ADDED VALUE ENTERPRISES LIMITED

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
Wood, Benjamin Lawrence
Born in November 1980
Individual (5 offsprings)
Officer
2023-02-10 ~ now
OF - Director → CIF 0
2
Roe, John Philip
Born in September 1961
Individual (15 offsprings)
Officer
2016-11-09 ~ now
OF - Director → CIF 0
Mr John Philip Roe
Born in September 1961
Individual (15 offsprings)
Person with significant control
2016-11-09 ~ now
PE - Ownership of shares – 75% or more → CIF 0
3
Wickett, Jamie
Born in May 1974
Individual (1 offspring)
Officer
2021-08-01 ~ now
OF - Director → CIF 0

Ceased 6

1
Wood, Benjamin Lawrence
Partner born in November 1980
Individual (5 offsprings)
Officer
2016-12-14 ~ 2019-04-30
OF - Director → CIF 0
2
Hicks, Susan Jane
Partner born in August 1964
Individual
Officer
2016-12-14 ~ 2019-12-01
OF - Director → CIF 0
3
Livesey, Maurice Ian
Director born in July 1970
Individual (3 offsprings)
Officer
2021-08-01 ~ 2022-06-30
OF - Director → CIF 0
4
Wilson, Timothy Michael
Director born in November 1964
Individual (2 offsprings)
Officer
2016-12-14 ~ 2020-07-22
OF - Director → CIF 0
5
Carter, Jason
Partner born in August 1972
Individual (1 offspring)
Officer
2016-12-14 ~ 2019-04-30
OF - Director → CIF 0
6
Adey, Paul Alan
Director born in April 1972
Individual (7 offsprings)
Officer
2021-08-01 ~ 2024-03-01
OF - Director → CIF 0

Company in focus

Previous name

ASPENS VINTAGE EVENTS LIMITED - 2021-01-20

Standard Industrial Classification

96090 - Other Service Activities N.e.c.

Brief company account

Intangible Assets

0 GBP2024-09-30

2,465 GBP2023-09-30

Property, Plant & Equipment

3,736 GBP2024-09-30

6,353 GBP2023-09-30

Fixed Assets

3,736 GBP2024-09-30

8,818 GBP2023-09-30

Debtors

533,347 GBP2024-09-30

547,262 GBP2023-09-30

Cash at bank and in hand

95,460 GBP2024-09-30

7,995 GBP2023-09-30

Current Assets

628,807 GBP2024-09-30

555,257 GBP2023-09-30

Creditors

Current, Amounts falling due within one year

-547,654 GBP2024-09-30

Net Current Assets/Liabilities

81,153 GBP2024-09-30

-222,690 GBP2023-09-30

Total Assets Less Current Liabilities

84,889 GBP2024-09-30

-213,872 GBP2023-09-30

Net Assets/Liabilities

75,249 GBP2024-09-30

-233,780 GBP2023-09-30

Equity

Called up share capital

100 GBP2024-09-30

100 GBP2023-09-30

Retained earnings (accumulated losses)

75,149 GBP2024-09-30

-233,880 GBP2023-09-30

Equity

75,249 GBP2024-09-30

-233,780 GBP2023-09-30

Average Number of Employees

142023-10-01 ~ 2024-09-30

Intangible Assets - Gross Cost

Goodwill

0 GBP2024-09-30

3,998 GBP2023-09-30

Intangible Assets - Accumulated Amortisation & Impairment

Goodwill

0 GBP2024-09-30

1,533 GBP2023-09-30

Intangible Assets - Increase From Amortisation Charge for Year

Goodwill

133 GBP2023-10-01 ~ 2024-09-30

Intangible Assets

Goodwill

0 GBP2024-09-30

2,465 GBP2023-09-30

Property, Plant & Equipment - Gross Cost

Computers

9,493 GBP2024-09-30

8,763 GBP2023-09-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Computers

5,757 GBP2024-09-30

2,410 GBP2023-09-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Computers

3,347 GBP2023-10-01 ~ 2024-09-30

Property, Plant & Equipment

Computers

3,736 GBP2024-09-30

6,353 GBP2023-09-30

Trade Debtors/Trade Receivables

Current

323,914 GBP2024-09-30

364,143 GBP2023-09-30

Other Debtors

Amounts falling due within one year

209,433 GBP2024-09-30

183,119 GBP2023-09-30

Debtors

Current, Amounts falling due within one year

533,347 GBP2024-09-30

Amounts falling due within one year, Current

547,262 GBP2023-09-30

Bank Borrowings/Overdrafts

Current

10,268 GBP2024-09-30

10,015 GBP2023-09-30

Trade Creditors/Trade Payables

Current

12,597 GBP2024-09-30

223,343 GBP2023-09-30

Corporation Tax Payable

Current

36,106 GBP2024-09-30

0 GBP2023-09-30

Other Taxation & Social Security Payable

Current

135,803 GBP2024-09-30

113,820 GBP2023-09-30

Other Creditors

Current

352,880 GBP2024-09-30

430,769 GBP2023-09-30

Creditors

Current

547,654 GBP2024-09-30

777,947 GBP2023-09-30

Bank Borrowings/Overdrafts

Non-current

9,640 GBP2024-09-30

19,908 GBP2023-09-30

Bank Borrowings

19,908 GBP2024-09-30

29,923 GBP2023-09-30

Total Borrowings

Current

10,268 GBP2024-09-30

10,015 GBP2023-09-30

Non-current

9,640 GBP2024-09-30

19,908 GBP2023-09-30

ADDED VALUE ENTERPRISES LIMITED
Info
ASPENS VINTAGE EVENTS LIMITED - 2021-01-20
Registered number 10469935
Suite 1 & 8 Offerton Barns Business Centre, Offerton Lane, Worcester WR3 8SX
PRIVATE LIMITED COMPANY incorporated on 2016-11-09 (9 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-15
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.