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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Sami, Sami Gem Somer
Director born in April 1985Individual (8 offsprings)Officer2016-11-17 ~ 2017-03-29OF - Director → CIF 0Mr Sami Somer Sami
Born in April 1985Individual (8 offsprings)Person with significant control2016-11-17 ~ 2017-03-29PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Agha, Eamonn
Born in June 1985Individual (6 offsprings)Officer2016-11-17 ~ nowOF - Director → CIF 0Mr Eamonn Agha
Born in June 1985Individual (6 offsprings)Person with significant control2016-11-17 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
A&S PROJECT MANAGEMENT LTD
Period: 2016-11-17 ~ now
Company number: 10484779
Registered name
A&S PROJECT MANAGEMENT LTD - now
Standard Industrial Classification
41202 - Construction Of Domestic Buildings
71111 - Architectural Activities
Brief company account
Intangible Assets
1,545 GBP2025-03-31
3,865 GBP2024-03-31
Property, Plant & Equipment
34,576 GBP2025-03-31
44,324 GBP2024-03-31
Fixed Assets
36,121 GBP2025-03-31
48,189 GBP2024-03-31
Debtors
19,825 GBP2025-03-31
22,861 GBP2024-03-31
Cash at bank and in hand
48,007 GBP2025-03-31
6,741 GBP2024-03-31
Current Assets
67,832 GBP2025-03-31
29,602 GBP2024-03-31
Net Current Assets/Liabilities
-26,840 GBP2025-03-31
-13,014 GBP2024-03-31
Total Assets Less Current Liabilities
9,281 GBP2025-03-31
35,175 GBP2024-03-31
Creditors
Amounts falling due after one year
-3,140 GBP2025-03-31
-12,400 GBP2024-03-31
Net Assets/Liabilities
6,141 GBP2025-03-31
22,775 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
21,280 GBP2025-03-31
21,280 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
19,735 GBP2025-03-31
17,415 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,320 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
1,545 GBP2025-03-31
3,865 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,725 GBP2025-03-31
21,968 GBP2024-03-31
Motor vehicles
49,328 GBP2025-03-31
49,328 GBP2024-03-31
Furniture and fittings
11,833 GBP2025-03-31
10,000 GBP2024-03-31
Computers
9,482 GBP2025-03-31
8,883 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
97,368 GBP2025-03-31
90,179 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,366 GBP2025-03-31
14,151 GBP2024-03-31
Motor vehicles
35,205 GBP2025-03-31
25,440 GBP2024-03-31
Furniture and fittings
2,198 GBP2025-03-31
167 GBP2024-03-31
Computers
8,023 GBP2025-03-31
6,097 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,792 GBP2025-03-31
45,855 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,215 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
9,765 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,031 GBP2024-04-01 ~ 2025-03-31
Computers
1,926 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,937 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
9,359 GBP2025-03-31
7,817 GBP2024-03-31
Motor vehicles
14,123 GBP2025-03-31
23,888 GBP2024-03-31
Furniture and fittings
9,635 GBP2025-03-31
9,833 GBP2024-03-31
Computers
1,459 GBP2025-03-31
2,786 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
3,130 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,080 GBP2025-03-31
2,615 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
669 GBP2025-03-31
517 GBP2024-03-31
Other Debtors
Amounts falling due within one year
6,076 GBP2025-03-31
16,599 GBP2024-03-31
Debtors
Amounts falling due within one year
19,825 GBP2025-03-31
22,861 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
10,334 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
38,122 GBP2025-03-31
22,099 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
8,959 GBP2025-03-31
74 GBP2024-03-31
Other Creditors
Amounts falling due within one year
27,257 GBP2025-03-31
7,473 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
3,140 GBP2025-03-31
12,400 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
- Registered number 10484779
A&S PROJECT MANAGEMENT LTD
Info18 Pembroke Road, London W8 6NTPRIVATE LIMITED COMPANY incorporated on 2016-11-17 (9 years 5 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-11-16CIF 0
Offspring entities and appointments
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.