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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 4
  • 1
    Hollett, John David
    Born in July 1957
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-08-20 ~ now
    OF - Director → CIF 0
    Mr John David Hollett
    Born in July 1957
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Hollett, Daniel James
    Born in September 1986
    Individual (1 offspring)
    Officer
    icon of calendar 2015-07-29 ~ now
    OF - Director → CIF 0
  • 3
    Moghim, Zahra
    Born in August 1960
    Individual (1 offspring)
    Officer
    icon of calendar 2015-08-20 ~ now
    OF - Director → CIF 0
  • 4
    Camacho, Valerie Jean
    Born in June 1957
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-08-20 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

ASPERION GROUP LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Intangible Assets
14,434 GBP2024-12-31
25,259 GBP2023-12-31
Property, Plant & Equipment
2,408,508 GBP2024-12-31
2,450,148 GBP2023-12-31
Fixed Assets
2,422,942 GBP2024-12-31
2,475,407 GBP2023-12-31
Debtors
6,795 GBP2024-12-31
19,460 GBP2023-12-31
Cash at bank and in hand
611 GBP2024-12-31
39,423 GBP2023-12-31
Current Assets
7,406 GBP2024-12-31
58,883 GBP2023-12-31
Net Current Assets/Liabilities
-1,286,740 GBP2024-12-31
-727,069 GBP2023-12-31
Total Assets Less Current Liabilities
1,136,202 GBP2024-12-31
1,748,338 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-502,731 GBP2024-12-31
-1,094,796 GBP2023-12-31
Net Assets/Liabilities
485,249 GBP2024-12-31
Equity
Called up share capital
100 GBP2024-12-31
Retained earnings (accumulated losses)
485,149 GBP2024-12-31
Equity
485,249 GBP2024-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
108,250 GBP2024-12-31
108,250 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
93,816 GBP2024-12-31
82,991 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,825 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
14,434 GBP2024-12-31
25,259 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,561,514 GBP2024-12-31
2,561,514 GBP2023-12-31
Tools/Equipment for furniture and fittings
498,207 GBP2024-12-31
443,416 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,059,721 GBP2024-12-31
3,004,930 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
370,301 GBP2024-12-31
319,208 GBP2023-12-31
Tools/Equipment for furniture and fittings
280,912 GBP2024-12-31
235,574 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
651,213 GBP2024-12-31
554,782 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
51,093 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
45,338 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
96,431 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
2,191,213 GBP2024-12-31
2,242,306 GBP2023-12-31
Tools/Equipment for furniture and fittings
217,295 GBP2024-12-31
207,842 GBP2023-12-31
Trade Debtors/Trade Receivables
2,734 GBP2023-12-31
Other Debtors
1,833 GBP2024-12-31
12,240 GBP2023-12-31
Called-up share capital (not paid)
100 GBP2024-12-31
100 GBP2023-12-31
Prepayments
4,862 GBP2024-12-31
4,386 GBP2023-12-31
Trade Creditors/Trade Payables
5,003 GBP2024-12-31
4,997 GBP2023-12-31
Taxation/Social Security Payable
28,512 GBP2024-12-31
32,636 GBP2023-12-31
Other Creditors
2,436 GBP2024-12-31
9,224 GBP2023-12-31
Corporation Tax Payable
24,333 GBP2024-12-31
24,816 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
502,731 GBP2024-12-31
1,094,796 GBP2023-12-31
Bank Borrowings
Current
589,797 GBP2024-12-31
132,759 GBP2023-12-31
Bank Overdrafts
Current
31,426 GBP2024-12-31
Total Borrowings
Current
621,223 GBP2024-12-31
132,759 GBP2023-12-31
Bank Borrowings
Non-current
502,731 GBP2024-12-31
1,094,796 GBP2023-12-31
  • ASPERION GROUP LIMITED
    Info
    Registered number 09709433
    icon of address45 Longsmith Street, Gloucester GL1 2HT
    PRIVATE LIMITED COMPANY incorporated on 2015-07-29 (10 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-28
    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.