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 1
  • Patel, Ashokkumar Dullabhbhai
    Chartered Accountant born in July 1966
    Individual (9 offsprings)
    Officer
    2021-02-15 ~ now
    OF - Director → CIF 0
    Mr Ashokkumar Dullabhbhai Patel
    Born in July 1966
    Individual (9 offsprings)
    Person with significant control
    2021-02-15 ~ 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 directorsCIF 0
parent relation
Company in focus

ASHCROFTS ACCOUNTANTS LIMITED

Previous name
ASHCROFTS CA LIMITED - 2021-03-18
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
121,359 GBP2024-03-31
128,497 GBP2023-03-31
Property, Plant & Equipment
4,533 GBP2024-03-31
5,666 GBP2023-03-31
Fixed Assets
125,892 GBP2024-03-31
134,163 GBP2023-03-31
Debtors
34,958 GBP2024-03-31
5,561 GBP2023-03-31
Cash at bank and in hand
18,804 GBP2024-03-31
36,118 GBP2023-03-31
Current Assets
53,762 GBP2024-03-31
41,679 GBP2023-03-31
Net Current Assets/Liabilities
-102,680 GBP2024-03-31
-122,792 GBP2023-03-31
Total Assets Less Current Liabilities
23,212 GBP2024-03-31
11,371 GBP2023-03-31
Net Assets/Liabilities
22,079 GBP2024-03-31
10,294 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
21,979 GBP2024-03-31
10,194 GBP2023-03-31
Equity
22,079 GBP2024-03-31
10,294 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
142,775 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,416 GBP2024-03-31
14,278 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,138 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
121,359 GBP2024-03-31
128,497 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,550 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,017 GBP2024-03-31
1,884 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,133 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
4,533 GBP2024-03-31
5,666 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
14,958 GBP2024-03-31
5,561 GBP2023-03-31
Other Debtors
Current
20,000 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
34,958 GBP2024-03-31
5,561 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,946 GBP2024-03-31
2,451 GBP2023-03-31
Corporation Tax Payable
Current
11,928 GBP2024-03-31
4,199 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,411 GBP2024-03-31
2,097 GBP2023-03-31
Other Creditors
Current
1,205 GBP2024-03-31
1,205 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,133 GBP2024-03-31
1,077 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
31,785 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2023-04-01 ~ 2024-03-31

  • ASHCROFTS ACCOUNTANTS LIMITED
    Info
    ASHCROFTS CA LIMITED - 2021-03-18
    Registered number 13201651
    2 Cedargrove, Hagley, Stourbridge DY9 0DR
    Private Limited Company incorporated on 2021-02-15 (4 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-14
    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.