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 4
  • 1
    Hex, Stuart Douglas Robert
    Consultant born in December 1973
    Individual (6 offsprings)
    Officer
    2011-11-30 ~ now
    OF - director → CIF 0
  • 2
    Harrison, Robert Adam
    Association Manager born in September 1972
    Individual (5 offsprings)
    Officer
    2003-03-07 ~ now
    OF - director → CIF 0
  • 3
    Ramsay, Alan Copland
    Consultant born in September 1965
    Individual (7 offsprings)
    Officer
    2011-11-30 ~ now
    OF - director → CIF 0
  • 4
    ENTERPRISES MANAGEMENT LIMITED
    Unit 9, Cartwright Way, Bardon Hill, Coalville, England
    Dissolved corporate (3 parents, 2 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Person with significant control
    2017-06-14 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 7
  • 1
    Mr Stuart Douglas Robert Hex
    Born in December 1973
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-12-19
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Seager, Robert William
    Manager born in October 1947
    Individual
    Officer
    2003-02-11 ~ 2012-08-01
    OF - director → CIF 0
  • 3
    Mr Robert Adam Harrison
    Born in September 1972
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-12-19
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 4
    Mr Alan Copland Ramsey
    Born in September 1965
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-12-19
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Grimes, Colin
    Individual (1 offspring)
    Officer
    2003-02-11 ~ 2004-11-01
    OF - secretary → CIF 0
  • 6
    Ward, Paul James
    Tax Adviser
    Individual (14 offsprings)
    Officer
    2004-11-01 ~ 2017-08-31
    OF - secretary → CIF 0
  • 7
    26, Church Street, London
    Dissolved corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2003-02-11 ~ 2003-02-11
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

ASSOCIACTION ENTERPRISES LIMITED

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Property, Plant & Equipment
21,500 GBP2024-04-30
16,090 GBP2023-04-30
Debtors
132,720 GBP2024-04-30
99,354 GBP2023-04-30
Cash at bank and in hand
92,654 GBP2024-04-30
269,637 GBP2023-04-30
Current Assets
225,374 GBP2024-04-30
368,991 GBP2023-04-30
Net Current Assets/Liabilities
20,063 GBP2024-04-30
30,860 GBP2023-04-30
Total Assets Less Current Liabilities
41,563 GBP2024-04-30
46,950 GBP2023-04-30
Net Assets/Liabilities
36,188 GBP2024-04-30
42,927 GBP2023-04-30
Equity
Called up share capital
30 GBP2024-04-30
30 GBP2023-04-30
Retained earnings (accumulated losses)
36,158 GBP2024-04-30
42,897 GBP2023-04-30
Equity
36,188 GBP2024-04-30
42,927 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
172,497 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
172,497 GBP2023-04-30
Intangible Assets
Goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
10,079 GBP2024-04-30
10,079 GBP2023-04-30
Plant and equipment
48,333 GBP2024-04-30
48,333 GBP2023-04-30
Furniture and fittings
7,647 GBP2024-04-30
4,951 GBP2023-04-30
Computers
95,426 GBP2024-04-30
82,907 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
161,485 GBP2024-04-30
146,270 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
10,079 GBP2024-04-30
10,079 GBP2023-04-30
Plant and equipment
48,333 GBP2024-04-30
48,333 GBP2023-04-30
Furniture and fittings
4,415 GBP2024-04-30
3,607 GBP2023-04-30
Computers
77,158 GBP2024-04-30
68,161 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,985 GBP2024-04-30
130,180 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
808 GBP2023-05-01 ~ 2024-04-30
Computers
8,997 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,805 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-04-30
0 GBP2023-04-30
Plant and equipment
0 GBP2024-04-30
0 GBP2023-04-30
Furniture and fittings
3,232 GBP2024-04-30
1,344 GBP2023-04-30
Computers
18,268 GBP2024-04-30
14,746 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
33,223 GBP2024-04-30
13,790 GBP2023-04-30
Amounts Owed By Related Parties
87,023 GBP2024-04-30
Current
68,288 GBP2023-04-30
Other Debtors
Amounts falling due within one year
12,474 GBP2024-04-30
17,276 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
132,720 GBP2024-04-30
99,354 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
40 GBP2024-04-30
0 GBP2023-04-30
Trade Creditors/Trade Payables
Current
8,124 GBP2024-04-30
8,043 GBP2023-04-30
Amounts owed to group undertakings
Current
49,310 GBP2024-04-30
108,405 GBP2023-04-30
Corporation Tax Payable
Current
8,899 GBP2024-04-30
17,137 GBP2023-04-30
Other Taxation & Social Security Payable
Current
20,894 GBP2024-04-30
3,445 GBP2023-04-30
Other Creditors
Current
118,044 GBP2024-04-30
201,101 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-04-30
1,436 GBP2023-04-30
Related profiles found in government register
  • ASSOCIACTION ENTERPRISES LIMITED
    Info
    Registered number 04662173
    Unit 9 Cartwright Court Cartwright Way, Bardon Hill, Coalville, Leicestershire LE67 1UE
    Private Limited Company incorporated on 2003-02-11 (22 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-11
    CIF 0
  • ASSOCIACTION ENTERPRISES LIMITED
    S
    Registered number 04662173
    Q House, Troon Way Business Centre, Humberstone Lane, Thurmaston, Leicester, Leicestershire, England, LE4 9HA
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Unit 9 Cartwright Court Cartwright Way, Bardon Hill, Coalville, Leicestershire, United Kingdom
    Corporate (3 parents)
    Equity (Company account)
    9,408 GBP2023-12-31
    Officer
    2015-07-01 ~ now
    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.