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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 5
  • 1
    Kerry, Simon
    Born in August 1983
    Individual (2 offsprings)
    Officer
    icon of calendar 2024-06-04 ~ now
    OF - Director → CIF 0
  • 2
    Sulin, Alison Kaye
    Born in September 1964
    Individual (3 offsprings)
    Officer
    icon of calendar 2001-04-10 ~ now
    OF - Director → CIF 0
  • 3
    Sulin, Joshua David
    Born in November 1995
    Individual (5 offsprings)
    Officer
    icon of calendar 2017-01-31 ~ now
    OF - Director → CIF 0
  • 4
    Sulin, Andrew Paul
    Born in March 1962
    Individual (8 offsprings)
    Officer
    icon of calendar 2001-04-10 ~ now
    OF - Director → CIF 0
    Sulin, Andrew Paul
    Company Secretary
    Individual (8 offsprings)
    Officer
    icon of calendar 2001-04-10 ~ now
    OF - Secretary → CIF 0
  • 5
    icon of addressGibraltar House, Crown Square, First Avenue, Burton On Trent, Staffordshire, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Profit/Loss (Company account)
    642,476 GBP2023-06-01 ~ 2024-05-31
    Person with significant control
    icon of calendar 2016-04-07 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 6
  • 1
    Roach, David
    Company Director born in September 1962
    Individual
    Officer
    icon of calendar 2011-06-01 ~ 2017-01-31
    OF - Director → CIF 0
  • 2
    Alison Kaye Sulin
    Born in September 1964
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 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
  • 3
    Brewer, Suzanne
    Individual (24 offsprings)
    Officer
    icon of calendar 2001-04-10 ~ 2001-04-10
    OF - Nominee Secretary → CIF 0
  • 4
    Beck, David John
    Director born in May 1963
    Individual
    Officer
    icon of calendar 2017-01-31 ~ 2024-06-04
    OF - Director → CIF 0
  • 5
    Brewer, Kevin, Dr
    Born in April 1952
    Individual (48 offsprings)
    Officer
    icon of calendar 2001-04-10 ~ 2001-04-10
    OF - Nominee Director → CIF 0
  • 6
    Mr Andrew Paul Sulin
    Born in March 1962
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 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
parent relation
Company in focus

A & S ENTERPRISES LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Property, Plant & Equipment
382,927 GBP2024-05-31
324,768 GBP2023-05-31
Investment Property
85,000 GBP2024-05-31
85,000 GBP2023-05-31
Fixed Assets
467,927 GBP2024-05-31
409,768 GBP2023-05-31
Debtors
1,737,055 GBP2024-05-31
1,261,962 GBP2023-05-31
Cash at bank and in hand
1,935,487 GBP2024-05-31
1,701,128 GBP2023-05-31
Current Assets
3,672,542 GBP2024-05-31
2,963,090 GBP2023-05-31
Net Current Assets/Liabilities
969,210 GBP2024-05-31
613,800 GBP2023-05-31
Total Assets Less Current Liabilities
1,437,137 GBP2024-05-31
1,023,568 GBP2023-05-31
Net Assets/Liabilities
1,394,937 GBP2024-05-31
998,645 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
1,000 GBP2022-05-31
Revaluation reserve
24,106 GBP2024-05-31
24,106 GBP2023-05-31
24,106 GBP2022-05-31
Retained earnings (accumulated losses)
1,369,831 GBP2024-05-31
973,539 GBP2023-05-31
1,113,441 GBP2022-05-31
Equity
1,394,937 GBP2024-05-31
998,645 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
1,034,625 GBP2023-06-01 ~ 2024-05-31
280,098 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
1,034,625 GBP2023-06-01 ~ 2024-05-31
280,098 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-420,000 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-638,333 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
92023-06-01 ~ 2024-05-31
102022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
134,056 GBP2024-05-31
134,056 GBP2023-05-31
Furniture and fittings
20,410 GBP2024-05-31
20,410 GBP2023-05-31
Computers
30,488 GBP2024-05-31
28,139 GBP2023-05-31
Motor vehicles
469,255 GBP2024-05-31
365,551 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
654,209 GBP2024-05-31
548,156 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Computers
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-179,159 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-179,159 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
71,217 GBP2024-05-31
60,158 GBP2023-05-31
Furniture and fittings
17,627 GBP2024-05-31
17,148 GBP2023-05-31
Computers
21,550 GBP2024-05-31
20,367 GBP2023-05-31
Motor vehicles
160,888 GBP2024-05-31
125,715 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
271,282 GBP2024-05-31
223,388 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,059 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
479 GBP2023-06-01 ~ 2024-05-31
Computers
1,183 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
80,403 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
93,124 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Computers
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-45,230 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-45,230 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
62,839 GBP2024-05-31
73,898 GBP2023-05-31
Furniture and fittings
2,783 GBP2024-05-31
3,262 GBP2023-05-31
Computers
8,938 GBP2024-05-31
7,772 GBP2023-05-31
Motor vehicles
308,367 GBP2024-05-31
239,836 GBP2023-05-31
Investment Property - Fair Value Model
85,000 GBP2023-05-31

  • A & S ENTERPRISES LIMITED
    Info
    Registered number 04197444
    icon of addressGibraltar House Crown Square, First Avenue, Burton On Trent, Staffordshire DE14 2WE
    PRIVATE LIMITED COMPANY incorporated on 2001-04-10 (24 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-10
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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