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 2
  • 1
    Phillips, Hannah Louise
    Born in July 1977
    Individual (2 offsprings)
    Officer
    2013-02-15 ~ now
    OF - Director → CIF 0
    Phillips, Hannah Louise
    Individual (2 offsprings)
    Officer
    2003-03-31 ~ now
    OF - Secretary → CIF 0
    Mrs Hannah Louise Phillips
    Born in July 1977
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Phillips, Alan
    Director born in January 1971
    Individual (1 offspring)
    Officer
    2021-03-17 ~ now
    OF - Director → CIF 0
    Mr Alan Phillips
    Born in January 1971
    Individual (1 offspring)
    Person with significant control
    2022-10-21 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 3
parent relation
Company in focus

A S NORTH LIMITED

Previous name
ALAN NORTH LIMITED - 1992-04-23
Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Average Number of Employees
62023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment
105,776 GBP2024-03-31
92,980 GBP2023-03-31
Total Inventories
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Debtors
Current
86,186 GBP2024-03-31
81,640 GBP2023-03-31
Cash at bank and in hand
30,055 GBP2024-03-31
7,691 GBP2023-03-31
Current Assets
117,741 GBP2024-03-31
90,831 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-92,559 GBP2024-03-31
-68,878 GBP2023-03-31
Net Current Assets/Liabilities
25,182 GBP2024-03-31
21,953 GBP2023-03-31
Total Assets Less Current Liabilities
130,958 GBP2024-03-31
114,933 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-40,214 GBP2024-03-31
-45,876 GBP2023-03-31
Net Assets/Liabilities
64,299 GBP2024-03-31
48,252 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Capital redemption reserve
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
64,099 GBP2024-03-31
48,052 GBP2023-03-31
Equity
64,299 GBP2024-03-31
48,252 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-04-01 ~ 2024-03-31
Motor vehicles
252023-04-01 ~ 2024-03-31
Office equipment
332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,284 GBP2024-03-31
2,684 GBP2023-03-31
Motor vehicles
155,088 GBP2024-03-31
128,503 GBP2023-03-31
Office equipment
7,754 GBP2024-03-31
4,138 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
168,626 GBP2024-03-31
137,825 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-18,900 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-18,900 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,562 GBP2023-03-31
Motor vehicles
36,756 GBP2023-03-31
Office equipment
3,027 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
44,845 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
79 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Owned/Freehold
11,700 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
1,466 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
13,245 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
15,780 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
15,780 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-11,020 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,020 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,641 GBP2024-03-31
Motor vehicles
53,216 GBP2024-03-31
Office equipment
4,493 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,850 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
643 GBP2024-03-31
122 GBP2023-03-31
Motor vehicles
101,872 GBP2024-03-31
91,747 GBP2023-03-31
Office equipment
3,261 GBP2024-03-31
1,111 GBP2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
64,525 GBP2024-03-31
52,811 GBP2023-03-31
Under hire purchased contracts or finance leases
64,525 GBP2024-03-31
52,811 GBP2023-03-31
Finished Goods/Goods for Resale
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
82,642 GBP2024-03-31
72,387 GBP2023-03-31
Other Debtors
Current
3,544 GBP2024-03-31
9,253 GBP2023-03-31
Bank Overdrafts
-5,562 GBP2024-03-31
-14,778 GBP2023-03-31
Cash and Cash Equivalents
24,493 GBP2024-03-31
-7,087 GBP2023-03-31
Bank Overdrafts
Current
5,562 GBP2024-03-31
14,778 GBP2023-03-31
Bank Borrowings
Current
10,234 GBP2024-03-31
9,979 GBP2023-03-31
Trade Creditors/Trade Payables
Current
21,180 GBP2024-03-31
20,303 GBP2023-03-31
Corporation Tax Payable
Current
22,686 GBP2024-03-31
5,962 GBP2023-03-31
Taxation/Social Security Payable
Current
2,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
11,832 GBP2024-03-31
6,000 GBP2023-03-31
Other Creditors
Current
15,065 GBP2024-03-31
8,006 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,000 GBP2024-03-31
3,850 GBP2023-03-31
Creditors
Current
92,559 GBP2024-03-31
68,878 GBP2023-03-31
Bank Borrowings
Non-current
12,417 GBP2024-03-31
22,376 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
27,797 GBP2024-03-31
23,500 GBP2023-03-31
Creditors
Non-current
40,214 GBP2024-03-31
45,876 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
10,234 GBP2024-03-31
9,979 GBP2023-03-31
Non-current, Between one and two years
10,489 GBP2024-03-31
10,234 GBP2023-03-31
Non-current, Between two and five year
1,928 GBP2024-03-31
12,142 GBP2023-03-31
Total Borrowings
22,651 GBP2024-03-31
32,355 GBP2023-03-31
Minimum gross finance lease payments owing
39,629 GBP2024-03-31
29,500 GBP2023-03-31
Net Deferred Tax Liability/Asset
26,445 GBP2024-03-31
20,805 GBP2023-03-31
8,382 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
5,640 GBP2023-04-01 ~ 2024-03-31
12,423 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
26,445 GBP2024-03-31
20,805 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-31
50 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-03-31
50 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31
  • A S NORTH LIMITED
    Info
    ALAN NORTH LIMITED - 1992-04-23
    Registered number 01421691
    Charles Lake House Claire Causeway, Crossways Business Park, Dartford, Kent DA2 6QA
    Private Limited Company incorporated on 1979-05-21 (46 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-29
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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