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
    Bennett, Marc Stephen
    Chartered Accountant born in July 1965
    Individual (7 offsprings)
    Officer
    2010-03-03 ~ now
    OF - director → CIF 0
    Mr Marc Stephen Bennett
    Born in July 1965
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Jason, Marc Elliot
    Certified Accountant born in February 1972
    Individual (15 offsprings)
    Officer
    2010-03-03 ~ now
    OF - director → CIF 0
    Mr Marc Elliot Jason
    Born in February 1972
    Individual (15 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Kaye, Nicholas Simon
    Chartered Accountant born in September 1955
    Individual (20 offsprings)
    Officer
    2010-03-03 ~ 2023-04-10
    OF - director → CIF 0
parent relation
Company in focus

AEL MARKHAMS LTD

Previous name
AEL ACCOUNTANCY LTD - 2015-10-07
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
2,795,283 GBP2024-03-31
2,432,882 GBP2023-03-31
Property, Plant & Equipment
32,163 GBP2024-03-31
43,919 GBP2023-03-31
Fixed Assets
2,827,446 GBP2024-03-31
2,476,801 GBP2023-03-31
Debtors
355,509 GBP2024-03-31
284,113 GBP2023-03-31
Cash at bank and in hand
446,156 GBP2024-03-31
660,464 GBP2023-03-31
Current Assets
900,165 GBP2024-03-31
1,013,077 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-869,485 GBP2024-03-31
-611,026 GBP2023-03-31
Net Current Assets/Liabilities
30,680 GBP2024-03-31
402,051 GBP2023-03-31
Total Assets Less Current Liabilities
2,858,126 GBP2024-03-31
2,878,852 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-244,476 GBP2024-03-31
-282,175 GBP2023-03-31
Net Assets/Liabilities
2,606,814 GBP2024-03-31
2,590,156 GBP2023-03-31
Equity
Called up share capital
130 GBP2024-03-31
130 GBP2023-03-31
Retained earnings (accumulated losses)
2,606,684 GBP2024-03-31
2,590,026 GBP2023-03-31
Equity
2,606,814 GBP2024-03-31
2,590,156 GBP2023-03-31
Average Number of Employees
222023-04-01 ~ 2024-03-31
222022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
3,472,344 GBP2024-03-31
3,052,592 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
677,061 GBP2024-03-31
619,710 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
57,351 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
2,795,283 GBP2024-03-31
2,432,882 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
21,030 GBP2024-03-31
22,980 GBP2023-03-31
Furniture and fittings
91,979 GBP2024-03-31
89,275 GBP2023-03-31
Computers
125,023 GBP2024-03-31
118,364 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
238,032 GBP2024-03-31
230,619 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-1,950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
12,688 GBP2024-03-31
11,020 GBP2023-03-31
Furniture and fittings
82,012 GBP2024-03-31
73,519 GBP2023-03-31
Computers
111,169 GBP2024-03-31
102,161 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
205,869 GBP2024-03-31
186,700 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,668 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
8,493 GBP2023-04-01 ~ 2024-03-31
Computers
9,008 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,169 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
8,342 GBP2024-03-31
11,960 GBP2023-03-31
Furniture and fittings
9,967 GBP2024-03-31
15,756 GBP2023-03-31
Computers
13,854 GBP2024-03-31
16,203 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
256,704 GBP2024-03-31
202,569 GBP2023-03-31
Other Debtors
Current
40,038 GBP2024-03-31
5,000 GBP2023-03-31
Prepayments/Accrued Income
Current
58,767 GBP2024-03-31
76,544 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
355,509 GBP2024-03-31
284,113 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
257,453 GBP2024-03-31
144,318 GBP2023-03-31
Trade Creditors/Trade Payables
Current
72,766 GBP2024-03-31
63,680 GBP2023-03-31
Other Taxation & Social Security Payable
Current
517,076 GBP2024-03-31
378,820 GBP2023-03-31
Other Creditors
Current
22,190 GBP2024-03-31
24,208 GBP2023-03-31
Creditors
Current
869,485 GBP2024-03-31
611,026 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
243,876 GBP2024-03-31
281,575 GBP2023-03-31
Creditors
Non-current
244,476 GBP2024-03-31
282,175 GBP2023-03-31
Related profiles found in government register
  • AEL MARKHAMS LTD
    Info
    AEL ACCOUNTANCY LTD - 2015-10-07
    Registered number 07175951
    201 Haverstock Hill, London NW3 4QG
    Private Limited Company incorporated on 2010-03-03 (15 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-10
    CIF 0
  • AEL MARKHAMS LTD
    S
    Registered number 07175951
    201, Haverstock Hill, London, England, NW3 4QG
    UNITED KINGDOM
    CIF 1
  • AEL MARKHAMS LTD
    S
    Registered number 07175951
    201, Haverstock Hill, London, England, NW3 4QG
    Private Limited Company in Companies House, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • 201 Haverstock Hill, London, England
    Corporate (3 parents)
    Equity (Company account)
    899,515 GBP2024-06-30
    Person with significant control
    2024-10-29 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
Ceased 1
  • KROLDALE LIMITED - 1995-04-10
    Unigel House 7 Park View Alder Close, Eastbourne, East Sussex, England, England
    Corporate (6 parents)
    Officer
    2015-10-12 ~ 2017-11-08
    CIF 1 - secretary → ME

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