Equipment
Furniture and fittings
1,474 GBP2023-03-31
1,020 GBP2022-03-31
Motor vehicles
34,852 GBP2023-03-31
46,470 GBP2022-03-31
Computers
733 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,593 GBP2023-03-31
107 GBP2022-03-31
Amounts Owed by Group Undertakings
Current
18,590 GBP2023-03-31
5,218 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
10,069 GBP2023-03-31
14,538 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
34,252 GBP2023-03-31
19,863 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
9,911 GBP2023-03-31
10,000 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Current
5,373 GBP2023-03-31
5,373 GBP2022-03-31
Trade Creditors/Trade Payables
Current
6,246 GBP2023-03-31
1,358 GBP2022-03-31
Other Taxation & Social Security Payable
Current
11,422 GBP2023-03-31
9,768 GBP2022-03-31
Other Creditors
Current
44,337 GBP2023-03-31
6,355 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
24,111 GBP2023-03-31
33,689 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Non-current
30,849 GBP2023-03-31
36,670 GBP2022-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
8,761 GBP2023-03-31
8,552 GBP2022-03-31
  • ASSET HARBOUR MORTGAGES & PROTECTION LTD
    Info
    Registered number 11945863
    54a Church Road, Ashford, Middlesex TW15 2TS
    Private Limited Company incorporated on 2019-04-15 (6 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-13
    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.