The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Freeman, Anne
    Administrator born in July 1947
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mrs Anne Freeman
    Born in July 1947
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Colson, David John
    Individual (8 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
  • 3
    Moss, Stephen David
    Legal & Financial Director born in September 1952
    Individual (21 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 4
    Gee, Rimany Louise
    Administrator born in February 1969
    Individual (2 offsprings)
    Officer
    1998-10-19 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Freedman, Michael John
    Photographer born in July 1946
    Individual (7 offsprings)
    Officer
    1995-06-01 ~ 2017-11-17
    OF - Director → CIF 0
  • 2
    Bosman, Morris Alfred
    Property Consultant born in July 1910
    Individual
    Officer
    ~ 1996-03-15
    OF - Director → CIF 0
  • 3
    Bosman, Priscilla Julia
    Property Manager born in September 1911
    Individual
    Officer
    ~ 2005-04-16
    OF - Director → CIF 0
parent relation
Company in focus

ASSOCIATES HOLDINGS LIMITED

Previous name
COLLEAGUES LIMITED - 1998-08-19
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
32022-04-01 ~ 2023-03-31
32021-04-01 ~ 2022-03-31
Property, Plant & Equipment
184 GBP2023-03-31
216 GBP2022-03-31
Fixed Assets - Investments
51 GBP2023-03-31
150 GBP2022-03-31
Investment Property
1,411,259 GBP2023-03-31
1,411,259 GBP2022-03-31
Fixed Assets
1,411,494 GBP2023-03-31
1,411,625 GBP2022-03-31
Total Inventories
25,000 GBP2023-03-31
25,000 GBP2022-03-31
Debtors
Current
306,425 GBP2023-03-31
16,217 GBP2022-03-31
Cash at bank and in hand
309,809 GBP2023-03-31
51,115 GBP2022-03-31
Current Assets
641,234 GBP2023-03-31
92,332 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-21,387 GBP2023-03-31
-210,587 GBP2022-03-31
Net Current Assets/Liabilities
619,847 GBP2023-03-31
-118,255 GBP2022-03-31
Total Assets Less Current Liabilities
2,031,341 GBP2023-03-31
1,293,370 GBP2022-03-31
Net Assets/Liabilities
1,937,813 GBP2023-03-31
1,202,745 GBP2022-03-31
Equity
Called up share capital
166 GBP2023-03-31
166 GBP2022-03-31
Revaluation reserve
567,410 GBP2023-03-31
567,410 GBP2022-03-31
Capital redemption reserve
34 GBP2023-03-31
34 GBP2022-03-31
Retained earnings (accumulated losses)
1,370,203 GBP2023-03-31
635,135 GBP2022-03-31
Equity
1,937,813 GBP2023-03-31
1,202,745 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,021 GBP2023-03-31
7,021 GBP2022-03-31
Computers
2,252 GBP2023-03-31
2,252 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
9,273 GBP2023-03-31
9,273 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
6,805 GBP2022-03-31
Computers
2,252 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
9,057 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
32 GBP2022-04-01 ~ 2023-03-31
Owned/Freehold
32 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,837 GBP2023-03-31
Computers
2,252 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,089 GBP2023-03-31
Property, Plant & Equipment
Furniture and fittings
184 GBP2023-03-31
216 GBP2022-03-31
Investments in Subsidiaries
1 GBP2023-03-31
100 GBP2022-03-31
Finished Goods/Goods for Resale
25,000 GBP2023-03-31
25,000 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
3,692 GBP2023-03-31
16,217 GBP2022-03-31
Amounts Owed by Group Undertakings
Current
302,135 GBP2023-03-31
Other Debtors
Current
598 GBP2023-03-31
Cash and Cash Equivalents
309,809 GBP2023-03-31
51,115 GBP2022-03-31
Trade Creditors/Trade Payables
Current
2,528 GBP2023-03-31
2,517 GBP2022-03-31
Amounts owed to group undertakings
Current
187,548 GBP2022-03-31
Taxation/Social Security Payable
Current
2,405 GBP2023-03-31
2,696 GBP2022-03-31
Other Creditors
Current
3,228 GBP2023-03-31
8,821 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
13,226 GBP2023-03-31
9,005 GBP2022-03-31
Creditors
Current
21,387 GBP2023-03-31
210,587 GBP2022-03-31
Net Deferred Tax Liability/Asset
-93,528 GBP2023-03-31
-90,625 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-2,903 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-159,703 GBP2023-03-31
-121,374 GBP2022-03-31
Related profiles found in government register
  • ASSOCIATES HOLDINGS LIMITED
    Info
    COLLEAGUES LIMITED - 1998-08-19
    Registered number 00612581
    101 New Cavendish Street, 1st Floor South, London W1W 6XH
    Private Limited Company incorporated on 1958-10-08 (66 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-29
    CIF 0
  • ASSOCIATES HOLDINGS LIMITED
    S
    Registered number 00612581
    101, New Cavendish Street, 1st Floor South, London, England, W1W 6XH
    Limited Company in England And Wales, England
    CIF 1
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 2
  • ASSOCIATES HOLDINGS LIMITED
    S
    Registered number 00612581
    64, New Cavendish Street, London, England, W1G 8TB
    Limited Company in Uk Registrar Of Companies, England
    CIF 3
child relation
Offspring entities and appointments
Active 2
  • 1
    COWLEY MANSIONS FREEHOLD LIMITED - 2022-06-21
    101 New Cavendish Street, 1st Floor South, London, United Kingdom
    Active Corporate (5 parents)
    Equity (Company account)
    43,133 GBP2023-03-31
    Person with significant control
    2022-01-24 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 2
    FREEMAN & FREEDMAN (F & F) INVESTMENTS LIMITED - 1996-06-04
    P.J.B. MANAGEMENTS LIMITED - 1995-11-17
    101 New Cavendish Street, 1st Floor South, London, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    2,367,710 GBP2023-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
Ceased 1
  • PROPERTY REINSTATEMENT REPAIRS AND MANAGEMENT LIMITED - 2022-06-21
    Lawrence House Goodwyn Avenue, Mill Hill, London, United Kingdom
    Active Corporate (5 parents)
    Equity (Company account)
    278,800 GBP2023-11-30
    Person with significant control
    2016-04-06 ~ 2022-09-09
    CIF 3 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.