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
Wardrop, Mark Steven
Born in October 1971Individual (8 offsprings)Officer
2013-11-01 ~ nowOF - Director → CIF 0 - 2
Law, Stuart Alexander
Born in October 1963Individual (28 offsprings)Officer 2012-03-27 ~ nowOF - Director → CIF 0Mr Stuart Alexander Law
Born in October 1963Individual (28 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control as a member of a firm → CIF 0
Ceased
8
- 1
Mellish, Christopher Robert
Director born in August 1977Individual (5 offsprings)Officer 2013-04-18 ~ 2023-05-09OF - Director → CIF 0 - 2
Penston, David Michael
Born in November 1956IndividualOfficer 2013-01-31 ~ 2022-08-31OF - Director → CIF 0 - 3
Charnley, Andrew
Managing Director born in April 1972Individual (2 offsprings)Officer 2022-08-22 ~ 2023-09-25OF - Director → CIF 0 - 4
Pailin, Robert Arthur
Director born in May 1969Individual (4 offsprings)Officer 2016-11-01 ~ 2019-06-28OF - Director → CIF 0 - 5
Sheppard, Andrew Frederick
Risk & Compliance Manager born in December 1966Individual (1 offspring)Officer 2013-11-01 ~ 2024-05-31OF - Director → CIF 0 - 6
Macklin, Christopher
Chief Risk Officer born in October 1962IndividualOfficer 2018-10-19 ~ 2023-11-23OF - Director → CIF 0 - 7
Holgate, Andrew David John
Managing Director born in November 1976Individual (4 offsprings)Officer 2012-11-02 ~ 2018-08-22OF - Director → CIF 0 - 8
Dingwall, Alison
Company Director born in August 1969IndividualOfficer 2020-06-01 ~ 2023-10-06OF - Director → CIF 0
Company in focus
ASSETZ SME CAPITAL LIMITED
Standard Industrial Classification
64999 - Financial Intermediation Not Elsewhere Classified
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
8,790,662 GBP2023-04-01 ~ 2024-03-31
11,447,196 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-809,131 GBP2023-04-01 ~ 2024-03-31
-2,304,764 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
7,981,531 GBP2023-04-01 ~ 2024-03-31
9,142,432 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-9,269,744 GBP2023-04-01 ~ 2024-03-31
-13,350,521 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-1,288,213 GBP2023-04-01 ~ 2024-03-31
-4,208,089 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
162,286 GBP2023-04-01 ~ 2024-03-31
12,324 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-908,611 GBP2023-04-01 ~ 2024-03-31
-4,374,381 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-339,091 GBP2023-04-01 ~ 2024-03-31
-3,626,821 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-339,091 GBP2023-04-01 ~ 2024-03-31
-3,626,821 GBP2022-04-01 ~ 2023-03-31
Fixed Assets
3,946,455 GBP2024-03-31
4,992,673 GBP2023-03-31
Debtors
3,549,816 GBP2024-03-31
2,862,523 GBP2023-03-31
Cash at bank and in hand
104,070 GBP2024-03-31
501,337 GBP2023-03-31
Current Assets
3,653,886 GBP2024-03-31
3,363,860 GBP2023-03-31
Net Current Assets/Liabilities
1,583,296 GBP2024-03-31
916,081 GBP2023-03-31
Total Assets Less Current Liabilities
5,529,751 GBP2024-03-31
5,908,754 GBP2023-03-31
Net Assets/Liabilities
4,529,668 GBP2024-03-31
4,868,759 GBP2023-03-31
Equity
Called up share capital
260 GBP2024-03-31
260 GBP2023-03-31
203 GBP2022-03-31
Share premium
13,032,783 GBP2024-03-31
13,032,783 GBP2023-03-31
10,182,840 GBP2022-03-31
Retained earnings (accumulated losses)
-8,503,375 GBP2024-03-31
-8,164,284 GBP2023-03-31
-4,537,463 GBP2022-03-31
Equity
4,529,668 GBP2024-03-31
4,868,759 GBP2023-03-31
5,645,580 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-339,091 GBP2023-04-01 ~ 2024-03-31
-3,626,821 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
57 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
2,850,000 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
258,151 GBP2023-04-01 ~ 2024-03-31
1,043,000 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
91,864 GBP2023-04-01 ~ 2024-03-31
266,279 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
6,054,303 GBP2023-04-01 ~ 2024-03-31
8,211,792 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
362023-04-01 ~ 2024-03-31
1262022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
7,134,750 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
4,030,875 GBP2024-03-31
3,315,234 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
715,641 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
215,804 GBP2024-03-31
215,804 GBP2023-03-31
Furniture and fittings
372,944 GBP2024-03-31
372,944 GBP2023-03-31
Computers
448,114 GBP2024-03-31
443,706 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,036,862 GBP2024-03-31
1,032,454 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
207,225 GBP2024-03-31
203,141 GBP2023-03-31
Furniture and fittings
358,363 GBP2024-03-31
352,992 GBP2023-03-31
Computers
365,744 GBP2024-03-31
296,154 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
931,332 GBP2024-03-31
852,287 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,084 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
5,371 GBP2023-04-01 ~ 2024-03-31
Computers
69,590 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
79,045 GBP2023-04-01 ~ 2024-03-31
Total assets
180,167 GBP2023-03-31
Investment Property - Fair Value Model
1,144,920 GBP2024-03-31
1,875,648 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-730,728 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
535,149 GBP2024-03-31
480,257 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,676,759 GBP2024-03-31
759,945 GBP2023-03-31
Other Debtors
Current
913,659 GBP2024-03-31
988,753 GBP2023-03-31
Prepayments/Accrued Income
Current
55,550 GBP2024-03-31
248,586 GBP2023-03-31
Debtors
Current
3,181,117 GBP2024-03-31
2,477,541 GBP2023-03-31
Trade Creditors/Trade Payables
Current
412,182 GBP2024-03-31
843,871 GBP2023-03-31
Amounts owed to group undertakings
Current
134 GBP2024-03-31
Corporation Tax Payable
Current
20,039 GBP2024-03-31
Taxation/Social Security Payable
Current
450,684 GBP2024-03-31
277,265 GBP2023-03-31
Other Creditors
Current
739,395 GBP2024-03-31
737,366 GBP2023-03-31
Accrued Liabilities
Current
252,271 GBP2024-03-31
262,274 GBP2023-03-31
Other Creditors
Non-current
229,000 GBP2024-03-31
Deferred Tax Liabilities
5,389 GBP2024-03-31
19,440 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,389 GBP2024-03-31
19,440 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
260 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-339,091 GBP2023-04-01 ~ 2024-03-31
- Registered number 08007287
ASSETZ SME CAPITAL LIMITED
Info
Assetz House Manchester Green, 335 Styal Road, Manchester M22 5LWPRIVATE LIMITED COMPANY incorporated on 2012-03-27 (13 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-03-27CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.