{ "company_number": "04384965", "name": "Ash Island Ltd", "url": "/company/04384965", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2002-03-01", "dissolved_on": null, "sic_codes": [ { "code": "68209", "description": "Other letting and operating of own or leased real estate", "section": "L", "section_name": "Real estate activities", "url": "/sic/68209" }, { "code": "82990", "description": "Other business support service activities n.e.c.", "section": "N", "section_name": "Administrative and support service activities", "url": "/sic/82990" } ], "registered_address": { "id": 356250, "url": "/address/356250", "line1": "ASH ISLAND", "line2": "MOLESEY LOCK", "post_town": "EAST MOLESEY", "county": "SURREY", "country": "", "postcode": "KT8 9AX" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04384965", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/04384965/accounts/2025-03-31", "pdf_url": "/company/04384965/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Ash Island Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "265000.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "1177162.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "816013.00", "total_assets_less_current_liabilities": "1081013.00", "net_assets_liabilities": "721013.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "721013.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2025.zip" }, { "url": "/company/04384965/accounts/2024-03-31", "pdf_url": "/company/04384965/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Ash Island Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "265000.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "837550.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "767468.00", "total_assets_less_current_liabilities": "1032468.00", "net_assets_liabilities": "672468.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "672468.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2024.zip" }, { "url": "/company/04384965/accounts/2023-03-31", "pdf_url": "/company/04384965/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Ash Island Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "265000.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "344829.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "331657.00", "total_assets_less_current_liabilities": "596657.00", "net_assets_liabilities": "590217.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "590217.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/04384965/accounts/2022-03-31", "pdf_url": "/company/04384965/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Ash Island Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "265000.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "563691.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "553219.00", "total_assets_less_current_liabilities": "818219.00", "net_assets_liabilities": "540740.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "540740.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2022.zip" }, { "url": "/company/04384965/accounts/2021-03-31", "pdf_url": "/company/04384965/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2020-04-01", "period_end": "2021-03-31", "entity_name": "Ash Island Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "265000.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "486591.00", "creditors_due_within_one_year": "12339.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "474252.00", "total_assets_less_current_liabilities": "739252.00", "net_assets_liabilities": "498047.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "498047.00", "turnover": "58305.00", "other_operating_income": "9016.00", "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "1554.00", "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": "1013.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "12283.00", "profit_loss_for_period": "52471.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2021.zip" }, { "url": "/company/04384965/accounts/2020-03-31", "pdf_url": "/company/04384965/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2019-04-01", "period_end": "2020-03-31", "entity_name": "Ash Island Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "265000.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "393469.00", "creditors_due_within_one_year": "26991.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "366478.00", "total_assets_less_current_liabilities": "631478.00", "net_assets_liabilities": "451478.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "451478.00", "turnover": "56965.00", "other_operating_income": "7251.00", "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "1927.00", "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": "373.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "11743.00", "profit_loss_for_period": "50173.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2020.zip" }, { "url": "/company/04384965/accounts/2019-03-31", "pdf_url": "/company/04384965/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2018-04-01", "period_end": "2019-03-31", "entity_name": "Ash Island Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "265000.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "238483.00", "creditors_due_within_one_year": "9874.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "228609.00", "total_assets_less_current_liabilities": "493609.00", "net_assets_liabilities": "405136.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "405136.00", "turnover": "65328.00", "other_operating_income": "4733.00", "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "9842.00", "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": "11876.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "9159.00", "profit_loss_for_period": "39184.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2019.zip" }, { "url": "/company/04384965/accounts/2018-03-31", "pdf_url": "/company/04384965/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2017-04-01", "period_end": "2018-03-31", "entity_name": "Ash Island Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "250000.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "190451.00", "creditors_due_within_one_year": "24166.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "166285.00", "total_assets_less_current_liabilities": "416285.00", "net_assets_liabilities": "365952.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "365952.00", "turnover": "61979.00", "other_operating_income": "3762.00", "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "2887.00", "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": "14741.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "9111.00", "profit_loss_for_period": "39002.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2018.zip" }, { "url": "/company/04384965/accounts/2017-03-31", "pdf_url": "/company/04384965/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2016-04-01", "period_end": "2017-03-31", "entity_name": "Ash Island Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "250000.00", "debtors": "131260.00", "cash_bank_in_hand": "29562.00", "current_assets": "160822.00", "creditors_due_within_one_year": "10351.