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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 2
  • 1
    Blake, Mark
    Director born in December 1967
    Individual (4 offsprings)
    Officer
    icon of calendar 2015-05-18 ~ now
    OF - Director → CIF 0
    Mr Mark Blake
    Born in December 1967
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2023-03-10 ~ 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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Newland, David Terence
    Director born in June 1980
    Individual (3 offsprings)
    Officer
    icon of calendar 2015-04-28 ~ now
    OF - Director → CIF 0
    Mr David Terence Newland
    Born in June 1980
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2023-03-10 ~ 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
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Davies, Gary Anthony
    Company Director born in January 1972
    Individual (6 offsprings)
    Officer
    icon of calendar 2016-12-01 ~ 2017-03-23
    OF - Director → CIF 0
  • 2
    Newland, Laura Michelle
    Director born in February 1981
    Individual (4 offsprings)
    Officer
    icon of calendar 2015-01-20 ~ 2015-05-18
    OF - Director → CIF 0
parent relation
Company in focus

ASSURANCE PROGRAMME SOLUTIONS LIMITED

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Property, Plant & Equipment
272,381 GBP2024-11-30
78,925 GBP2023-11-30
Fixed Assets
272,381 GBP2024-11-30
78,925 GBP2023-11-30
Debtors
587,950 GBP2024-11-30
287,256 GBP2023-11-30
Cash at bank and in hand
140,136 GBP2024-11-30
268,273 GBP2023-11-30
Current Assets
728,086 GBP2024-11-30
555,529 GBP2023-11-30
Net Current Assets/Liabilities
234,386 GBP2024-11-30
166,633 GBP2023-11-30
Total Assets Less Current Liabilities
506,767 GBP2024-11-30
245,558 GBP2023-11-30
Creditors
Non-current
-159,925 GBP2024-11-30
Net Assets/Liabilities
346,842 GBP2024-11-30
245,558 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
346,742 GBP2024-11-30
245,458 GBP2023-11-30
Average Number of Employees
232023-12-01 ~ 2024-11-30
252022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
68,000 GBP2024-11-30
68,000 GBP2023-11-30
Plant and equipment
15,162 GBP2024-11-30
15,162 GBP2023-11-30
Furniture and fittings
10,530 GBP2024-11-30
10,530 GBP2023-11-30
Motor vehicles
203,500 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,654 GBP2024-11-30
10,776 GBP2023-11-30
Furniture and fittings
7,812 GBP2024-11-30
6,759 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
878 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
6,783 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
1,053 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,783 GBP2024-11-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
68,000 GBP2024-11-30
68,000 GBP2023-11-30
Plant and equipment
3,508 GBP2024-11-30
4,386 GBP2023-11-30
Motor vehicles
196,717 GBP2024-11-30
Furniture and fittings
2,718 GBP2024-11-30
3,771 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
14,135 GBP2024-11-30
14,135 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
311,327 GBP2024-11-30
107,827 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
12,697 GBP2024-11-30
11,367 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,946 GBP2024-11-30
28,902 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,330 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,044 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
1,438 GBP2024-11-30
2,768 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
587,450 GBP2024-11-30
286,756 GBP2023-11-30
Other Debtors
Current
500 GBP2024-11-30
500 GBP2023-11-30
Trade Creditors/Trade Payables
Current
138,825 GBP2024-11-30
137,080 GBP2023-11-30
Other Remaining Borrowings
Current
26,377 GBP2024-11-30
Corporation Tax Payable
Current
6,639 GBP2024-11-30
41,864 GBP2023-11-30
Other Taxation & Social Security Payable
Current
52,174 GBP2024-11-30
22,523 GBP2023-11-30
Amount of value-added tax that is payable
Current
120,736 GBP2024-11-30
56,131 GBP2023-11-30
Other Creditors
Current
112,735 GBP2024-11-30
93,791 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
25,083 GBP2024-11-30
5,345 GBP2023-11-30
Amounts owed to directors
Current
8,628 GBP2024-11-30
31,145 GBP2023-11-30
Other Remaining Borrowings
Non-current
159,925 GBP2024-11-30
  • ASSURANCE PROGRAMME SOLUTIONS LIMITED
    Info
    Registered number 09396736
    icon of address14a Albany Road, Weymouth, Dorset DT4 9TH
    Private Limited Company incorporated on 2015-01-20 (10 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-01
    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.