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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
5
- 1
Phillips, Alan
Born in January 1971Individual (1 offspring)Officer2021-03-17 ~ nowOF - Director → CIF 0Mr Alan Phillips
Born in January 1971Individual (1 offspring)Person with significant control2022-10-21 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Phillips, Hannah Louise
Born in July 1977Individual (2 offsprings)Officer2013-02-15 ~ nowOF - Director → CIF 0Phillips, Hannah Louise
Individual (2 offsprings)Officer2003-03-31 ~ nowOF - Secretary → CIF 0Mrs Hannah Louise Phillips
Born in July 1977Individual (2 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
North, Eva Lottie Honor
Individual (3 offsprings)Officer(before 1991-05-29) ~ 1994-04-01OF - Secretary → CIF 0 - 4
North, Alan Michael
Electrical Contractor born in June 1944Individual (3 offsprings)Officer(before 1991-05-29) ~ 2013-11-21OF - Director → CIF 0 - 5
Pitchford, Rona Caroline
Individual (2 offsprings)Officer1994-04-08 ~ 2003-03-31OF - Secretary → CIF 0
Company in focus
A S NORTH LIMITED
Period: 1992-04-23 ~ now
Company number: 01421691
Registered names
A S NORTH LIMITED - now
ALAN NORTH LIMITED - 1992-04-23
Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Average Number of Employees
82024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment
132,678 GBP2025-03-31
105,776 GBP2024-03-31
Total Inventories
1,500 GBP2025-03-31
1,500 GBP2024-03-31
Debtors
Current
75,164 GBP2025-03-31
86,186 GBP2024-03-31
Cash at bank and in hand
1,711 GBP2025-03-31
30,055 GBP2024-03-31
Current Assets
78,375 GBP2025-03-31
117,741 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-118,528 GBP2025-03-31
Net Current Assets/Liabilities
-40,153 GBP2025-03-31
25,182 GBP2024-03-31
Total Assets Less Current Liabilities
92,525 GBP2025-03-31
130,958 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-27,688 GBP2025-03-31
Net Assets/Liabilities
31,667 GBP2025-03-31
64,299 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Capital redemption reserve
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
31,467 GBP2025-03-31
64,099 GBP2024-03-31
Equity
31,667 GBP2025-03-31
64,299 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-04-01 ~ 2025-03-31
Motor vehicles
252024-04-01 ~ 2025-03-31
Office equipment
332024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,284 GBP2025-03-31
3,284 GBP2024-03-31
Motor vehicles
210,678 GBP2025-03-31
155,088 GBP2024-03-31
Office equipment
9,128 GBP2025-03-31
7,754 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
225,590 GBP2025-03-31
168,626 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,738 GBP2025-03-31
2,641 GBP2024-03-31
Motor vehicles
81,822 GBP2025-03-31
53,216 GBP2024-03-31
Office equipment
5,852 GBP2025-03-31
4,493 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,912 GBP2025-03-31
62,850 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
97 GBP2024-04-01 ~ 2025-03-31
Motor vehicles, Owned/Freehold
16,368 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
17,824 GBP2024-04-01 ~ 2025-03-31
Motor vehicles, Under hire purchased contracts or finance leases
12,238 GBP2024-04-01 ~ 2025-03-31
Under hire purchased contracts or finance leases
12,238 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
546 GBP2025-03-31
643 GBP2024-03-31
Motor vehicles
128,856 GBP2025-03-31
101,872 GBP2024-03-31
Office equipment
3,276 GBP2025-03-31
3,261 GBP2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
75,277 GBP2025-03-31
Under hire purchased contracts or finance leases, Motor vehicles
64,525 GBP2024-03-31
Under hire purchased contracts or finance leases
75,277 GBP2025-03-31
64,525 GBP2024-03-31
Finished Goods/Goods for Resale
1,500 GBP2025-03-31
1,500 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
73,244 GBP2025-03-31
82,642 GBP2024-03-31
Other Debtors
Current
1,920 GBP2025-03-31
3,544 GBP2024-03-31
Bank Overdrafts
-20,828 GBP2025-03-31
-5,562 GBP2024-03-31
Cash and Cash Equivalents
-19,117 GBP2025-03-31
24,493 GBP2024-03-31
Bank Overdrafts
Current
20,828 GBP2025-03-31
5,562 GBP2024-03-31
Bank Borrowings
Current
10,489 GBP2025-03-31
10,234 GBP2024-03-31
Trade Creditors/Trade Payables
Current
33,063 GBP2025-03-31
21,180 GBP2024-03-31
Corporation Tax Payable
Current
6,344 GBP2025-03-31
22,686 GBP2024-03-31
Taxation/Social Security Payable
Current
1,409 GBP2025-03-31
2,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
16,832 GBP2025-03-31
11,832 GBP2024-03-31
Other Creditors
Current
25,563 GBP2025-03-31
15,065 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Creditors
Current
118,528 GBP2025-03-31
92,559 GBP2024-03-31
Bank Borrowings
Non-current
1,722 GBP2025-03-31
12,417 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
25,966 GBP2025-03-31
27,797 GBP2024-03-31
Creditors
Non-current
27,688 GBP2025-03-31
40,214 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
10,489 GBP2025-03-31
Non-current, Between one and two years
1,722 GBP2025-03-31
10,489 GBP2024-03-31
Between two and five year, Non-current
1,928 GBP2024-03-31
Total Borrowings
12,211 GBP2025-03-31
22,651 GBP2024-03-31
Minimum gross finance lease payments owing
42,798 GBP2025-03-31
39,629 GBP2024-03-31
Net Deferred Tax Liability/Asset
-33,170 GBP2025-03-31
33,170 GBP2025-03-31
-26,445 GBP2024-03-31
26,445 GBP2024-03-31
-20,805 GBP2023-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-6,725 GBP2024-04-01 ~ 2025-03-31
-5,640 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
33,170 GBP2025-03-31
26,445 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1.002024-04-01 ~ 2025-03-31
A S NORTH LIMITED
InfoALAN NORTH LIMITED - 1992-04-23Registered number 01421691Charles Lake House Claire Causeway, Crossways Business Park, Dartford, Kent DA2 6QAPRIVATE LIMITED COMPANY incorporated on 1979-05-21 (47 years). The status of the company number is Active.The last date of confirmation statement was made at 2025-05-29CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.