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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 9
  • 1
    Brewer, Suzanne
    Individual (5798 offsprings)
    Officer
    2001-04-10 ~ 2001-04-10
    OF - Nominee Secretary → CIF 0
  • 2
    Roach, David
    Company Director born in September 1962
    Individual (3 offsprings)
    Officer
    2011-06-01 ~ 2017-01-31
    OF - Director → CIF 0
  • 3
    Sulin, Joshua David
    Born in November 1995
    Individual (5 offsprings)
    Officer
    2017-01-31 ~ now
    OF - Director → CIF 0
  • 4
    Sulin, Alison Kaye
    Born in September 1964
    Individual (4 offsprings)
    Officer
    2001-04-10 ~ now
    OF - Director → CIF 0
    Alison Kaye Sulin
    Born in September 1964
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-07
    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
  • 5
    Kerry, Simon
    Born in August 1983
    Individual (2 offsprings)
    Officer
    2024-06-04 ~ now
    OF - Director → CIF 0
  • 6
    Brewer, Kevin, Dr
    Born in April 1952
    Individual (7810 offsprings)
    Officer
    2001-04-10 ~ 2001-04-10
    OF - Nominee Director → CIF 0
  • 7
    Sulin, Andrew Paul
    Born in March 1962
    Individual (8 offsprings)
    Officer
    2001-04-10 ~ now
    OF - Director → CIF 0
    Sulin, Andrew Paul
    Company Secretary
    Individual (8 offsprings)
    Officer
    2001-04-10 ~ now
    OF - Secretary → CIF 0
    Mr Andrew Paul Sulin
    Born in March 1962
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-07
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 8
    Beck, David John
    Director born in May 1963
    Individual (1 offspring)
    Officer
    2017-01-31 ~ 2024-06-04
    OF - Director → CIF 0
  • 9
    A & S ENTERPRISES (HOLDINGS) LIMITED
    09459596
    Gibraltar House, Crown Square, First Avenue, Burton On Trent, Staffordshire, United Kingdom
    Active Corporate (5 parents, 1 offspring)
    Person with significant control
    2016-04-07 ~ 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

A & S ENTERPRISES LIMITED

Period: 2001-04-10 ~ now
Company number: 04197444
Registered name
A & S ENTERPRISES LIMITED - now
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Property, Plant & Equipment
482,897 GBP2025-05-31
382,927 GBP2024-05-31
Investment Property
85,000 GBP2025-05-31
85,000 GBP2024-05-31
Fixed Assets
567,897 GBP2025-05-31
467,927 GBP2024-05-31
Debtors
1,767,923 GBP2025-05-31
1,737,055 GBP2024-05-31
Cash at bank and in hand
162,700 GBP2025-05-31
1,935,487 GBP2024-05-31
Current Assets
1,930,623 GBP2025-05-31
3,672,542 GBP2024-05-31
Creditors
Amounts falling due within one year
-1,773,796 GBP2025-05-31
-2,703,332 GBP2024-05-31
Net Current Assets/Liabilities
156,827 GBP2025-05-31
969,210 GBP2024-05-31
Total Assets Less Current Liabilities
724,724 GBP2025-05-31
1,437,137 GBP2024-05-31
Creditors
Amounts falling due after one year
-46,758 GBP2025-05-31
0 GBP2024-05-31
Net Assets/Liabilities
606,546 GBP2025-05-31
1,394,937 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Revaluation reserve
24,106 GBP2025-05-31
24,106 GBP2024-05-31
Retained earnings (accumulated losses)
581,440 GBP2025-05-31
1,369,831 GBP2024-05-31
Equity
606,546 GBP2025-05-31
1,394,937 GBP2024-05-31
Average Number of Employees
112024-06-01 ~ 2025-05-31
92023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
123,265 GBP2025-05-31
134,056 GBP2024-05-31
Furniture and fittings
7,586 GBP2025-05-31
20,410 GBP2024-05-31
Computers
17,060 GBP2025-05-31
30,488 GBP2024-05-31
Motor vehicles
521,793 GBP2025-05-31
469,255 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
669,704 GBP2025-05-31
654,209 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-78,391 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
-12,824 GBP2024-06-01 ~ 2025-05-31
Computers
-15,451 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-295,665 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-402,331 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,040 GBP2025-05-31
71,217 GBP2024-05-31
Furniture and fittings
5,767 GBP2025-05-31
17,627 GBP2024-05-31
Computers
9,631 GBP2025-05-31
21,550 GBP2024-05-31
Motor vehicles
153,369 GBP2025-05-31
160,888 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
186,807 GBP2025-05-31
271,282 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,612 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
410 GBP2024-06-01 ~ 2025-05-31
Computers
1,612 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
121,122 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
132,756 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-62,789 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
-12,270 GBP2024-06-01 ~ 2025-05-31
Computers
-13,531 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-128,641 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-217,231 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
105,225 GBP2025-05-31
62,839 GBP2024-05-31
Furniture and fittings
1,819 GBP2025-05-31
2,783 GBP2024-05-31
Computers
7,429 GBP2025-05-31
8,938 GBP2024-05-31
Motor vehicles
368,424 GBP2025-05-31
308,367 GBP2024-05-31
Investment Property - Fair Value Model
85,000 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-05-31
1,000 shares2024-05-31
  • A & S ENTERPRISES LIMITED
    Info
    Registered number 04197444
    Gibraltar House Crown Square, First Avenue, Burton On Trent, Staffordshire DE14 2WE
    PRIVATE LIMITED COMPANY incorporated on 2001-04-10 (25 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-04-10
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.