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
1
Setter, Graham
Safety Consultant born in April 1948Individual (4 offsprings)Officer
1993-02-17 ~ nowOF - Director → CIF 0Setter, Graham
Individual (4 offsprings)Officer 1996-07-01 ~ nowOF - Secretary → CIF 0Mr Graham Setter
Born in April 1948Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
6
- 1
Setter, Gareth James
Editor born in February 1974IndividualOfficer 1996-07-01 ~ 2023-12-14OF - Director → CIF 0 - 2
Setter, Matthew Graham
Environmental Consultant born in May 1982Individual (4 offsprings)Officer 2010-06-14 ~ 2023-12-14OF - Director → CIF 0 - 3
Setter, Elizabeth Ann
Restaurateur born in December 1948IndividualOfficer 1993-02-17 ~ 1996-06-22OF - Director → CIF 0Setter, Elizabeth Ann
IndividualOfficer 1993-02-17 ~ 1996-06-22OF - Secretary → CIF 0 - 4
Griffiths, Benjamin Howell
Business Owner born in July 1985Individual (7 offsprings)Officer 2017-11-23 ~ 2019-05-16OF - Director → CIF 0 - 5
Setter, David Andrew
Artist/Illustrator born in August 1976IndividualOfficer 1996-07-01 ~ 2023-12-14OF - Director → CIF 0 - 6
26, Church Street, LondonDissolved Corporate (4 parents, 10 offsprings)Equity (Company account)2 GBP2022-12-31Officer1993-02-17 ~ 1993-02-17PE - Nominee Secretary → CIF 0
Company in focus
SETTER & ASSOCIATES LIMITED
Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Property, Plant & Equipment
981 GBP2024-07-31
2,476 GBP2023-07-31
Debtors
24,975 GBP2024-07-31
41,393 GBP2023-07-31
Cash at bank and in hand
216,809 GBP2024-07-31
186,992 GBP2023-07-31
Current Assets
241,784 GBP2024-07-31
228,385 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-65,383 GBP2024-07-31
-47,341 GBP2023-07-31
Net Current Assets/Liabilities
176,401 GBP2024-07-31
181,044 GBP2023-07-31
Total Assets Less Current Liabilities
177,382 GBP2024-07-31
183,520 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-11,968 GBP2024-07-31
-21,917 GBP2023-07-31
Net Assets/Liabilities
165,414 GBP2024-07-31
161,603 GBP2023-07-31
Equity
Called up share capital
61 GBP2024-07-31
94 GBP2023-07-31
Capital redemption reserve
33 GBP2024-07-31
0 GBP2023-07-31
Retained earnings (accumulated losses)
165,320 GBP2024-07-31
161,509 GBP2023-07-31
Equity
165,414 GBP2024-07-31
161,603 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Other than goodwill
241,308 GBP2023-07-31
Intangible Assets - Gross Cost
280,393 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
241,308 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
280,393 GBP2023-07-31
Intangible Assets
Other than goodwill
0 GBP2024-07-31
0 GBP2023-07-31
Intangible Assets
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,424 GBP2023-07-31
Computers
128,476 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
153,900 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,424 GBP2024-07-31
25,424 GBP2023-07-31
Computers
127,495 GBP2024-07-31
126,000 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
152,919 GBP2024-07-31
151,424 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Computers
1,495 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,495 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-07-31
0 GBP2023-07-31
Computers
981 GBP2024-07-31
2,476 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
24,975 GBP2024-07-31
12,503 GBP2023-07-31
Other Debtors
Amounts falling due within one year
0 GBP2024-07-31
28,890 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
24,975 GBP2024-07-31
41,393 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-07-31
10,648 GBP2023-07-31
Trade Creditors/Trade Payables
Current
14,215 GBP2024-07-31
7,963 GBP2023-07-31
Other Taxation & Social Security Payable
Current
24,739 GBP2024-07-31
7,022 GBP2023-07-31
Other Creditors
Current
15,781 GBP2024-07-31
21,708 GBP2023-07-31
Creditors
Current
65,383 GBP2024-07-31
47,341 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
11,968 GBP2024-07-31
21,917 GBP2023-07-31
- Registered number 02790972
SETTER & ASSOCIATES LIMITED
Info24 Nicholas Street, Chester CH1 2AUPrivate Limited Company incorporated on 1993-02-17 (32 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-02-01CIF 0
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.