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "150471.00", "total_assets_less_current_liabilities": "400471.00", "net_assets_liabilities": "326950.00", "called_up_share_capital": "101.00", "profit_loss_account_reserve": "127719.00", "shareholder_funds": "101.00", "turnover": "56307.00", "other_operating_income": null, "cost_sales": "1317.00", "gross_profit_loss": "54990.00", "administrative_expenses": "4804.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "50186.00", "profit_before_tax": "51952.00", "tax_on_profit": "10351.00", "profit_loss_for_period": "41601.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2017.zip" }, { "url": "/company/04384965/accounts/2016-03-31", "pdf_url": "/company/04384965/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Ash Island Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "250000.00", "debtors": "94368.00", "cash_bank_in_hand": "45.00", "current_assets": "94413.00", "creditors_due_within_one_year": "6664.00", "creditors_due_after_one_year": "52400.00", "net_current_assets_liabilities": "87749.00", "total_assets_less_current_liabilities": "337749.00", "net_assets_liabilities": "285349.00", "called_up_share_capital": "101.00", "profit_loss_account_reserve": "86118.00", "shareholder_funds": "285349.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2016.zip" }, { "url": "/company/04384965/accounts/2015-03-31", "pdf_url": "/company/04384965/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Ash Island Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "250000.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "68649.00", "creditors_due_within_one_year": "3452.00", "creditors_due_after_one_year": "43241.00", "net_current_assets_liabilities": "65197.00", "total_assets_less_current_liabilities": "315197.00", "net_assets_liabilities": "271956.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "271956.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2015.zip" }, { "url": "/company/04384965/accounts/2014-03-31", "pdf_url": "/company/04384965/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "Ash Island Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "250000.00", "debtors": "29326.00", "cash_bank_in_hand": "4.00", "current_assets": "29330.00", "creditors_due_within_one_year": "0.00", "creditors_due_after_one_year": "58796.00", "net_current_assets_liabilities": "29330.00", "total_assets_less_current_liabilities": "279330.00", "net_assets_liabilities": "220534.00", "called_up_share_capital": "101.00", "profit_loss_account_reserve": "21303.00", "shareholder_funds": "220534.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2014.zip" }, { "url": "/company/04384965/accounts/2013-03-31", "pdf_url": "/company/04384965/accounts/2013-03-31.pdf", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "Ash Island Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "250000.00", "debtors": "30481.00", "cash_bank_in_hand": "2312.00", "current_assets": "32793.00", "creditors_due_within_one_year": "20210.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "12583.00", "total_assets_less_current_liabilities": "262583.00", "net_assets_liabilities": "262583.00", "called_up_share_capital": "101.00", "profit_loss_account_reserve": "63352.00", "shareholder_funds": "262583.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2013.zip" }, { "url": "/company/04384965/accounts/2012-03-31", "pdf_url": "/company/04384965/accounts/2012-03-31.pdf", "made_up_date": "2012-03-31", "period_start": "2012-03-31", "period_end": "2012-03-31", "entity_name": "Ash Island Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "250051.00", "debtors": "39341.00", "cash_bank_in_hand": "154.00", "current_assets": "39495.00", "creditors_due_within_one_year": "32555.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6940.00", "total_assets_less_current_liabilities": "256991.00", "net_assets_liabilities": "256991.00", "called_up_share_capital": "101.00", "profit_loss_account_reserve": "57760.00", "shareholder_funds": "256991.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2012.zip" }, { "url": "/company/04384965/accounts/2011-03-31", "pdf_url": "/company/04384965/accounts/2011-03-31.pdf", "made_up_date": "2011-03-31", "period_start": "2011-03-31", "period_end": "2011-03-31", "entity_name": "Ash Island Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "250152.00", "debtors": "17461.00", "cash_bank_in_hand": "264.00", "current_assets": "17725.00", "creditors_due_within_one_year": "17432.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "293.00", "total_assets_less_current_liabilities": "250445.00", "net_assets_liabilities": "250445.00", "called_up_share_capital": "101.00", "profit_loss_account_reserve": "51214.00", "shareholder_funds": "250445.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2010-03-31", "filing_date": "2011-01-25", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04384965/accounts/2010-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04384965/filing-history/MzAzMTA2MDEwN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-03-31", "filing_date": "2010-01-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04384965/accounts/2009-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04384965/filing-history/MzAwODI5NjQxMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-03-31", "filing_date": "2009-01-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04384965/accounts/2008-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04384965/filing-history/MjAyMzM3ODg1MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-03-31", "filing_date": "2008-01-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04384965/accounts/2007-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04384965/filing-history/MTkxMjQxMjg1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-03-31", "filing_date": "2007-01-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04384965/accounts/2006-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04384965/filing-history/MTc1NjA1NTg0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-03-31", "filing_date": "2006-02-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04384965/accounts/2005-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04384965/filing-history/MTUyNTczMzY4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-03-31", "filing_date": "2005-02-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04384965/accounts/2004-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04384965/filing-history/MTEwMTQ4MDgzYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2003-03-31", "filing_date": "2004-01-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04384965/accounts/2003-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04384965/filing-history/NDgyODc1NjJhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04384965/filing-history" }, "confirmation_statement": { "next_due": "2027-03-15", "last_made_up": "2026-03-01" }, "officers": [ { "name": "AKHTAR, Munawar Ahmed", "person_url": "/person/7787072", "role": "secretary", "appointed_on": "2023-03-31", "resigned_on": "2026-08-16", "nationality": "", "occupation": "", "source": "stream", "retrieved_at": "2026-08-29T17:07:02+00:00" } ], "psc": [ { "name": "Mr Suleman Akhtar", "kind": "individual-person-with-significant-control", "person_url": "/person/4864375", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-29T20:53:28.531633+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }