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 6
  • 1
    Cowell, David Matthew
    Managing Director born in February 1982
    Individual (5 offsprings)
    Officer
    2016-01-04 ~ now
    OF - Director → CIF 0
  • 2
    Hoppenbrouwers, Philip
    Education born in September 1950
    Individual (5 offsprings)
    Officer
    2006-12-14 ~ now
    OF - Director → CIF 0
  • 3
    Gosden, Gemma Ann
    Building Surveyor born in April 1979
    Individual (9 offsprings)
    Officer
    2012-01-18 ~ now
    OF - Director → CIF 0
  • 4
    Hoppenbrouwers, Jill
    Director born in April 1952
    Individual (2 offsprings)
    Officer
    2017-10-25 ~ now
    OF - Director → CIF 0
  • 5
    Lamjav, Navchaa
    Finance Director born in September 1975
    Individual (3 offsprings)
    Officer
    2013-04-10 ~ now
    OF - Director → CIF 0
  • 6
    The Old Carriage Works, Moresk Road, Truro, England
    Active Corporate (5 parents, 3 offsprings)
    Equity (Company account)
    916,791 GBP2024-07-31
    Person with significant control
    2020-08-01 ~ 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 5
  • 1
    Waring, Raymond Norman
    Education Services born in June 1948
    Individual
    Officer
    2012-07-18 ~ 2014-10-20
    OF - Director → CIF 0
  • 2
    Mr Philip Hoppenbrouwers
    Born in September 1950
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-08-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Hoppenbrouwers, Jill
    Individual (2 offsprings)
    Officer
    2006-12-14 ~ 2014-11-14
    OF - Secretary → CIF 0
    Mrs Jill Hoppenbrouwers
    Born in April 1952
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-08-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Payne, Linda Anne
    Teacher born in January 1953
    Individual (1 offspring)
    Officer
    2010-07-17 ~ 2014-09-30
    OF - Director → CIF 0
  • 5
    Mersh, Paul Eric
    Education Director born in June 1957
    Individual
    Officer
    2012-01-18 ~ 2017-01-26
    OF - Director → CIF 0
parent relation
Company in focus

ASD LEARNING LIMITED

Standard Industrial Classification
85590 - Other Education N.e.c.
Brief company account
Property, Plant & Equipment
220,981 GBP2024-07-31
233,576 GBP2023-07-31
Debtors
1,610,001 GBP2024-07-31
1,684,648 GBP2023-07-31
Cash at bank and in hand
1,359,397 GBP2024-07-31
1,594,761 GBP2023-07-31
Current Assets
2,969,398 GBP2024-07-31
3,279,409 GBP2023-07-31
Net Current Assets/Liabilities
2,749,181 GBP2024-07-31
3,019,421 GBP2023-07-31
Total Assets Less Current Liabilities
2,970,162 GBP2024-07-31
3,252,997 GBP2023-07-31
Net Assets/Liabilities
2,943,644 GBP2024-07-31
3,216,016 GBP2023-07-31
Equity
Called up share capital
1,040 GBP2024-07-31
1,040 GBP2023-07-31
Capital redemption reserve
61 GBP2024-07-31
61 GBP2023-07-31
Retained earnings (accumulated losses)
2,942,543 GBP2024-07-31
3,214,915 GBP2023-07-31
Equity
2,943,644 GBP2024-07-31
3,216,016 GBP2023-07-31
Average Number of Employees
702023-08-01 ~ 2024-07-31
602022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
144,890 GBP2024-07-31
139,569 GBP2023-07-31
Motor vehicles
188,555 GBP2024-07-31
159,246 GBP2023-07-31
Computers
317,424 GBP2024-07-31
292,832 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
650,869 GBP2024-07-31
591,647 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-17,975 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-17,975 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
99,027 GBP2024-07-31
87,561 GBP2023-07-31
Motor vehicles
96,405 GBP2024-07-31
65,802 GBP2023-07-31
Computers
234,456 GBP2024-07-31
204,708 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
429,888 GBP2024-07-31
358,071 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
11,466 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
39,112 GBP2023-08-01 ~ 2024-07-31
Computers
29,748 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80,326 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,509 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,509 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Improvements to leasehold property
45,863 GBP2024-07-31
52,008 GBP2023-07-31
Motor vehicles
92,150 GBP2024-07-31
93,444 GBP2023-07-31
Computers
82,968 GBP2024-07-31
88,124 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
103,944 GBP2024-07-31
173,701 GBP2023-07-31
Amounts Owed by Group Undertakings
Current
1,477,969 GBP2024-07-31
1,477,969 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
28,088 GBP2024-07-31
32,978 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
1,610,001 GBP2024-07-31
1,684,648 GBP2023-07-31
Trade Creditors/Trade Payables
Current
20,504 GBP2024-07-31
16,335 GBP2023-07-31
Other Taxation & Social Security Payable
Current
155,997 GBP2024-07-31
227,262 GBP2023-07-31
Other Creditors
Current
43,716 GBP2024-07-31
16,391 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
18,240 GBP2024-07-31
75,000 GBP2023-07-31
Between one and five year
240,000 GBP2023-07-31
More than five year
75,000 GBP2023-07-31
All periods
18,240 GBP2024-07-31
390,000 GBP2023-07-31
Related profiles found in government register
  • ASD LEARNING LIMITED
    Info
    Registered number 06029171
    42-46 Harmer Street, Gravesend, Kent DA12 2AX
    Private Limited Company incorporated on 2006-12-14 (18 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-14
    CIF 0
  • ASD LEARNING
    S
    Registered number 06029171
    42-46, Harmer Street, Gravesend, England, DA12 2AX
    Private Limited Company in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • ASD MIDLANDS LTD - 2012-11-20
    42-46 Harmer Street, Gravesend, Kent, England
    Active Corporate (5 parents)
    Equity (Company account)
    1,477,596 GBP2024-07-31
    Person with significant control
    2018-01-05 ~ 2023-05-24
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

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