Ashby Partitioning Company Limited
Private Limited Company · Ashby-De-La-Zouch
ActiveUnited KingdomIncorporated 1982Private Limited Company
Financial position
Accounts to 2025-09-30 · GBP · company scope
Net assets
£511,926
Cash
£9,576
Turnover
—
Profit / loss
—
Current assets
£11,552
Creditors < 1 year
£485,835
Equity
£511,926
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-09-30GBP · company | 2024-09-30GBP · company | 2023-09-30GBP · company | 2022-09-30GBP · unknown | 2021-09-30GBP · unknown | 2020-09-30GBP · unknown | 2019-09-30GBP · unknown | 2018-09-30GBP · unknown | 2017-09-30GBP · unknown | 2016-09-30GBP · unknown | 2015-09-30GBP · unknown | 2014-09-30GBP · unknown | 2013-09-30GBP · unknown | 2012-09-30GBP · unknown | 2011-09-30GBP · unknown | 2008-09-30GBP · unknown | 2007-09-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £511,926 | £519,097 | £542,851 | £821,604 | £1,172,329 | £1,087,838 | £423,954 | — | — | — | — | — | — | — | £532,155 | £92,058 | £87,162 |
| Equity | £511,926 | £519,097 | £542,851 | £821,604 | £1,172,329 | £1,087,838 | £423,954 | £473,038 | £494,946 | £492,114 | £602,711 | £451,129 | £538,479 | £546,012 | £532,155 | £92,058 | £87,162 |
| Assets | |||||||||||||||||
| Fixed assets | £1,076,007 | £1,076,889 | £1,078,067 | £1,681,256 | £2,100,626 | £2,007,602 | £1,156,270 | £1,220,674 | £1,229,803 | £1,218,913 | £1,272,363 | £1,200,975 | £1,203,856 | £1,324,739 | £1,310,701 | £965,947 | £969,999 |
| Property, plant & equipment | £2,616 | £3,498 | £4,677 | £6,256 | £319 | £469 | £353 | £857 | £582 | £777 | £1,068,740 | £1,128,267 | £1,124,217 | £1,120,828 | £1,121,453 | £965,947 | £969,999 |
| Current assets | £11,552 | £18,162 | £13,300 | £27,553 | £34,475 | £35,000 | £35,210 | £21,137 | £12,515 | £27,258 | £92,875 | £24,210 | £133,252 | £20,520 | £32,426 | £13,182 | £18,661 |
| Cash at bank | £9,576 | £16,249 | £11,424 | £25,078 | £13,733 | £14,237 | £32,779 | £15,198 | £6,923 | £21,980 | £81,810 | £7,269 | £28,615 | £7,069 | £28,179 | £7,180 | £11,595 |
| Debtors | £1,976 | £1,913 | £1,876 | £2,475 | £20,742 | £20,763 | £2,431 | £5,939 | £5,592 | — | £11,065 | £16,941 | £104,637 | £13,451 | £4,247 | £6,002 | £7,066 |
| Liabilities | |||||||||||||||||
| Creditors within one year | £485,835 | £485,936 | £458,204 | £745,734 | £779,679 | £771,642 | £767,526 | — | — | — | £762,527 | £774,038 | £798,574 | £799,135 | £810,826 | — | — |
| Provisions | £89,798 | £90,018 | £90,312 | £141,471 | £183,093 | £183,122 | £0 | — | — | — | — | £18 | £55 | £112 | £146 | £1,169 | £1,169 |
| Net current assets | −£474,283 | −£467,774 | −£444,904 | −£718,181 | −£745,204 | −£736,642 | −£732,316 | −£747,636 | −£734,857 | −£726,799 | −£669,652 | −£749,828 | −£665,322 | −£778,615 | −£778,400 | −£872,720 | −£881,668 |
| Assets less current liabilities | £601,724 | £609,115 | £633,163 | £963,075 | £1,355,422 | £1,270,960 | £423,954 | £473,038 | £494,946 | £492,114 | £602,711 | £451,147 | £538,534 | £546,124 | £532,301 | £93,227 | £88,331 |
| Profit & loss | |||||||||||||||||
| Profit / loss | — | — | — | — | — | — | — | £60,592 | £42,605 | — | — | — | — | — | — | — | — |
| People | |||||||||||||||||
| Average employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 5 satisfied / released
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