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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
    Smith, Steven George
    Born in December 1963
    Individual (1 offspring)
    Officer
    icon of calendar 2014-05-08 ~ now
    OF - Director → CIF 0
  • 2
    Young, Sally Anne
    Born in September 1988
    Individual (1 offspring)
    Officer
    icon of calendar 2024-07-19 ~ now
    OF - Director → CIF 0
    Mrs Sally Anne Young
    Born in September 1988
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2024-07-19 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firmCIF 0
    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% as a member of a firmCIF 0
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trustCIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trustCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 3
    Smith, Alison Jane
    Born in April 1968
    Individual (1 offspring)
    Officer
    icon of calendar 2014-05-08 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Mr Steven George Smith
    Born in December 1963
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2017-05-08 ~ 2025-04-02
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Mrs Alison Jane Smith
    Born in April 1968
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2017-05-08 ~ 2025-04-02
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

AS MODELLING & DATA LIMITED

Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Property, Plant & Equipment
12,524 GBP2024-05-31
16,353 GBP2023-05-31
Debtors
51,580 GBP2024-05-31
1,404 GBP2023-05-31
Cash at bank and in hand
312,582 GBP2024-05-31
297,845 GBP2023-05-31
Current Assets
364,162 GBP2024-05-31
299,249 GBP2023-05-31
Net Current Assets/Liabilities
208,994 GBP2024-05-31
195,876 GBP2023-05-31
Net Assets/Liabilities
221,518 GBP2024-05-31
212,229 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
221,418 GBP2024-05-31
212,129 GBP2023-05-31
Equity
221,518 GBP2024-05-31
212,229 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2024-05-31
20,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2024-05-31
20,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,977 GBP2024-05-31
24,977 GBP2023-05-31
Vehicles
62,402 GBP2024-05-31
62,402 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
87,379 GBP2024-05-31
87,379 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,977 GBP2024-05-31
24,280 GBP2023-05-31
Vehicles
49,878 GBP2024-05-31
46,746 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,855 GBP2024-05-31
71,026 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
697 GBP2023-06-01 ~ 2024-05-31
Vehicles
3,132 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,829 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Vehicles
12,524 GBP2024-05-31
15,656 GBP2023-05-31
Plant and equipment
697 GBP2023-05-31
Trade Debtors/Trade Receivables
51,580 GBP2024-05-31
1,404 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
14,204 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
15,475 GBP2024-05-31
8,409 GBP2023-05-31
Other Creditors
Amounts falling due within one year
125,489 GBP2024-05-31
94,964 GBP2023-05-31

  • AS MODELLING & DATA LIMITED
    Info
    Registered number 09029918
    icon of addressOffice 2, The Forum, Victoria Road, Shifnal TF11 8FE
    PRIVATE LIMITED COMPANY incorporated on 2014-05-08 (11 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-11
    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 12 November 2025 and licensed under the Open Government Licence v3.0.