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
3
- 1
Barnes, Andrew Edward
Born in August 1962Individual (5 offsprings)Officer2019-04-15 ~ nowOF - Director → CIF 0Mr Andrew Edward Barnes
Born in August 1962Individual (5 offsprings)Person with significant control2021-09-14 ~ nowPE - Right to appoint or remove directors → CIF 0 - 2
Collin, Gary James
Born in December 1961Individual (24 offsprings)Officer2023-01-26 ~ nowOF - Director → CIF 0Collin, Gary James
Director born in December 1961Individual (24 offsprings)2021-09-14 ~ 2022-04-08OF - Director → CIF 0Mr Gary James Collin
Born in December 1961Individual (24 offsprings)Person with significant control2023-01-26 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 3
ASSET HARBOUR GROUP HOLDINGS LIMITED
11942593Ashwells Associates Limited, 54a Church Road, Ashford, Middlesex, EnglandActive Corporate (4 parents, 2 offsprings)Person with significant control2019-04-15 ~ 2023-01-26PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
ASSET HARBOUR MORTGAGES & PROTECTION LTD
Period: 2019-04-15 ~ now
Company number: 11945863
Registered name
ASSET HARBOUR MORTGAGES & PROTECTION LTD - now
Standard Industrial Classification
64999 - Financial Intermediation Not Elsewhere Classified
Brief company account
Property, Plant & Equipment
51,767 GBP2025-03-31
33,115 GBP2024-03-31
Debtors
118,793 GBP2025-03-31
76,717 GBP2024-03-31
Cash at bank and in hand
224,536 GBP2025-03-31
265,998 GBP2024-03-31
Current Assets
343,329 GBP2025-03-31
342,715 GBP2024-03-31
Creditors
Current
70,419 GBP2025-03-31
50,030 GBP2024-03-31
Net Current Assets/Liabilities
272,910 GBP2025-03-31
292,685 GBP2024-03-31
Total Assets Less Current Liabilities
324,677 GBP2025-03-31
325,800 GBP2024-03-31
Net Assets/Liabilities
-6,165 GBP2025-03-31
43,751 GBP2024-03-31
Equity
Called up share capital
124 GBP2025-03-31
124 GBP2024-03-31
Retained earnings (accumulated losses)
-6,289 GBP2025-03-31
43,627 GBP2024-03-31
Equity
-6,165 GBP2025-03-31
43,751 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,327 GBP2025-03-31
2,977 GBP2024-03-31
Motor vehicles
76,645 GBP2025-03-31
48,490 GBP2024-03-31
Computers
7,377 GBP2025-03-31
7,377 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
92,349 GBP2025-03-31
58,844 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,946 GBP2025-03-31
1,990 GBP2024-03-31
Motor vehicles
34,751 GBP2025-03-31
22,351 GBP2024-03-31
Computers
2,885 GBP2025-03-31
1,388 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,582 GBP2025-03-31
25,729 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
956 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
12,400 GBP2024-04-01 ~ 2025-03-31
Computers
1,497 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,853 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
5,381 GBP2025-03-31
987 GBP2024-03-31
Motor vehicles
41,894 GBP2025-03-31
26,139 GBP2024-03-31
Computers
4,492 GBP2025-03-31
5,989 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
521 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
49,811 GBP2025-03-31
41,292 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
68,982 GBP2025-03-31
34,904 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
118,793 GBP2025-03-31
76,717 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
258 GBP2025-03-31
10,160 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
28,586 GBP2025-03-31
5,373 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2 GBP2025-03-31
709 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,025 GBP2025-03-31
4,530 GBP2024-03-31
Other Creditors
Current
40,548 GBP2025-03-31
29,258 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
13,693 GBP2025-03-31
13,951 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
18,381 GBP2025-03-31
25,346 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
12,496 GBP2025-03-31
7,805 GBP2024-03-31
- Registered number 11945863
ASSET HARBOUR MORTGAGES & PROTECTION LTD
Info54a Church Road, Ashford, Middlesex TW15 2TSPRIVATE LIMITED COMPANY incorporated on 2019-04-15 (7 years 1 month). The status of the company number is Active.The last date of confirmation statement was made at 2025-06-13CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.