Company Overview
Ashover Rolling Stock Company Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 19 September 2013, so this is a well established company. Ashover Rolling Stock Company Limited has been in business for 12 years and 6 months. The accounts status is micro entity and the accounts are next due on Saturday 31 October 2026.
Registered Address

Curbar House, North Church Street, Bakewell, DE45 1DB
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Companies House Data
Company NameASHOVER ROLLING STOCK COMPANY LIMITED
Company Number08697436
Registered Office AddressCurbar House
 North Church Street
 DE45 1DB
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date19/09/2013
Accounting Reference Date Day31
Accounting Reference Date Month1
Accounts Next Due Date31/10/2026
Accounts Last Made Up Date31/01/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date17/10/2016
Returns Last Made Up Date19/09/2015
Directors & Members
Show Resigned
Andrew Eyre - Director
(English, 55 years old, born October 1971)
Appointed 24 February 2014
 Active
Jonathan Green - Director
(British, 69 years old, born May 1957)
Appointed 26 February 2014
 Active
Graham Ludlam - Director
(British, 76 years old, born November 1950)
Appointed 24 February 2014
 Active
Stephen Westbury - Director
(English, 74 years old, born February 1952)
Appointed 24 February 2014
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Andrew Eyre
A.C.K. MATERIALS HANDLING LIMITED
ADP BUSINESS SOLUTIONS LTD
ARE FUTURES LIMITED
BAGE TECHNOLOGIES LIMITED
G.M.A. ENGINEERING COMPANY LIMITED
GENIE ACRYLICS LTD
GROSVENOR EYRE LIMITED
H.P.M. LIMITED
LFS REALISATIONS LIMITED
OMNIA TECHNICAL PLASTICS LTD
OPPORTUNITY GROUP (HOLDINGS) LIMITED
PERFECT IMPERFECTION LIMITED
PMI NOTTINGHAM LIMITED
PRINTEEZ LIMITED
SEAL ENGINEERING COMPANY LIMITED
SOUTH YORKSHIRE ENGINEERING LIMITED
SPEEDWELL HOLDINGS LIMITED
SPEEDWELL REINFORCEMENT LIMITED
SPRING WORKS SHEFFIELD LIMITED
TAYLOR AND JONES LIMITED
THE ASHOVER LIGHT RAILWAY SOCIETY
THE TEMPERED SPRING COMPANY LIMITED
TSL GROUP SHEFFIELD LIMITED
TSL TURTON LIMITED
TT REALISATIONS LIMITED
XPERIENTIAL LIVING GROUP LIMITED
Jonathan Green
ASHOVER ENGINEERING LIMITED
THE ASHOVER LIGHT RAILWAY SOCIETY
Graham Ludlam
THE ASHOVER LIGHT RAILWAY SOCIETY
Stephen Westbury
THE ASHOVER LIGHT RAILWAY SOCIETY
Balance Sheet Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2023 31-Jan-2022
Balance Sheet
Fixed Assets 35,538 35,538 35,538
Current Assets 7,127 7,127 8,524
Creditors Due Within One Year 0 0 0
Working Cap 7,127 7,127 8,524
Total Assets Less Current Liabilities 42,665 42,665 44,062
Long-term Liabilities 0 0 0
Net Assets 42,665 42,665 44,062
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 42,665 42,665 44,062
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2023 31-Jan-2022
Tangible Fixed Assets - - -
Fixed Assets 83.3% 83.3% 80.7%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 16.7% 16.7% 19.3%
Creditors Due Within One Year 0.0% 0.0% 0.0%
Net Current Assets Liabilities 16.7% 16.7% 19.3%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 100.0% 100.0% 100.0%
Capital Employed - - -
Total Assets Less Current Liabilities 100.0% 100.0% 100.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2023 31-Jan-2022
Liquidity Ratio 7127.0 7127.0 8524.0
Solvency Ratio ∞ ∞ ∞
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2023 31-Jan-2022
Assets 42,665 42,665 44,062
Debt 0 0 0
Net Assets/Debt 42,665 42,665 44,062

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 15 April 2025 with no updates
Director's details changed for Mr Andrew Eyre on 1 April 2025
Registered office address changed from 5 New Hall Lane Stocksbridge Sheffield S36 4GG England to Curbar House North Church Street Bakewell DE45 1DB on 26 March 2025
Confirmation statement made on 15 April 2024 with no updates
Termination of appointment of Richard Booth as a director on 26 February 2024
Registered office address changed from 165 Longedge Lane Wingerworth Chesterfield Derbyshire S42 6PR to 5 New Hall Lane Stocksbridge Sheffield S36 4GG on 26 February 2024
Director's details changed for Mr Graham Ludlam on 15 January 2024
Termination of appointment of Trevor Louis Gosling as a director on 15 January 2024
Confirmation statement made on 21 April 2023 with no updates
Confirmation statement made on 22 April 2022 with no updates
Confirmation statement made on 22 April 2021 with no updates
Confirmation statement made on 22 April 2020 with no updates
Confirmation statement made on 19 September 2019 with updates
Confirmation statement made on 19 September 2018 with no updates
Confirmation statement made on 19 September 2017 with updates
Confirmation statement made on 19 September 2016 with updates
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