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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Palmer, Wayne John
    Individual (1 offspring)
    Officer
    (before 1991-12-31) ~ 2001-12-19
    OF - Secretary → CIF 0
  • 2
    Estabrooks, Gary Douglas
    Company Director born in August 1952
    Individual (18 offsprings)
    Officer
    2001-12-11 ~ 2014-12-11
    OF - Director → CIF 0
    Estabrooks, Gary Douglas
    Company Director
    Individual (18 offsprings)
    Officer
    2001-12-11 ~ now
    OF - Secretary → CIF 0
  • 3
    Wilson, Denise Anne
    Born in September 1958
    Individual (12 offsprings)
    Officer
    (before 1991-12-31) ~ now
    OF - Director → CIF 0
    Mrs Denise Anne Wilson
    Born in September 1958
    Individual (12 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
parent relation
Company in focus

ASSOCIATED INDUSTRIES LIMITED

Period: 2002-11-22 ~ now
Company number: 01855796
Registered names
ASSOCIATED INDUSTRIES LIMITED - now
NORMVOTE LIMITED - 2002-11-22
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
323,450 GBP2025-03-31
333,261 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
323,451 GBP2025-03-31
333,262 GBP2024-03-31
Total Inventories
508,178 GBP2025-03-31
711,286 GBP2024-03-31
Debtors
1,419,264 GBP2025-03-31
1,364,732 GBP2024-03-31
Cash at bank and in hand
11,020 GBP2025-03-31
23,161 GBP2024-03-31
Current Assets
1,938,462 GBP2025-03-31
2,099,179 GBP2024-03-31
Creditors
Current
1,023,960 GBP2025-03-31
1,193,622 GBP2024-03-31
Net Current Assets/Liabilities
914,502 GBP2025-03-31
905,557 GBP2024-03-31
Total Assets Less Current Liabilities
1,237,953 GBP2025-03-31
1,238,819 GBP2024-03-31
Net Assets/Liabilities
976,593 GBP2025-03-31
935,120 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
975,593 GBP2025-03-31
934,120 GBP2024-03-31
Equity
976,593 GBP2025-03-31
935,120 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
298,921 GBP2025-03-31
292,696 GBP2024-03-31
Furniture and fittings
142,028 GBP2025-03-31
137,264 GBP2024-03-31
Motor vehicles
51,807 GBP2025-03-31
46,807 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
492,756 GBP2025-03-31
476,767 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-11,775 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-11,775 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,941 GBP2025-03-31
8,193 GBP2024-03-31
Furniture and fittings
117,218 GBP2025-03-31
112,246 GBP2024-03-31
Motor vehicles
27,147 GBP2025-03-31
23,067 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
169,306 GBP2025-03-31
143,506 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,748 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
4,972 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
4,080 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,800 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
273,980 GBP2025-03-31
284,503 GBP2024-03-31
Furniture and fittings
24,810 GBP2025-03-31
25,018 GBP2024-03-31
Motor vehicles
24,660 GBP2025-03-31
23,740 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
1 GBP2024-03-31
Other Investments Other Than Loans
1 GBP2025-03-31
1 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,085,135 GBP2025-03-31
879,106 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
334,129 GBP2025-03-31
485,626 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,419,264 GBP2025-03-31
1,364,732 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
83,513 GBP2025-03-31
115,726 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
11,578 GBP2025-03-31
11,578 GBP2024-03-31
Trade Creditors/Trade Payables
Current
580,238 GBP2025-03-31
598,834 GBP2024-03-31
Other Taxation & Social Security Payable
Current
80,289 GBP2025-03-31
74,032 GBP2024-03-31
Other Creditors
Current
268,342 GBP2025-03-31
393,452 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
188,703 GBP2025-03-31
250,787 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
3,224 GBP2025-03-31
11,461 GBP2024-03-31
Bank Overdrafts
Secured
43,299 GBP2024-03-31
Bank Borrowings
Secured
272,216 GBP2025-03-31
323,214 GBP2024-03-31
Total Borrowings
Secured
287,018 GBP2025-03-31
389,552 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
Related profiles found in government register
  • ASSOCIATED INDUSTRIES LIMITED
    Info
    NORMVOTE LIMITED - 2002-11-22
    Registered number 01855796
    1 Abbots Quay, Monks Ferry, Birkenhead CH41 5LH
    PRIVATE LIMITED COMPANY incorporated on 1984-10-16 (41 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-16
    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 2
  • 1
    GOLFPOD LIMITED
    11947746
    Unit 1 Tuxford Business Park Ashvale Road, Tuxford, Newark, England
    Active Corporate (4 parents)
    Person with significant control
    2019-04-15 ~ 2020-04-22
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
  • 2
    PORT SUNLIGHT GOLF CENTRE LIMITED - now
    HILTOVAL LIMITED
    - 2004-07-13 01924659
    Yorkshire House, 18 Chapel Street, Liverpool, Merseyside
    Dissolved Corporate (6 parents)
    Officer
    (before 1990-12-31) ~ 2004-01-15
    CIF 1 - Secretary → ME

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.