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
    Estabrooks, Gary Douglas
    Company Director
    Individual (12 offsprings)
    Officer
    2001-12-11 ~ now
    OF - secretary → CIF 0
  • 2
    Wilson, Denise Anne
    Director born in September 1958
    Individual (6 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
    Mrs Denise Anne Wilson
    Born in September 1958
    Individual (6 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Estabrooks, Gary Douglas
    Company Director born in August 1952
    Individual (12 offsprings)
    Officer
    2001-12-11 ~ 2014-12-11
    OF - director → CIF 0
  • 2
    Palmer, Wayne John
    Individual
    Officer
    ~ 2001-12-19
    OF - secretary → CIF 0
parent relation
Company in focus

ASSOCIATED INDUSTRIES LIMITED

Previous name
NORMVOTE LIMITED - 2002-11-22
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
333,261 GBP2024-03-31
337,183 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
333,262 GBP2024-03-31
337,184 GBP2023-03-31
Total Inventories
711,286 GBP2024-03-31
544,779 GBP2023-03-31
Debtors
1,364,732 GBP2024-03-31
1,130,747 GBP2023-03-31
Cash at bank and in hand
23,161 GBP2024-03-31
82,803 GBP2023-03-31
Current Assets
2,099,179 GBP2024-03-31
1,758,329 GBP2023-03-31
Creditors
Current
1,193,622 GBP2024-03-31
1,022,993 GBP2023-03-31
Net Current Assets/Liabilities
905,557 GBP2024-03-31
735,336 GBP2023-03-31
Total Assets Less Current Liabilities
1,238,819 GBP2024-03-31
1,072,520 GBP2023-03-31
Net Assets/Liabilities
935,120 GBP2024-03-31
880,244 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
934,120 GBP2024-03-31
879,244 GBP2023-03-31
Equity
935,120 GBP2024-03-31
880,244 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
292,696 GBP2024-03-31
304,997 GBP2023-03-31
Furniture and fittings
137,264 GBP2024-03-31
137,264 GBP2023-03-31
Motor vehicles
46,807 GBP2024-03-31
73,306 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
476,767 GBP2024-03-31
515,567 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-99,601 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-26,499 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-126,100 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,193 GBP2024-03-31
32,265 GBP2023-03-31
Furniture and fittings
112,246 GBP2024-03-31
107,274 GBP2023-03-31
Motor vehicles
23,067 GBP2024-03-31
38,845 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
143,506 GBP2024-03-31
178,384 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,181 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
4,972 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
6,760 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,913 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-29,253 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-22,538 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-51,791 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
284,503 GBP2024-03-31
272,732 GBP2023-03-31
Furniture and fittings
25,018 GBP2024-03-31
29,990 GBP2023-03-31
Motor vehicles
23,740 GBP2024-03-31
34,461 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
1 GBP2023-03-31
Other Investments Other Than Loans
1 GBP2024-03-31
1 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
879,106 GBP2024-03-31
643,635 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
485,626 GBP2024-03-31
487,112 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,364,732 GBP2024-03-31
1,130,747 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
115,726 GBP2024-03-31
80,483 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
11,578 GBP2024-03-31
10,818 GBP2023-03-31
Trade Creditors/Trade Payables
Current
598,834 GBP2024-03-31
378,066 GBP2023-03-31
Other Taxation & Social Security Payable
Current
74,032 GBP2024-03-31
8,218 GBP2023-03-31
Other Creditors
Current
393,452 GBP2024-03-31
545,408 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
250,787 GBP2024-03-31
135,678 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
11,461 GBP2024-03-31
28,848 GBP2023-03-31
Bank Overdrafts
Secured
43,299 GBP2024-03-31
36,293 GBP2023-03-31
Bank Borrowings
Secured
323,214 GBP2024-03-31
179,868 GBP2023-03-31
Total Borrowings
Secured
389,552 GBP2024-03-31
255,827 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31
Related profiles found in government register
  • ASSOCIATED INDUSTRIES LIMITED
    Info
    NORMVOTE LIMITED - 2002-11-22
    Registered number 01855796
    118 Cleveland Street, Birkenhead CH41 3RB
    Private Limited Company incorporated on 1984-10-16 (40 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-16
    CIF 0
  • ASSOCIATED INDUSTRIES LIMITED
    S
    Registered number missing
    Cleveland House 116 Cleveland Street, Birkenhead, Merseyside, CH41 3RB
    CIF 1
  • ASSOCIATED INDUSTRIES LIMITED
    S
    Registered number 01855796
    Cleveland House, 116 Cleveland Street, Birkenhead, Wirral, United Kingdom, CH41 3RB
    Limited Company in England And Wales
    CIF 2
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 2
  • 1
    Unit 1 Tuxford Business Park Ashvale Road, Tuxford, Newark, England
    Corporate (2 parents)
    Equity (Company account)
    2 GBP2024-04-30
    Person with significant control
    2019-04-15 ~ 2020-04-22
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
  • 2
    HILTOVAL LIMITED - 2004-07-13
    Yorkshire House, 18 Chapel Street, Liverpool, Merseyside
    Dissolved corporate (3 parents)
    Officer
    ~ 2004-01-15
    CIF 1 - secretary → ME

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