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 3
  • 1
    Trousdale, Maureen
    Individual (1 offspring)
    Officer
    2015-03-20 ~ now
    OF - Secretary → CIF 0
  • 2
    Conacher, Philip John
    Civil Engineer born in December 1964
    Individual (1 offspring)
    Officer
    2001-11-06 ~ now
    OF - Director → CIF 0
    Mr Philip John Conacher
    Born in December 1964
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Trousdale, Stephen
    Civil Construction Manager born in December 1957
    Individual (1 offspring)
    Officer
    2000-04-01 ~ now
    OF - Director → CIF 0
    Mr Stephen Trousdale
    Born in December 1957
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Conacher, Ruth
    Individual
    Officer
    2005-11-18 ~ 2015-02-06
    OF - Secretary → CIF 0
  • 2
    Palmer, Robert Desmond
    Director born in March 1941
    Individual (24 offsprings)
    Officer
    2000-03-07 ~ 2000-04-01
    OF - Director → CIF 0
  • 3
    Mckee, Brian Thomas Rowland
    Civil Engineer born in August 1960
    Individual (1 offspring)
    Officer
    2000-04-01 ~ 2005-11-18
    OF - Director → CIF 0
    Mckee, Brian Thomas Rowland
    Individual (1 offspring)
    Officer
    2000-03-07 ~ 2006-01-31
    OF - Secretary → CIF 0
parent relation
Company in focus

ASHLEIGH (N.I.) LTD

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Average Number of Employees
112023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Property, Plant & Equipment
779,747 GBP2024-03-31
829,365 GBP2023-03-31
Fixed Assets
779,747 GBP2024-03-31
829,365 GBP2023-03-31
Debtors
701,537 GBP2024-03-31
328,907 GBP2023-03-31
Cash at bank and in hand
770,980 GBP2024-03-31
887,111 GBP2023-03-31
Current Assets
1,472,517 GBP2024-03-31
1,216,018 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-274,007 GBP2024-03-31
-227,115 GBP2023-03-31
Net Current Assets/Liabilities
1,198,510 GBP2024-03-31
988,903 GBP2023-03-31
Total Assets Less Current Liabilities
1,978,257 GBP2024-03-31
1,818,268 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-88,572 GBP2024-03-31
-147,449 GBP2023-03-31
Net Assets/Liabilities
1,807,633 GBP2024-03-31
1,612,039 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Share premium
18,000 GBP2024-03-31
18,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,779,633 GBP2024-03-31
1,584,039 GBP2023-03-31
Equity
1,807,633 GBP2024-03-31
1,612,039 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Buildings
185,836 GBP2024-03-31
185,836 GBP2023-03-31
Plant and equipment
4,363,322 GBP2024-03-31
4,688,555 GBP2023-03-31
Motor vehicles
242,211 GBP2024-03-31
254,811 GBP2023-03-31
Furniture and fittings
18,949 GBP2024-03-31
21,964 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,810,318 GBP2024-03-31
5,151,166 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-449,581 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-27,450 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-3,015 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-480,046 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
4,116,370 GBP2023-03-31
Motor vehicles
174,615 GBP2023-03-31
Furniture and fittings
16,904 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,321,801 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
153,943 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Owned/Freehold
21,129 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
1,256 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
177,062 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-439,743 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-25,578 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-2,971 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-468,292 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,830,570 GBP2024-03-31
Motor vehicles
170,166 GBP2024-03-31
Furniture and fittings
15,189 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,030,571 GBP2024-03-31
Property, Plant & Equipment
Buildings
171,190 GBP2024-03-31
171,924 GBP2023-03-31
Plant and equipment
532,752 GBP2024-03-31
572,185 GBP2023-03-31
Motor vehicles
72,045 GBP2024-03-31
80,196 GBP2023-03-31
Furniture and fittings
3,760 GBP2024-03-31
5,060 GBP2023-03-31
Net Deferred Tax Liability/Asset
-82,052 GBP2024-03-31
-58,780 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-23,272 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-82,052 GBP2024-03-31
-58,780 GBP2023-03-31
  • ASHLEIGH (N.I.) LTD
    Info
    Registered number NI038064
    30c Ballygelagh Road, Kircubbin, Newtownards, Co Down BT22 1AE
    Private Limited Company incorporated on 2000-03-07 (25 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-07
    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.