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
1
Patel, Naresh
Born in May 1967Individual (7 offsprings)Officer2007-04-19 ~ nowOF - Director → CIF 0Patel, Pareshkumar
Born in May 1971Individual (7 offsprings)Officer2018-03-01 ~ nowOF - Director → CIF 0Patel, Pareshkumar
Individual (7 offsprings)Officer2007-04-19 ~ nowOF - Secretary → CIF 0Mr Pareshkumar Patel
Born in May 1971Individual (7 offsprings)Person with significant control2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0Mrs Dharmishthabahen Paresh Kumar Patel
Born in June 1981Individual (7 offsprings)Person with significant control2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0Mr Naresh Patel
Born in May 1967Individual (7 offsprings)Person with significant control2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0Mrs Binaben Naresh Patel
Born in July 1973Individual (7 offsprings)Person with significant control2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0
Company in focus
ASV (UK) LTD
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Intangible Assets
270,000 GBP2024-03-31
337,500 GBP2023-03-31
Property, Plant & Equipment
47,787 GBP2024-03-31
42,871 GBP2023-03-31
Fixed Assets
317,787 GBP2024-03-31
380,371 GBP2023-03-31
Total Inventories
20,154 GBP2024-03-31
34,250 GBP2023-03-31
Debtors
79,842 GBP2024-03-31
64,112 GBP2023-03-31
Cash at bank and in hand
30,680 GBP2024-03-31
78,705 GBP2023-03-31
Current Assets
130,676 GBP2024-03-31
177,067 GBP2023-03-31
Creditors
-629,415 GBP2024-03-31
-688,691 GBP2023-03-31
Net Current Assets/Liabilities
-498,739 GBP2024-03-31
-511,624 GBP2023-03-31
Total Assets Less Current Liabilities
-180,952 GBP2024-03-31
-131,253 GBP2023-03-31
Creditors
Non-current
-11,786 GBP2024-03-31
-22,048 GBP2023-03-31
Net Assets/Liabilities
-192,738 GBP2024-03-31
-153,301 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
-192,742 GBP2024-03-31
-153,305 GBP2023-03-31
Average Number of Employees
682023-04-01 ~ 2024-03-31
642022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
675,000 GBP2024-03-31
675,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
405,000 GBP2024-03-31
337,500 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
67,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
270,000 GBP2024-03-31
337,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,009 GBP2024-03-31
17,133 GBP2023-03-31
Motor vehicles
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Furniture and fittings
16,353 GBP2024-03-31
13,355 GBP2023-03-31
Computers
4,816 GBP2024-03-31
4,816 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
85,178 GBP2024-03-31
65,304 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,616 GBP2024-03-31
9,299 GBP2023-03-31
Motor vehicles
6,500 GBP2024-03-31
500 GBP2023-03-31
Furniture and fittings
11,476 GBP2024-03-31
9,381 GBP2023-03-31
Computers
3,799 GBP2024-03-31
3,253 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,391 GBP2024-03-31
22,433 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,317 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
6,000 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,095 GBP2023-04-01 ~ 2024-03-31
Computers
546 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,958 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
18,393 GBP2024-03-31
7,834 GBP2023-03-31
Motor vehicles
23,500 GBP2024-03-31
29,500 GBP2023-03-31
Furniture and fittings
4,877 GBP2024-03-31
3,974 GBP2023-03-31
Computers
1,017 GBP2024-03-31
1,563 GBP2023-03-31
Other types of inventories not specified separately
20,154 GBP2024-03-31
34,250 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
18,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
35,417 GBP2024-03-31
16,898 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
21,377 GBP2024-03-31
30,097 GBP2023-03-31
Other Taxation & Social Security Payable
Current
61,551 GBP2024-03-31
50,455 GBP2023-03-31
Creditors
Current
629,415 GBP2024-03-31
688,691 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,786 GBP2024-03-31
22,048 GBP2023-03-31
- Registered number 06219597
ASV (UK) LTD
Info109 Coleman Road, Leicester LE5 4LEPRIVATE LIMITED COMPANY incorporated on 2007-04-19 (18 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-04-19CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.