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 2
  • 1
    Yerou, Panayiota
    Marketing Executive
    Individual (1 offspring)
    Officer
    2001-07-27 ~ now
    OF - Secretary → CIF 0
  • 2
    Yerou, Jack George
    Accountant born in August 1965
    Individual (9 offsprings)
    Officer
    2001-07-26 ~ now
    OF - Director → CIF 0
    Mr Jack George Yerou
    Born in August 1965
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2001-07-11 ~ 2001-07-27
    PE - Nominee Director → CIF 0
  • 2
    39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    2001-07-11 ~ 2001-07-27
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ASCOT SINCLAIR ASSOCIATES LTD

Previous name
SILVEREX SERVICES LTD - 2001-08-02
Standard Industrial Classification
69201 - Accounting And Auditing Activities
69203 - Tax Consultancy
Brief company account
Property, Plant & Equipment
69,411 GBP2024-04-30
78,542 GBP2023-04-30
Fixed Assets - Investments
50 GBP2024-04-30
50 GBP2023-04-30
Fixed Assets
69,461 GBP2024-04-30
78,592 GBP2023-04-30
Debtors
216,827 GBP2024-04-30
218,665 GBP2023-04-30
Cash at bank and in hand
622,871 GBP2024-04-30
570,307 GBP2023-04-30
Current Assets
839,698 GBP2024-04-30
788,972 GBP2023-04-30
Net Current Assets/Liabilities
679,944 GBP2024-04-30
582,560 GBP2023-04-30
Total Assets Less Current Liabilities
749,405 GBP2024-04-30
661,152 GBP2023-04-30
Creditors
Non-current
-21,559 GBP2024-04-30
-31,507 GBP2023-04-30
Net Assets/Liabilities
727,846 GBP2024-04-30
629,645 GBP2023-04-30
Equity
Called up share capital
3,000 GBP2024-04-30
3,000 GBP2023-04-30
Retained earnings (accumulated losses)
724,846 GBP2024-04-30
626,645 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-08-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
147,070 GBP2024-04-30
147,070 GBP2023-04-30
Plant and equipment
125,490 GBP2024-04-30
123,361 GBP2023-04-30
Motor vehicles
26,343 GBP2023-04-30
Furniture and fittings
110,848 GBP2024-04-30
106,673 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
383,408 GBP2024-04-30
403,447 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
112,235 GBP2024-04-30
104,882 GBP2023-04-30
Plant and equipment
105,770 GBP2024-04-30
102,290 GBP2023-04-30
Motor vehicles
24,363 GBP2023-04-30
Furniture and fittings
95,992 GBP2024-04-30
93,370 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
313,997 GBP2024-04-30
324,905 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
7,353 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
3,480 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2,622 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,455 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-24,363 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,363 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
34,835 GBP2024-04-30
42,188 GBP2023-04-30
Plant and equipment
19,720 GBP2024-04-30
21,071 GBP2023-04-30
Furniture and fittings
14,856 GBP2024-04-30
13,303 GBP2023-04-30
Motor vehicles
1,980 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
71,827 GBP2024-04-30
71,333 GBP2023-04-30
Other Debtors
Current
1 GBP2023-04-30
Other Taxation & Social Security Payable
Current
477 GBP2024-04-30
897 GBP2023-04-30
Trade Creditors/Trade Payables
Current
7,135 GBP2024-04-30
9,141 GBP2023-04-30
Corporation Tax Payable
Current
35,767 GBP2024-04-30
26,367 GBP2023-04-30
Amount of value-added tax that is payable
Current
27,420 GBP2024-04-30
21,827 GBP2023-04-30
Amounts owed to directors
Current
28,280 GBP2024-04-30
37,273 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
21,559 GBP2024-04-30
31,507 GBP2023-04-30
Related profiles found in government register
  • ASCOT SINCLAIR ASSOCIATES LTD
    Info
    SILVEREX SERVICES LTD - 2001-08-02
    Registered number 04250465
    Avondale House, 262 Uxbridge Road, Hatch End, Middlesex HA5 4HS
    Private Limited Company incorporated on 2001-07-11 (23 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-09
    CIF 0
  • ASCOT SINCLAIR ASSOCIATES LTD
    S
    Registered number 04250465
    Avondale House 262, Uxbridge Road, Hatch End, Middlesex, Uk, HA5 4HS
    UK
    CIF 1
  • ASCOT SINCLAIR ASSOCIATES LTD
    S
    Registered number 04250465
    262 Uxbridge Road, Uxbridge Road, Pinner, England, HA5 4HS
    Ltd in Uk
    CIF 2
  • ASCOT SINCLAIR CHARTERED CERTIFIED ACCOUNTANTS
    S
    Registered number 04250465
    Avondale House, 262 Uxbridge Road, Hatch End, Middlesex, United Kingdom, HA5 4HS
    CIF 3
child relation
Offspring entities and appointments
Active 2
  • 1
    ASCOT SINCLAIR LTD - 2019-04-05
    Avondale House, 262 Uxbridge Road, Hatch End, England
    Active Corporate (3 parents)
    Equity (Company account)
    53,835 GBP2021-03-31
    Person with significant control
    2019-05-01 ~ now
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 2
    C/o Ascot Sinclair Associates, Ltd Avondale House 262 Uxbridge, Road Hatch End, Middlesex
    Active Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    7,442 GBP2023-03-31
    Officer
    2001-05-01 ~ now
    CIF 3 - Secretary → ME
Ceased 1
  • Wood Allen Page Limited, Unit 7 Trust Court, Vision Park Chivers Way, Histon, Cambridgeshire
    Dissolved Corporate (1 parent)
    Officer
    2013-10-07 ~ 2014-02-07
    CIF 1 - Secretary → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.