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
Corbett, Poppy
Finance Controller born in June 1971Individual (1 offspring)Officer
2005-12-31 ~ nowOF - Director → CIF 0Corbett, Poppy
Individual (1 offspring)Officer 2023-09-14 ~ nowOF - Secretary → CIF 0Miss Poppy Corbett
Born in June 1971Individual (1 offspring)Person with significant control 2024-02-29 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Corbett, Andrew Robert
Director born in September 1941Individual (1 offspring)Officer ~ nowOF - Director → CIF 0Mr Andrew Robert Corbett
Born in September 1941Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 3
Corbett, David Alexander
Managing Director born in April 1968Individual (1 offspring)Officer 2005-12-31 ~ nowOF - Director → CIF 0
Ceased
1
Corbett, Jeanette Graham
Director born in February 1941IndividualOfficer ~ 2022-08-18OF - Director → CIF 0Corbett, Jeanette Graham
IndividualOfficer ~ 2022-08-18OF - Secretary → CIF 0Mrs Jeannette Graham Corbett
Born in February 1941IndividualPerson with significant control 2016-04-06 ~ 2024-02-29PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
ASHGILL ELECTRONICS LIMITED
Standard Industrial Classification
27900 - Manufacture Of Other Electrical Equipment
Brief company account
Property, Plant & Equipment
1,034,889 GBP2022-12-31
609,242 GBP2021-12-31
Fixed Assets - Investments
750,000 GBP2022-12-31
750,000 GBP2021-12-31
Fixed Assets
1,784,889 GBP2022-12-31
1,359,242 GBP2021-12-31
Debtors
1,135,466 GBP2022-12-31
1,105,056 GBP2021-12-31
Cash at bank and in hand
317,606 GBP2022-12-31
1,058,100 GBP2021-12-31
Current Assets
3,847,881 GBP2022-12-31
3,774,261 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-1,112,733 GBP2022-12-31
-832,657 GBP2021-12-31
Net Current Assets/Liabilities
2,735,148 GBP2022-12-31
2,941,604 GBP2021-12-31
Total Assets Less Current Liabilities
4,520,037 GBP2022-12-31
4,300,846 GBP2021-12-31
Net Assets/Liabilities
4,360,696 GBP2022-12-31
4,258,417 GBP2021-12-31
Equity
Called up share capital
55,000 GBP2022-12-31
55,000 GBP2021-12-31
Retained earnings (accumulated losses)
4,305,696 GBP2022-12-31
4,203,417 GBP2021-12-31
Equity
4,360,696 GBP2022-12-31
4,258,417 GBP2021-12-31
Average Number of Employees
542022-01-01 ~ 2022-12-31
582021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
675,552 GBP2022-12-31
675,552 GBP2021-12-31
Plant and equipment
2,162,330 GBP2022-12-31
1,521,974 GBP2021-12-31
Furniture and fittings
39,207 GBP2022-12-31
21,234 GBP2021-12-31
Computers
17,167 GBP2022-12-31
14,122 GBP2021-12-31
Motor vehicles
85,777 GBP2022-12-31
85,777 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
2,980,033 GBP2022-12-31
2,318,659 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
322,739 GBP2022-12-31
309,227 GBP2021-12-31
Plant and equipment
1,533,517 GBP2022-12-31
1,323,861 GBP2021-12-31
Furniture and fittings
15,676 GBP2022-12-31
11,750 GBP2021-12-31
Computers
11,208 GBP2022-12-31
10,495 GBP2021-12-31
Motor vehicles
62,004 GBP2022-12-31
54,084 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,945,144 GBP2022-12-31
1,709,417 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
13,512 GBP2022-01-01 ~ 2022-12-31
Plant and equipment
209,656 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
3,926 GBP2022-01-01 ~ 2022-12-31
Computers
713 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
7,920 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
235,727 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
352,813 GBP2022-12-31
366,325 GBP2021-12-31
Plant and equipment
628,813 GBP2022-12-31
198,113 GBP2021-12-31
Furniture and fittings
23,531 GBP2022-12-31
9,484 GBP2021-12-31
Computers
5,959 GBP2022-12-31
3,627 GBP2021-12-31
Motor vehicles
23,773 GBP2022-12-31
31,693 GBP2021-12-31
Other Investments Other Than Loans
750,000 GBP2022-12-31
750,000 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
1,102,771 GBP2022-12-31
1,096,490 GBP2021-12-31
Other Debtors
Amounts falling due within one year
32,695 GBP2022-12-31
8,566 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
1,135,466 GBP2022-12-31
1,105,056 GBP2021-12-31
Trade Creditors/Trade Payables
Current
787,470 GBP2022-12-31
303,662 GBP2021-12-31
Corporation Tax Payable
Current
0 GBP2022-12-31
87,971 GBP2021-12-31
Other Taxation & Social Security Payable
Current
100,098 GBP2022-12-31
136,023 GBP2021-12-31
Other Creditors
Current
225,165 GBP2022-12-31
305,001 GBP2021-12-31
Creditors
Current
1,112,733 GBP2022-12-31
832,657 GBP2021-12-31
Related profiles found in government register
- Registered number SC069440
ASHGILL ELECTRONICS LIMITED
Info
Block 6 Dunedin Road, Larkhall Ind Estate, Larkhall ML9 2QSPrivate Limited Company incorporated on 1979-10-03 (45 years 9 months). The company status is Active.The last date of confirmation statement was made at 2024-08-31CIF 0 ASHGILL ELECTRONICS LIMITED
SRegistered number Sc069440Block 6, Dunedin Road, Larkhall Industrial Estate, Larkhall, United Kingdom, ML9 2PALimited By Shares in Companies House, England And WalesCIF 1
Offspring entities and appointments
Active
1
- 6th Floor 338 Euston Road, London, United KingdomActive Corporate (4 parents, 1 offspring)Person with significant control 2021-05-04 ~ nowCIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Right to appoint or remove directors → OE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.