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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.

Parent entities and officers
Active 3
  • 1
    Wilson, Mark Anthony
    Born in January 1967
    Individual (8 offsprings)
    Officer
    icon of calendar 2006-07-25 ~ now
    OF - Director → CIF 0
    Mark Anthony Wilson
    Born in January 1967
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-06-01 ~ 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
    Havard, Philippa Lindsey
    Project Manager
    Individual (3 offsprings)
    Officer
    icon of calendar 2000-05-19 ~ now
    OF - Secretary → CIF 0
    Philippa Lindsey Havard
    Born in November 1972
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-06-01 ~ 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
  • 3
    Ackland, Steven Patrick
    Born in March 1962
    Individual (3 offsprings)
    Officer
    icon of calendar 2000-05-19 ~ now
    OF - Director → CIF 0
    Mr Steven Patrick Ackland
    Born in March 1962
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-06-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
Ceased 1
  • icon of address2nd Floor, 83 Clerkenwell Road, London
    Corporate (2 offsprings)
    Officer
    2000-05-19 ~ 2000-05-19
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ASSOCIATED INTERIM MANAGEMENT LIMITED

Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Property, Plant & Equipment
10,517 GBP2024-04-05
10,592 GBP2023-04-05
Amounts invested in assets
66,845 GBP2024-04-05
57,608 GBP2023-04-05
Fixed Assets
77,362 GBP2024-04-05
68,200 GBP2023-04-05
Debtors
373,688 GBP2024-04-05
319,156 GBP2023-04-05
Cash at bank and in hand
432,012 GBP2024-04-05
557,928 GBP2023-04-05
Current Assets
805,700 GBP2024-04-05
877,084 GBP2023-04-05
Net Current Assets/Liabilities
484,059 GBP2024-04-05
492,057 GBP2023-04-05
Total Assets Less Current Liabilities
561,421 GBP2024-04-05
560,257 GBP2023-04-05
Net Assets/Liabilities
551,014 GBP2024-04-05
558,550 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,100 GBP2024-04-05
6,100 GBP2023-04-05
Furniture and fittings
22,571 GBP2024-04-05
22,571 GBP2023-04-05
Computers
159,138 GBP2024-04-05
155,708 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
187,809 GBP2024-04-05
184,379 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,100 GBP2024-04-05
6,100 GBP2023-04-05
Furniture and fittings
21,149 GBP2024-04-05
20,676 GBP2023-04-05
Computers
150,043 GBP2024-04-05
147,011 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
177,292 GBP2024-04-05
173,787 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
473 GBP2023-04-06 ~ 2024-04-05
Computers
3,032 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,505 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Furniture and fittings
1,422 GBP2024-04-05
1,895 GBP2023-04-05
Computers
9,095 GBP2024-04-05
8,697 GBP2023-04-05
Trade Debtors/Trade Receivables
Amounts falling due within one year
166,436 GBP2024-04-05
144,524 GBP2023-04-05
Prepayments/Accrued Income
Amounts falling due within one year
43,317 GBP2024-04-05
16,783 GBP2023-04-05
Other Debtors
Amounts falling due within one year
163,935 GBP2024-04-05
157,849 GBP2023-04-05
Debtors
Amounts falling due within one year
373,688 GBP2024-04-05
319,156 GBP2023-04-05
Trade Creditors/Trade Payables
Amounts falling due within one year
150,363 GBP2024-04-05
112,315 GBP2023-04-05
Taxation/Social Security Payable
Amounts falling due within one year
24,025 GBP2024-04-05
135,619 GBP2023-04-05
Other Creditors
Amounts falling due within one year
48,962 GBP2024-04-05
29,361 GBP2023-04-05
Loans received from directors
Amounts falling due within one year
95,251 GBP2024-04-05
104,627 GBP2023-04-05
Accrued Liabilities
Amounts falling due within one year
3,040 GBP2024-04-05
3,105 GBP2023-04-05
Deferred Tax Liabilities
Accelerated tax depreciation
1,707 GBP2024-04-05
1,707 GBP2023-04-05
Deferred Tax Liabilities
10,407 GBP2024-04-05
1,707 GBP2023-04-05
2,313 GBP2022-04-05
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-06 ~ 2024-04-05
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-06 ~ 2024-04-05
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-06 ~ 2024-04-05
100 GBP2022-04-06 ~ 2023-04-05
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
27,108 GBP2024-04-05
22,968 GBP2023-04-05
Average Number of Employees
232023-04-06 ~ 2024-04-05
202022-04-06 ~ 2023-04-05
Related profiles found in government register
  • ASSOCIATED INTERIM MANAGEMENT LIMITED
    Info
    Registered number 03997992
    icon of addressThe Base Dartford Business Park, Victoria Road, Dartford, Kent DA1 5FS
    PRIVATE LIMITED COMPANY incorporated on 2000-05-19 (25 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-30
    CIF 0
  • ASSOCIATED INTERIM MANAGEMENT LTD
    S
    Registered number 03997992
    icon of addressThe Base, Victoria Road, Dartford, England, DA1 5FS
    Private Limited Company in England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressThe Base, Dartford Business Park, Victoria Road, Dartford, Kent
    Active Corporate (5 parents)
    Equity (Company account)
    -14,547 GBP2024-04-30
    Person with significant control
    icon of calendar 2016-06-01 ~ now
    CIF 1 - Has significant influence or control → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.