Ashton & Coleman Limited

Active12207239 Private limited company
Incorporated
13 September 2019 (7 years)
Industry
Manufacture of other furniture (31090)
Owned by
Simon John Ashton
Peter Coleman
Accounts type
Micro entity
Region
East Midlands
Address
Ladygrove Mill Ladygrove Road
Two Dales
Matlock
DE4 2FG

Filing status

Accounts due
31 July 2027
Last accounts
31 October 2025
Conf. stmt due
26 September 2027
Last conf. stmt
12 September 2026

Officers

Not loaded yet. See them on Companies House

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Simon John Ashton
Individual · Notified 13 September 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1976 (50)
Peter Coleman
Individual · Notified 13 September 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1981 (45)

Financials

Balance sheet as at 31 October 2025 · micro entity accounts

Net Assets
(£22,182)
Employees
6
Debt Ratio
115%
Current Ratio
0.8x

Trend

Net Assets
(£40k) (£20k) £0 £20k 2020 2021 2022 2023 2025 £754 £1,295 £2,509 £3,090 (£22,182)
Balance sheet detail
20252023202220212020
Fixed Assets£33,753£42,354£48,632£32,089£28,542
Current Assets£117,430£153,517£174,090£164,573£108,079
Creditors (< 1 year)£150,981£143,531£161,584£152,540£85,867
Creditors (> 1 year)£31,477£49,250£58,629£42,827£50,000
Net Current Assets(£24,458)£9,986£12,506£12,033£22,212
Net Assets(£22,182)£3,090£2,509£1,295£754
Shareholder Funds(£22,182)£3,090£2,509£1,295£754

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
30 July 2026Micro company accounts31 October 2025
24 July 2026Registered office address changed
15 September 2025Confirmation statement with no updates12 September 2025
30 July 2025Micro company accounts31 October 2024
27 September 2024Confirmation statement with no updates12 September 2024
Show all recent filings

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