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
1
Agha, Eamonn
Born in June 1985Individual (5 offsprings)Officer
2016-11-17 ~ nowOF - Director → CIF 0Mr Eamonn Agha
Born in June 1985Individual (5 offsprings)Person with significant control 2016-11-17 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
1
Sami, Sami Gem Somer
Director born in April 1985Individual (6 offsprings)Officer 2016-11-17 ~ 2017-03-29OF - Director → CIF 0Mr Sami Somer Sami
Born in April 1985Individual (6 offsprings)Person with significant control 2016-11-17 ~ 2017-03-29PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
A&S PROJECT MANAGEMENT LTD
Standard Industrial Classification
71111 - Architectural Activities
Brief company account
Intangible Assets
3,865 GBP2024-03-31
7,787 GBP2023-03-31
Property, Plant & Equipment
44,324 GBP2024-03-31
40,897 GBP2023-03-31
Fixed Assets
48,189 GBP2024-03-31
48,684 GBP2023-03-31
Debtors
22,861 GBP2024-03-31
28,344 GBP2023-03-31
Cash at bank and in hand
6,741 GBP2024-03-31
53,606 GBP2023-03-31
Current Assets
29,602 GBP2024-03-31
81,950 GBP2023-03-31
Net Current Assets/Liabilities
-13,014 GBP2024-03-31
32,246 GBP2023-03-31
Total Assets Less Current Liabilities
35,175 GBP2024-03-31
80,930 GBP2023-03-31
Creditors
Amounts falling due after one year
-12,400 GBP2024-03-31
-22,500 GBP2023-03-31
Net Assets/Liabilities
22,775 GBP2024-03-31
58,430 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
21,280 GBP2024-03-31
21,280 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
17,415 GBP2024-03-31
13,493 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,922 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
3,865 GBP2024-03-31
7,787 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,968 GBP2024-03-31
14,206 GBP2023-03-31
Motor vehicles
49,328 GBP2024-03-31
49,328 GBP2023-03-31
Computers
8,883 GBP2024-03-31
8,184 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
90,179 GBP2024-03-31
71,718 GBP2023-03-31
Furniture and fittings
10,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,151 GBP2024-03-31
11,121 GBP2023-03-31
Motor vehicles
25,440 GBP2024-03-31
15,674 GBP2023-03-31
Computers
6,097 GBP2024-03-31
4,026 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,855 GBP2024-03-31
30,821 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,030 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
9,766 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
167 GBP2023-04-01 ~ 2024-03-31
Computers
2,071 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,034 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
167 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
7,817 GBP2024-03-31
3,085 GBP2023-03-31
Motor vehicles
23,888 GBP2024-03-31
33,654 GBP2023-03-31
Furniture and fittings
9,833 GBP2024-03-31
Computers
2,786 GBP2024-03-31
4,158 GBP2023-03-31
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
2,615 GBP2024-03-31
8,427 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
517 GBP2024-03-31
15,549 GBP2023-03-31
Other Debtors
Amounts falling due within one year
16,599 GBP2024-03-31
4,368 GBP2023-03-31
Debtors
Amounts falling due within one year
22,861 GBP2024-03-31
28,344 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,531 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,099 GBP2024-03-31
6,680 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
74 GBP2024-03-31
14,221 GBP2023-03-31
Other Creditors
Amounts falling due within one year
7,473 GBP2024-03-31
6,849 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
3,833 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
12,400 GBP2024-03-31
22,500 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
- Registered number 10484779
A&S PROJECT MANAGEMENT LTD
Info
18 Pembroke Road, London W8 6NTPRIVATE LIMITED COMPANY incorporated on 2016-11-17 (9 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-11-16CIF 0
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.