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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
    Gee, Rimany Louise
    Born in February 1969
    Individual (2 offsprings)
    Officer
    icon of calendar 1998-10-19 ~ now
    OF - Director → CIF 0
  • 2
    Freeman, Anne
    Born in July 1947
    Individual (3 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mrs Anne Freeman
    Born in July 1947
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Moss, Stephen David
    Born in September 1952
    Individual (18 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 4
    Colson, David John
    Individual (8 offsprings)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Bosman, Morris Alfred
    Property Consultant born in July 1910
    Individual
    Officer
    icon of calendar ~ 1996-03-15
    OF - Director → CIF 0
  • 2
    Bosman, Priscilla Julia
    Property Manager born in September 1911
    Individual
    Officer
    icon of calendar ~ 2005-04-16
    OF - Director → CIF 0
  • 3
    Freedman, Michael John
    Photographer born in July 1946
    Individual (7 offsprings)
    Officer
    icon of calendar 1995-06-01 ~ 2017-11-17
    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
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,056 GBP2024-03-31
184 GBP2023-03-31
Fixed Assets - Investments
51 GBP2024-03-31
51 GBP2023-03-31
Investment Property
1,411,259 GBP2024-03-31
1,411,259 GBP2023-03-31
Fixed Assets
1,412,366 GBP2024-03-31
1,411,494 GBP2023-03-31
Total Inventories
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Debtors
Current
570,062 GBP2024-03-31
306,425 GBP2023-03-31
Cash at bank and in hand
20,002 GBP2024-03-31
309,809 GBP2023-03-31
Current Assets
615,064 GBP2024-03-31
641,234 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-19,723 GBP2024-03-31
-21,387 GBP2023-03-31
Net Current Assets/Liabilities
595,341 GBP2024-03-31
619,847 GBP2023-03-31
Total Assets Less Current Liabilities
2,007,707 GBP2024-03-31
2,031,341 GBP2023-03-31
Net Assets/Liabilities
1,871,171 GBP2024-03-31
1,937,813 GBP2023-03-31
Equity
Called up share capital
166 GBP2024-03-31
166 GBP2023-03-31
Revaluation reserve
567,410 GBP2024-03-31
567,410 GBP2023-03-31
Capital redemption reserve
34 GBP2024-03-31
34 GBP2023-03-31
Retained earnings (accumulated losses)
1,303,561 GBP2024-03-31
1,370,203 GBP2023-03-31
Equity
1,871,171 GBP2024-03-31
1,937,813 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,021 GBP2024-03-31
7,021 GBP2023-03-31
Computers
3,252 GBP2024-03-31
2,252 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,273 GBP2024-03-31
9,273 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
6,837 GBP2023-03-31
Computers
2,252 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
9,089 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
28 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
128 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,865 GBP2024-03-31
Computers
2,352 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,217 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
156 GBP2024-03-31
184 GBP2023-03-31
Computers
900 GBP2024-03-31
Finished Goods/Goods for Resale
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
8,924 GBP2024-03-31
3,692 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
546,041 GBP2024-03-31
302,135 GBP2023-03-31
Other Debtors
Current
598 GBP2023-03-31
Prepayments/Accrued Income
Current
15,097 GBP2024-03-31
Cash and Cash Equivalents
20,002 GBP2024-03-31
309,809 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,562 GBP2024-03-31
2,528 GBP2023-03-31
Taxation/Social Security Payable
Current
2,419 GBP2024-03-31
2,405 GBP2023-03-31
Other Creditors
Current
2,437 GBP2024-03-31
3,228 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
12,305 GBP2024-03-31
13,226 GBP2023-03-31
Creditors
Current
19,723 GBP2024-03-31
21,387 GBP2023-03-31
Net Deferred Tax Liability/Asset
-136,536 GBP2024-03-31
-93,528 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-43,008 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-167,219 GBP2024-03-31
-159,703 GBP2023-03-31
Related profiles found in government register
  • ASSOCIATES HOLDINGS LIMITED
    Info
    COLLEAGUES LIMITED - 1998-08-19
    Registered number 00612581
    icon of address101 New Cavendish Street, 1st Floor South, London W1W 6XH
    PRIVATE LIMITED COMPANY incorporated on 1958-10-08 (67 years 2 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
    icon of address101, 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
    icon of address64, 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
    icon of address101 New Cavendish Street, 1st Floor South, London, United Kingdom
    Active Corporate (5 parents)
    Equity (Company account)
    79,340 GBP2024-03-31
    Person with significant control
    icon of calendar 2022-01-24 ~ now
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Ownership of shares – 75% or more → OE
  • 2
    P.J.B. MANAGEMENTS LIMITED - 1995-11-17
    FREEMAN & FREEDMAN (F & F) INVESTMENTS LIMITED - 1996-06-04
    icon of address101 New Cavendish Street, 1st Floor South, London, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    2,416,804 GBP2024-03-31
    Person with significant control
    icon of calendar 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
    icon of addressLawrence House Goodwyn Avenue, Mill Hill, London, United Kingdom
    Active Corporate (5 parents)
    Equity (Company account)
    302,948 GBP2024-11-30
    Person with significant control
    icon of calendar 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 12 November 2025 and licensed under the Open Government Licence v3.0.