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 ~ nowOF - Secretary → CIF 0 - 2
Conacher, Philip John
Civil Engineer born in December 1964Individual (1 offspring)Officer 2001-11-06 ~ nowOF - Director → CIF 0Mr Philip John Conacher
Born in December 1964Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Trousdale, Stephen
Civil Construction Manager born in December 1957Individual (1 offspring)Officer 2000-04-01 ~ nowOF - Director → CIF 0Mr Stephen Trousdale
Born in December 1957Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Mckee, Brian Thomas Rowland
Civil Engineer born in August 1960Individual (1 offspring)Officer 2000-04-01 ~ 2005-11-18OF - Director → CIF 0Mckee, Brian Thomas Rowland
Individual (1 offspring)Officer 2000-03-07 ~ 2006-01-31OF - Secretary → CIF 0 - 2
Conacher, Ruth
IndividualOfficer 2005-11-18 ~ 2015-02-06OF - Secretary → CIF 0 - 3
Palmer, Robert Desmond
Director born in March 1941Individual (24 offsprings)Officer 2000-03-07 ~ 2000-04-01OF - Director → CIF 0
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
122024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Property, Plant & Equipment
659,908 GBP2025-03-31
779,747 GBP2024-03-31
Fixed Assets
659,908 GBP2025-03-31
779,747 GBP2024-03-31
Debtors
478,711 GBP2025-03-31
701,537 GBP2024-03-31
Cash at bank and in hand
980,568 GBP2025-03-31
770,980 GBP2024-03-31
Current Assets
1,459,279 GBP2025-03-31
1,472,517 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-274,007 GBP2024-03-31
Net Current Assets/Liabilities
1,301,117 GBP2025-03-31
1,198,510 GBP2024-03-31
Total Assets Less Current Liabilities
1,961,025 GBP2025-03-31
1,978,257 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-88,572 GBP2024-03-31
Net Assets/Liabilities
1,838,431 GBP2025-03-31
1,807,633 GBP2024-03-31
Equity
Called up share capital
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Share premium
18,000 GBP2025-03-31
18,000 GBP2024-03-31
Retained earnings (accumulated losses)
1,810,431 GBP2025-03-31
1,779,633 GBP2024-03-31
Equity
1,838,431 GBP2025-03-31
1,807,633 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Buildings
185,836 GBP2025-03-31
185,836 GBP2024-03-31
Plant and equipment
3,962,994 GBP2025-03-31
4,363,322 GBP2024-03-31
Motor vehicles
283,073 GBP2025-03-31
242,211 GBP2024-03-31
Furniture and fittings
15,496 GBP2025-03-31
18,949 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,447,399 GBP2025-03-31
4,810,318 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-400,328 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-1,200 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-3,453 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-404,981 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including 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 (Not Including Impairment)
4,030,571 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
22,333 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings, Owned/Freehold
1,150 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
156,061 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-394,997 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-956 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-3,188 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-399,141 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,567,417 GBP2025-03-31
Motor vehicles
191,543 GBP2025-03-31
Furniture and fittings
13,151 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,787,491 GBP2025-03-31
Property, Plant & Equipment
Buildings
170,456 GBP2025-03-31
171,190 GBP2024-03-31
Plant and equipment
395,577 GBP2025-03-31
532,752 GBP2024-03-31
Motor vehicles
91,530 GBP2025-03-31
72,045 GBP2024-03-31
Furniture and fittings
2,345 GBP2025-03-31
3,760 GBP2024-03-31
Net Deferred Tax Liability/Asset
-60,836 GBP2025-03-31
-82,052 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
21,216 GBP2024-04-01 ~ 2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-60,836 GBP2025-03-31
-82,052 GBP2024-03-31
- Registered number NI038064
ASHLEIGH (N.I.) LTD
Info
30c Ballygelagh Road, Kircubbin, Newtownards, Co Down BT22 1AEPrivate Limited Company incorporated on 2000-03-07 (25 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-03-07CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.