ASHCROFT COMMERCIAL DEVELOPMENTS LIMITED

Company number 04853951 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k £1m 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £369,974 Total assets 2018: £758,877 Total assets 2019: £797,431 Total assets 2020: £793,269 Total assets 2021: £776,903 Total assets 2022: £764,769 Total assets 2023: £770,647 Total assets 2024: £853,098 Total assets 2025: £838,622 Total assets 2026: £628,637 Total assets Net assets 2017: £44,767 Net assets 2018: £207,715 Net assets 2019: £235,707 Net assets 2020: £267,903 Net assets 2021: £301,742 Net assets 2022: £314,822 Net assets 2023: £344,223 Net assets 2024: £580,689 Net assets 2025: £565,628 Net assets 2026: £509,186 Net assets Total liabilities 2017: -£218,057 Total liabilities 2018: -£355,820 Total liabilities 2019: -£362,398 Total liabilities 2020: -£312,850 Total liabilities 2021: -£290,467 Total liabilities 2022: -£271,728 Total liabilities 2023: -£243,612 Total liabilities 2024: -£181,663 Total liabilities 2025: -£196,421 Total liabilities 2026: -£59,016 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2025 – 2026

0 0 0 0 0 1 2025 2026 2025: 0 2026: 0

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 16 years

Latest accounts (2026-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £628,637 -£59,016 £509,186 £4,115 0
2025-03-31 £838,622 -£196,421 £565,628 £11,462 0
2024-03-31 £853,098 -£181,663 £580,689 £146,826
2023-03-31 £770,647 -£243,612 £344,223 £7,666
2022-03-31 £764,769 -£271,728 £314,822 £19,740
2021-07-31 £776,903 -£290,467 £301,742 £32,306
2020-07-31 £793,269 -£312,850 £267,903 £60,846
2019-07-31 £797,431 -£362,398 £235,707 £28,952
2018-07-31 £758,877 -£355,820 £207,715 £19,170
2017-07-31 £369,974 -£218,057 £44,767 £17,213
2016-07-31 £627,435 -£495,387 £13,575 £1,488
2015-07-31 £636,020 -£624,558 £11,462 £5,925
2014-07-31 £665,673 -£655,242 £10,431 £5,824
2013-07-31 £677,127 -£682,107 -£4,980 £749
2012-07-31 £702,251 -£707,156 -£4,905 £37
2011-07-31 £712,607 -£716,575 -£3,968 £2,902

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2026-03-31

Bank borrowings & overdrafts
£59,016
Owed by customers
£35,936
Owed to suppliers
£7,503