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 4
  • 1
    Theakstone, Matthew James
    Finance Director born in November 1986
    Individual (3 offsprings)
    Officer
    2023-12-18 ~ now
    OF - Director → CIF 0
  • 2
    Kollat, Jan Christopher
    Director born in January 1976
    Individual (4 offsprings)
    Officer
    2023-12-18 ~ now
    OF - Director → CIF 0
  • 3
    Chacko, Ninan
    Chief Executive born in January 1965
    Individual (4 offsprings)
    Officer
    2023-12-18 ~ now
    OF - Director → CIF 0
  • 4
    16a, Crane Grove, London
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    3,980,967 GBP2023-12-31
    Person with significant control
    2022-02-15 ~ 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 2
  • 1
    Harrington, Edward Charles
    Designer born in October 1986
    Individual (4 offsprings)
    Officer
    2013-02-14 ~ 2023-12-18
    OF - Director → CIF 0
    Mr Edward Charles Harrington
    Born in October 1986
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-02-15
    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
    Sheret, Anthony Neal
    Designer born in February 1987
    Individual (4 offsprings)
    Officer
    2013-02-14 ~ 2023-12-18
    OF - Director → CIF 0
    Mr Anthony Neal Sheret
    Born in February 1987
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-02-15
    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
parent relation
Company in focus

AS & EH PARTNERSHIP LIMITED

Standard Industrial Classification
74100 - Specialised Design Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2023-12-31
Class 2 ordinary share
12023-04-01 ~ 2023-12-31
Intangible Assets
82,482 GBP2023-12-31
106,843 GBP2023-03-31
Property, Plant & Equipment
7,329 GBP2023-03-31
Fixed Assets
82,482 GBP2023-12-31
114,172 GBP2023-03-31
Debtors
4,436,316 GBP2023-12-31
572,871 GBP2023-03-31
Cash at bank and in hand
755,311 GBP2023-12-31
3,116,415 GBP2023-03-31
Current Assets
5,191,627 GBP2023-12-31
3,689,286 GBP2023-03-31
Creditors
Current
1,072,002 GBP2023-12-31
432,255 GBP2023-03-31
Net Current Assets/Liabilities
4,119,625 GBP2023-12-31
3,257,031 GBP2023-03-31
Total Assets Less Current Liabilities
4,202,107 GBP2023-12-31
3,371,203 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
4,201,107 GBP2023-12-31
3,370,203 GBP2023-03-31
Equity
4,202,107 GBP2023-12-31
3,371,203 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2023-12-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2023-12-31
70,000 GBP2023-03-31
Other than goodwill
162,405 GBP2023-12-31
162,405 GBP2023-03-31
Intangible Assets - Gross Cost
232,405 GBP2023-12-31
232,405 GBP2023-03-31
Intangible assets - Disposals
-6,330 GBP2023-04-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,000 GBP2023-12-31
70,000 GBP2023-03-31
Other than goodwill
79,923 GBP2023-12-31
55,562 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
149,923 GBP2023-12-31
125,562 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
24,361 GBP2023-04-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
24,361 GBP2023-04-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
82,482 GBP2023-12-31
106,843 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,529 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-27,237 GBP2023-04-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,200 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-19,200 GBP2023-04-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
7,329 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
492,275 GBP2023-12-31
571,871 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
2,680 GBP2023-12-31
Other Debtors
Current
3,842,690 GBP2023-12-31
1,000 GBP2023-03-31
Prepayments/Accrued Income
Current
97,799 GBP2023-12-31
Prepayments
Current
872 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
4,436,316 GBP2023-12-31
572,871 GBP2023-03-31
Trade Creditors/Trade Payables
Current
188,432 GBP2023-12-31
320 GBP2023-03-31
Corporation Tax Payable
Current
675,229 GBP2023-12-31
344,601 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,846 GBP2023-12-31
5,516 GBP2023-03-31
Other Creditors
Current
5,578 GBP2023-12-31
8,200 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
157,127 GBP2023-12-31
Accrued Liabilities
Current
15,984 GBP2023-12-31
2,635 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
Class 2 ordinary share
1,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,934,904 GBP2023-04-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,104,000 GBP2023-04-01 ~ 2023-12-31
  • AS & EH PARTNERSHIP LIMITED
    Info
    Registered number 08402407
    141-143 Shoreditch High Street, 3rd Floor, London E1 6JE
    Private Limited Company incorporated on 2013-02-14 (12 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-16
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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