ASHGATE ROAD DEVELOPMENT LTD

Company number 11951366 ·

Active

Net assets, total assets & total liabilities 2021 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£750k -£500k -£250k £0 £250k £500k 2021 2022 2023 2024 2025 Total assets 2021: £455,333 Total assets 2022: £495,457 Total assets 2023: £245,151 Total assets 2024: £143,488 Total assets 2025: £103,147 Total assets Net assets 2021: -£262,048 Net assets 2022: -£490,132 Net assets 2023: -£543,079 Net assets 2024: -£441,644 Net assets 2025: -£446,413 Net assets Total liabilities 2021: -£676,220 Total liabilities 2022: -£954,284 Total liabilities 2023: -£767,057 Total liabilities 2024: -£573,980 Total liabilities 2025: -£549,560 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 5 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £103,147 -£549,560 -£446,413 £1,673 2
2024-04-30 £143,488 -£573,980 -£441,644 £42,573 2
2023-04-30 £245,151 -£767,057 -£543,079 £104,302
2022-04-30 £495,457 -£954,284 -£490,132 £80,266
2021-04-30 £455,333 -£676,220 -£262,048 £88,146

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

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£7,500