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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 3
  • 1
    Mr John Charles Mann
    Born in September 1958
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2017-01-14 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Clark, Peter Lee
    Director born in January 1986
    Individual (2 offsprings)
    Officer
    icon of calendar 2024-12-20 ~ now
    OF - Director → CIF 0
  • 3
    AVI COMMERCIAL HOLDINGS LIMITED - now
    J MANN INVESTMENTS LTD - 2014-02-17
    icon of address7, Five Acres, Walton On The Naze, Essex, England
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    182,266 GBP2024-09-30
    Person with significant control
    icon of calendar 2017-01-14 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Mann, John Charles
    Director born in September 1958
    Individual (3 offsprings)
    Officer
    icon of calendar 2005-10-26 ~ 2025-08-18
    OF - Director → CIF 0
    Mann, John Charles
    Individual (3 offsprings)
    Officer
    icon of calendar 2004-06-24 ~ 2005-10-26
    OF - Secretary → CIF 0
  • 2
    Desa, Lisa Joan Louisa
    Administration born in June 1974
    Individual
    Officer
    icon of calendar 2004-05-12 ~ 2005-10-26
    OF - Director → CIF 0
    Mann, Lisa Joan Louisa
    Company Secretary
    Individual
    Officer
    icon of calendar 2005-10-26 ~ 2025-08-18
    OF - Secretary → CIF 0
  • 3
    Mann, Charles Henry
    Retired
    Individual
    Officer
    icon of calendar 2004-05-12 ~ 2004-06-24
    OF - Secretary → CIF 0
  • 4
    icon of address788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 20 offsprings)
    Officer
    2004-05-12 ~ 2004-05-12
    PE - Nominee Director → CIF 0
  • 5
    SHENLEY SECRETARIES LIMITED - now
    icon of address788-790 Finchley Road, London
    Active Corporate (1 parent, 81 offsprings)
    Equity (Company account)
    100 GBP2024-12-31
    Officer
    2004-05-12 ~ 2004-05-12
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ASSOCIATE VEHICLE INSTALLATIONS LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
97,389 GBP2024-09-30
92,113 GBP2023-09-30
Total Inventories
19,827 GBP2024-09-30
22,814 GBP2023-09-30
Debtors
160,300 GBP2024-09-30
156,819 GBP2023-09-30
Cash at bank and in hand
89,216 GBP2024-09-30
106,241 GBP2023-09-30
Current Assets
269,343 GBP2024-09-30
285,874 GBP2023-09-30
Creditors
Current
149,672 GBP2024-09-30
129,052 GBP2023-09-30
Net Current Assets/Liabilities
119,671 GBP2024-09-30
156,822 GBP2023-09-30
Total Assets Less Current Liabilities
217,060 GBP2024-09-30
248,935 GBP2023-09-30
Net Assets/Liabilities
156,519 GBP2024-09-30
163,234 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
156,419 GBP2024-09-30
163,134 GBP2023-09-30
Equity
156,519 GBP2024-09-30
163,234 GBP2023-09-30
Average Number of Employees
92023-10-01 ~ 2024-09-30
112022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,470 GBP2024-09-30
3,470 GBP2023-09-30
Plant and equipment
2,720 GBP2024-09-30
2,116 GBP2023-09-30
Furniture and fittings
4,679 GBP2024-09-30
4,679 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,096 GBP2024-09-30
1,900 GBP2023-09-30
Furniture and fittings
4,187 GBP2024-09-30
4,023 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
196 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
164 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
3,470 GBP2024-09-30
3,470 GBP2023-09-30
Plant and equipment
624 GBP2024-09-30
216 GBP2023-09-30
Furniture and fittings
492 GBP2024-09-30
656 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
227,942 GBP2024-09-30
198,851 GBP2023-09-30
Computers
26,008 GBP2024-09-30
25,040 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
264,819 GBP2024-09-30
234,156 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
140,132 GBP2024-09-30
116,494 GBP2023-09-30
Computers
21,015 GBP2024-09-30
19,626 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,430 GBP2024-09-30
142,043 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
23,638 GBP2023-10-01 ~ 2024-09-30
Computers
1,389 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,387 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Motor vehicles
87,810 GBP2024-09-30
82,357 GBP2023-09-30
Computers
4,993 GBP2024-09-30
5,414 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
132,756 GBP2024-09-30
132,758 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
27,544 GBP2024-09-30
24,061 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
160,300 GBP2024-09-30
156,819 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
10,315 GBP2024-09-30
10,071 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
35,166 GBP2024-09-30
10,699 GBP2023-09-30
Trade Creditors/Trade Payables
Current
31,205 GBP2024-09-30
39,953 GBP2023-09-30
Other Taxation & Social Security Payable
Current
63,784 GBP2024-09-30
60,929 GBP2023-09-30
Other Creditors
Current
9,202 GBP2024-09-30
7,400 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
7,856 GBP2024-09-30
18,177 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
34,181 GBP2024-09-30
44,495 GBP2023-09-30
  • ASSOCIATE VEHICLE INSTALLATIONS LIMITED
    Info
    Registered number 05126547
    icon of addressGround Floor Southway House, 29 Southway, Colchester, Essex CO2 7BA
    Private Limited Company incorporated on 2004-05-12 (21 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-19
    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 16 October 2025 and licensed under the Open Government Licence v3.0.