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
    Burns, Kenneth John
    Company Director born in January 1981
    Individual (49 offsprings)
    Officer
    2023-03-14 ~ now
    OF - Director → CIF 0
  • 2
    Lavery, Thomas Robin
    Director born in September 1968
    Individual (53 offsprings)
    Officer
    2023-03-14 ~ now
    OF - Director → CIF 0
  • 3
    85, Great Portland Street, London, England
    Active Corporate (5 parents, 45 offsprings)
    Equity (Company account)
    1,667,182 GBP2023-12-31
    Person with significant control
    2023-03-14 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Sykes, Steven Kim
    Accountant
    Individual (1 offspring)
    Officer
    2003-10-01 ~ 2005-05-20
    OF - Secretary → CIF 0
  • 2
    Scott, Kenneth Harry
    Dental Technician born in March 1959
    Individual
    Officer
    2003-04-28 ~ 2016-07-22
    OF - Director → CIF 0
    Scott, Kenneth Harry
    Individual
    Officer
    2005-05-21 ~ 2016-07-22
    OF - Secretary → CIF 0
  • 3
    Sykes, Andrew
    Company Director born in December 1961
    Individual
    Officer
    2003-04-28 ~ 2003-10-01
    OF - Director → CIF 0
    Sykes, Andrew
    Individual
    Officer
    2003-04-28 ~ 2003-10-01
    OF - Secretary → CIF 0
  • 4
    Cruickshank, Alexander Murray
    Company Director born in January 1951
    Individual
    Officer
    2003-04-28 ~ 2023-03-17
    OF - Director → CIF 0
    Mr Alexander Murray Cruickshank
    Born in January 1951
    Individual
    Person with significant control
    2016-04-06 ~ 2023-03-14
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

A PLUS MANAGEMENT LIMITED

Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Property, Plant & Equipment
232,651 GBP2023-03-31
256,618 GBP2022-03-31
Fixed Assets
232,651 GBP2023-03-31
256,618 GBP2022-03-31
Total Inventories
16,000 GBP2023-03-31
16,000 GBP2022-03-31
Debtors
207,280 GBP2023-03-31
166,702 GBP2022-03-31
Cash at bank and in hand
48,788 GBP2023-03-31
19,108 GBP2022-03-31
Current Assets
272,068 GBP2023-03-31
201,810 GBP2022-03-31
Net Current Assets/Liabilities
41,204 GBP2023-03-31
-42,628 GBP2022-03-31
Total Assets Less Current Liabilities
273,855 GBP2023-03-31
213,990 GBP2022-03-31
Net Assets/Liabilities
262,383 GBP2023-03-31
140,348 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Share premium
18,000 GBP2023-03-31
18,000 GBP2022-03-31
Retained earnings (accumulated losses)
244,379 GBP2023-03-31
122,344 GBP2022-03-31
Equity
262,383 GBP2023-03-31
140,348 GBP2022-03-31
Average Number of Employees
232022-04-01 ~ 2023-03-31
262021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
402,556 GBP2023-03-31
402,556 GBP2022-03-31
Tools/Equipment for furniture and fittings
786,105 GBP2023-03-31
768,044 GBP2022-03-31
Vehicles
56,187 GBP2023-03-31
56,187 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
1,244,848 GBP2023-03-31
1,226,787 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
237,866 GBP2023-03-31
221,764 GBP2022-03-31
Tools/Equipment for furniture and fittings
725,149 GBP2023-03-31
708,218 GBP2022-03-31
Vehicles
49,182 GBP2023-03-31
40,187 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,012,197 GBP2023-03-31
970,169 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,102 GBP2022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
16,931 GBP2022-04-01 ~ 2023-03-31
Vehicles
8,995 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,028 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
164,690 GBP2023-03-31
180,792 GBP2022-03-31
Tools/Equipment for furniture and fittings
60,956 GBP2023-03-31
59,826 GBP2022-03-31
Vehicles
7,005 GBP2023-03-31
16,000 GBP2022-03-31
Other types of inventories not specified separately
16,000 GBP2023-03-31
16,000 GBP2022-03-31
Trade Debtors/Trade Receivables
204,047 GBP2023-03-31
150,053 GBP2022-03-31
Prepayments/Accrued Income
3,233 GBP2023-03-31
16,649 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
96,950 GBP2023-03-31
35,985 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,481 GBP2023-03-31
6,511 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
59,365 GBP2023-03-31
78,931 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
46,644 GBP2023-03-31
34,856 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
21,933 GBP2023-03-31
6,974 GBP2022-03-31
Other Creditors
Amounts falling due within one year
3,491 GBP2023-03-31
81,181 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
62,560 GBP2022-03-31
  • A PLUS MANAGEMENT LIMITED
    Info
    Registered number 04746731
    85 Great Portland Street, London W1W 7LT
    Private Limited Company incorporated on 2003-04-28 (22 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-28
    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 24 April 2025 and licensed under the Open Government Licence v3.0.