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
    Maher, Ben Joseph
    Company Director born in November 1973
    Individual (2 offsprings)
    Officer
    2019-12-01 ~ now
    OF - Director → CIF 0
  • 2
    Jackson, Alistair Graeme
    Builder born in August 1964
    Individual (5 offsprings)
    Officer
    2016-04-25 ~ now
    OF - Director → CIF 0
    Mr Alistair Graeme Jackson
    Born in August 1964
    Individual (5 offsprings)
    Person with significant control
    2016-04-25 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    James, Victoria Lisa
    Company Director born in May 1982
    Individual (2 offsprings)
    Officer
    2017-04-27 ~ now
    OF - Director → CIF 0
    James, Victoria Lisa
    Individual (2 offsprings)
    Officer
    2017-01-16 ~ now
    OF - Secretary → CIF 0
    Ms Victoria Lisa James
    Born in May 1982
    Individual (2 offsprings)
    Person with significant control
    2017-02-23 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    James, Stephen Bernard
    Company Director born in October 1950
    Individual (11 offsprings)
    Officer
    2016-04-25 ~ 2018-12-14
    OF - Director → CIF 0
  • 2
    Shawkat, Ismat
    Director born in September 1960
    Individual (2 offsprings)
    Officer
    2016-12-06 ~ 2020-01-08
    OF - Director → CIF 0
parent relation
Company in focus

AAS PROJECTS & DESIGN LTD

Previous names
ACCORDIAL ACOUSTIC SOLUTIONS LIMITED - 2019-09-12
ACCORDIAL ACCOUSTIC SOLUTIONS LIMITED - 2016-06-23
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Average Number of Employees
132020-04-01 ~ 2021-03-31
132019-04-01 ~ 2020-03-31
Intangible Assets
97,480 GBP2021-03-31
113,740 GBP2020-03-31
Property, Plant & Equipment
40,555 GBP2021-03-31
58,013 GBP2020-03-31
Fixed Assets
138,035 GBP2021-03-31
171,753 GBP2020-03-31
Total Inventories
37,000 GBP2021-03-31
41,570 GBP2020-03-31
Debtors
Current
931,712 GBP2021-03-31
772,777 GBP2020-03-31
Cash at bank and in hand
75,323 GBP2020-03-31
Current Assets
968,712 GBP2021-03-31
889,670 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-1,268,488 GBP2021-03-31
-1,031,298 GBP2020-03-31
Net Current Assets/Liabilities
-299,776 GBP2021-03-31
-141,628 GBP2020-03-31
Total Assets Less Current Liabilities
-161,741 GBP2021-03-31
30,125 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-127,970 GBP2021-03-31
Net Assets/Liabilities
-289,711 GBP2021-03-31
30,125 GBP2020-03-31
Equity
Called up share capital
1,000 GBP2021-03-31
1,000 GBP2020-03-31
Share premium
49,000 GBP2021-03-31
49,000 GBP2020-03-31
Retained earnings (accumulated losses)
-339,711 GBP2021-03-31
-19,875 GBP2020-03-31
Equity
-289,711 GBP2021-03-31
30,125 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252020-04-01 ~ 2021-03-31
Office equipment
202020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Goodwill
162,500 GBP2021-03-31
162,500 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
65,020 GBP2021-03-31
48,760 GBP2020-03-31
Intangible Assets
Goodwill
97,480 GBP2021-03-31
113,740 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
71,400 GBP2021-03-31
71,400 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
71,845 GBP2021-03-31
71,400 GBP2020-03-31
Office equipment
445 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
13,388 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
13,388 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
17,850 GBP2020-04-01 ~ 2021-03-31
Office equipment, Owned/Freehold
52 GBP2020-04-01 ~ 2021-03-31
Owned/Freehold
17,902 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
31,238 GBP2021-03-31
Office equipment
52 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,290 GBP2021-03-31
Property, Plant & Equipment
Motor vehicles
40,162 GBP2021-03-31
58,013 GBP2020-03-31
Office equipment
393 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
818,477 GBP2021-03-31
732,041 GBP2020-03-31
Other Debtors
Current
95,636 GBP2021-03-31
Prepayments/Accrued Income
Current
17,599 GBP2021-03-31
40,736 GBP2020-03-31
Bank Overdrafts
-90,874 GBP2021-03-31
Cash and Cash Equivalents
-90,874 GBP2021-03-31
75,323 GBP2020-03-31
Bank Overdrafts
Current
90,874 GBP2021-03-31
Bank Borrowings
Current
22,030 GBP2021-03-31
Other Remaining Borrowings
Current
230,000 GBP2021-03-31
100,000 GBP2020-03-31
Trade Creditors/Trade Payables
Current
342,521 GBP2021-03-31
457,475 GBP2020-03-31
Taxation/Social Security Payable
Current
153,681 GBP2021-03-31
133,594 GBP2020-03-31
Other Creditors
Current
228,157 GBP2021-03-31
256,905 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
201,225 GBP2021-03-31
83,324 GBP2020-03-31
Creditors
Current
1,268,488 GBP2021-03-31
1,031,298 GBP2020-03-31
Bank Borrowings
Non-current
127,970 GBP2021-03-31
Creditors
Non-current
127,970 GBP2021-03-31
Bank Borrowings
Current, Amounts falling due within one year
22,030 GBP2021-03-31
Total Borrowings
Current, Amounts falling due within one year
252,030 GBP2021-03-31
100,000 GBP2020-03-31
Bank Borrowings
Non-current, Between two and five year
127,970 GBP2021-03-31
Total Borrowings
380,000 GBP2021-03-31
100,000 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2021-03-31
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
  • AAS PROJECTS & DESIGN LTD
    Info
    ACCORDIAL ACOUSTIC SOLUTIONS LIMITED - 2019-09-12
    ACCORDIAL ACCOUSTIC SOLUTIONS LIMITED - 2016-06-23
    Registered number 10144673
    C/o Arkin & Co, Alpha House, 176a, Barnet EN5 5SZ
    Private Limited Company incorporated on 2016-04-25 (9 years 2 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2021-04-23
    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.