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
    Castellano, Simonetta
    Director born in June 1972
    Individual (11 offsprings)
    Officer
    2019-09-22 ~ now
    OF - Director → CIF 0
    Ms Simonetta Castellano
    Born in June 1972
    Individual (11 offsprings)
    Person with significant control
    2024-12-13 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Neale, Matthew
    Director born in October 1973
    Individual (17 offsprings)
    Officer
    2019-01-08 ~ now
    OF - Director → CIF 0
    Mr Matthew Neale
    Born in October 1973
    Individual (17 offsprings)
    Person with significant control
    2024-12-13 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Matthews, Stephen
    Accountant born in May 1980
    Individual (10 offsprings)
    Officer
    2011-10-01 ~ now
    OF - Director → CIF 0
    Mr Stephen Matthews
    Born in May 1980
    Individual (10 offsprings)
    Person with significant control
    2024-12-13 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 11
  • 1
    Ross, Nicholas Sydney
    Director born in December 1948
    Individual
    Officer
    2013-03-08 ~ 2017-12-24
    OF - Director → CIF 0
  • 2
    Plummer, Teresa
    Director born in July 1961
    Individual
    Officer
    2009-09-29 ~ 2010-02-10
    OF - Director → CIF 0
  • 3
    Goram, Andrew John
    Accountant born in November 1949
    Individual (1 offspring)
    Officer
    2007-09-21 ~ 2008-10-06
    OF - Director → CIF 0
  • 4
    Ms Simonetta Castellano
    Born in June 1972
    Individual (11 offsprings)
    Person with significant control
    2019-11-06 ~ 2024-12-13
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 5
    Neale, Matthew
    Accountant born in October 1973
    Individual (17 offsprings)
    Officer
    2007-09-21 ~ 2017-01-01
    OF - Director → CIF 0
    Mr Matthew Neale
    Born in October 1973
    Individual (17 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-12-13
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 6
    Woods, Paul David
    Tax Manager born in August 1981
    Individual
    Officer
    2015-03-11 ~ 2019-01-08
    OF - Director → CIF 0
  • 7
    Mr Stephen Matthews
    Born in May 1980
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-12-13
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 8
    Sumpter, Paul Derrick
    Accountant born in June 1949
    Individual
    Officer
    2007-09-21 ~ 2019-01-08
    OF - Director → CIF 0
    Sumpter, Paul Derrick
    Accountant
    Individual
    Officer
    2007-09-21 ~ 2019-11-06
    OF - Secretary → CIF 0
    Mr Paul Derrick Sumpter
    Born in June 1949
    Individual
    Person with significant control
    2016-04-06 ~ 2019-11-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 9
    16 Churchill Way, Cardiff
    Active Corporate (1 parent, 104 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2007-09-21 ~ 2007-09-21
    PE - Nominee Secretary → CIF 0
  • 10
    16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2007-09-21 ~ 2007-09-21
    PE - Nominee Director → CIF 0
  • 11
    TC EA LIMITED - now
    8, Hopper Way, Diss, Norfolk, England
    Active Corporate (4 parents, 1 offspring)
    Person with significant control
    2024-12-13 ~ 2024-12-13
    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
parent relation
Company in focus

EA ASSIST LIMITED

Previous name
HW BOOKKEEPING LIMITED - 2008-07-23
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
7,600 GBP2024-03-31
15,200 GBP2023-03-31
Property, Plant & Equipment
886 GBP2024-03-31
1,480 GBP2023-03-31
Fixed Assets - Investments
62,747 GBP2024-03-31
62,747 GBP2023-03-31
Fixed Assets
71,233 GBP2024-03-31
79,427 GBP2023-03-31
Debtors
101,740 GBP2024-03-31
184,705 GBP2023-03-31
Cash at bank and in hand
10,545 GBP2024-03-31
11,926 GBP2023-03-31
Current Assets
112,285 GBP2024-03-31
196,631 GBP2023-03-31
Creditors
Current
132,146 GBP2024-03-31
124,642 GBP2023-03-31
Net Current Assets/Liabilities
-19,861 GBP2024-03-31
71,989 GBP2023-03-31
Total Assets Less Current Liabilities
51,372 GBP2024-03-31
151,416 GBP2023-03-31
Net Assets/Liabilities
30,831 GBP2024-03-31
111,552 GBP2023-03-31
Equity
Called up share capital
199 GBP2024-03-31
199 GBP2023-03-31
Share premium
24,153 GBP2024-03-31
24,153 GBP2023-03-31
Capital redemption reserve
6 GBP2024-03-31
6 GBP2023-03-31
Retained earnings (accumulated losses)
6,473 GBP2024-03-31
87,194 GBP2023-03-31
Equity
30,831 GBP2024-03-31
111,552 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
76,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
68,400 GBP2024-03-31
60,800 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,600 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
7,600 GBP2024-03-31
15,200 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,264 GBP2023-03-31
Computers
8,842 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,106 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
824 GBP2024-03-31
746 GBP2023-03-31
Computers
8,396 GBP2024-03-31
7,880 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,220 GBP2024-03-31
8,626 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
78 GBP2023-04-01 ~ 2024-03-31
Computers
516 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
594 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
440 GBP2024-03-31
518 GBP2023-03-31
Computers
446 GBP2024-03-31
962 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
62,747 GBP2023-03-31
Investments in Group Undertakings
62,747 GBP2024-03-31
62,747 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
46,740 GBP2024-03-31
34,705 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
55,000 GBP2024-03-31
150,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
101,740 GBP2024-03-31
184,705 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
8,000 GBP2024-03-31
8,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,130 GBP2024-03-31
2,930 GBP2023-03-31
Amounts owed to group undertakings
Current
8,314 GBP2024-03-31
17,303 GBP2023-03-31
Other Taxation & Social Security Payable
Current
52,807 GBP2024-03-31
33,819 GBP2023-03-31
Other Creditors
Current
55,895 GBP2024-03-31
62,590 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
10,000 GBP2024-03-31
18,000 GBP2023-03-31
Other Creditors
Non-current
10,373 GBP2024-03-31
21,583 GBP2023-03-31
Related profiles found in government register
  • EA ASSIST LIMITED
    Info
    HW BOOKKEEPING LIMITED - 2008-07-23
    Registered number 06378380
    8 Hopper Way, Diss Business Park, Diss, Norfolk IP22 4GT
    Private Limited Company incorporated on 2007-09-21 (17 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-21
    CIF 0
  • EA ASSIST LIMITED
    S
    Registered number 06378380
    8 Hopper Way, Diss Business Park, Diss, Norfolk, United Kingdom, IP22 4GT
    Limited in Uk Register Of Companies, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Englands Lane Business Centre 47 Englands Lane, Gorleston, Great Yarmouth, Norfolk
    Active Corporate (4 parents)
    Equity (Company account)
    -5,192 GBP2024-03-31
    Person with significant control
    2021-11-30 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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