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
    Testani, Mario
    Accountant born in October 1955
    Individual (1 offspring)
    Officer
    2006-08-02 ~ now
    OF - Director → CIF 0
    Mr Mario Testani
    Born in October 1955
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Elsley Court, 20-22 Great Titchfield Street, London, United Kingdom
    Active Corporate (22 parents, 103 offsprings)
    Officer
    2021-01-01 ~ now
    OF - Secretary → CIF 0
Ceased 6
  • 1
    Lichkin, Terence Malcolm
    Bookeeper born in July 1948
    Individual (8 offsprings)
    Officer
    2006-09-22 ~ 2020-04-22
    OF - Director → CIF 0
  • 2
    INTERLINK TRADE LIMITED - now
    4th Floor, 3 Tenterden Street, Hanover Square, London
    Dissolved Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    1 GBP2022-12-31
    Officer
    2006-07-31 ~ 2006-07-31
    PE - Nominee Director → CIF 0
  • 3
    5th, Floor, 89 New Bond Street, London, England
    Dissolved Corporate (4 parents, 53 offsprings)
    Officer
    2013-01-01 ~ 2016-03-31
    PE - Secretary → CIF 0
  • 4
    4th Floor, 3 Tenterden Street, Hanover Square, London
    Active Corporate (1 parent, 207 offsprings)
    Equity (Company account)
    1 GBP2023-12-31
    Officer
    2006-07-31 ~ 2006-07-31
    PE - Nominee Secretary → CIF 0
  • 5
    89, New Bond Street, London, England
    Dissolved Corporate (2 parents, 33 offsprings)
    Officer
    2006-08-02 ~ 2013-01-01
    PE - Secretary → CIF 0
  • 6
    Elsley Court, 20-22 Great Titchfield Street, London, United Kingdom
    Active Corporate (5 parents, 28 offsprings)
    Equity (Company account)
    65,494 GBP2021-12-31
    Officer
    2016-03-31 ~ 2020-12-31
    PE - Secretary → CIF 0
parent relation
Company in focus

AULTMORE MANAGEMENT COMPANY LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,468 GBP2022-12-31
Fixed Assets
1,468 GBP2022-12-31
Debtors
Current
611,876 GBP2023-12-31
544,414 GBP2022-12-31
Cash at bank and in hand
14,383 GBP2023-12-31
50,590 GBP2022-12-31
Current Assets
626,259 GBP2023-12-31
595,004 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-17,083 GBP2023-12-31
-25,345 GBP2022-12-31
Net Current Assets/Liabilities
609,176 GBP2023-12-31
569,659 GBP2022-12-31
Total Assets Less Current Liabilities
609,176 GBP2023-12-31
571,127 GBP2022-12-31
Net Assets/Liabilities
609,176 GBP2023-12-31
571,127 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
609,175 GBP2023-12-31
571,126 GBP2022-12-31
Equity
609,176 GBP2023-12-31
571,127 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,824 GBP2022-12-31
Motor vehicles
17,160 GBP2022-12-31
Furniture and fittings
2,521 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
48,505 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-28,824 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-17,160 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-2,521 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-48,505 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
28,550 GBP2022-12-31
Motor vehicles
17,006 GBP2022-12-31
Furniture and fittings
1,481 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
47,037 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,040 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
1,040 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-28,550 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-17,006 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-2,521 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-48,077 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
274 GBP2022-12-31
Motor vehicles
154 GBP2022-12-31
Furniture and fittings
1,040 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
610,337 GBP2023-12-31
543,003 GBP2022-12-31
Other Debtors
Current
618 GBP2023-12-31
Prepayments/Accrued Income
Current
490 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
921 GBP2023-12-31
921 GBP2022-12-31
Corporation Tax Payable
Current
10,348 GBP2023-12-31
15,291 GBP2022-12-31
Taxation/Social Security Payable
Current
468 GBP2023-12-31
5,432 GBP2022-12-31
Other Creditors
Current
224 GBP2023-12-31
1,622 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
6,043 GBP2023-12-31
3,000 GBP2022-12-31
Creditors
Current
17,083 GBP2023-12-31
25,345 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
  • AULTMORE MANAGEMENT COMPANY LIMITED
    Info
    Registered number 05892191
    Elsley Court, 20-22 Great Titchfield Street, London W1W 8BE
    Private Limited Company incorporated on 2006-07-31 (18 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-15
    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.