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
    Wright, Neil Anthony
    Retired born in November 1966
    Individual (4 offsprings)
    Officer
    2023-03-15 ~ now
    OF - Director → CIF 0
  • 2
    Mooney, John Spencer
    Born in February 1965
    Individual (3 offsprings)
    Officer
    2018-01-15 ~ now
    OF - Director → CIF 0
  • 3
    Hill, Stuart James
    Born in September 1982
    Individual (1 offspring)
    Officer
    2018-01-15 ~ now
    OF - Director → CIF 0
    Stuart James Hill
    Born in September 1982
    Individual (1 offspring)
    Person with significant control
    2018-01-15 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 4
    Nowakowski, Stefan
    Management Accountant born in February 1988
    Individual (3 offsprings)
    Officer
    2023-06-16 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Holliday, Heather Yvonne
    Born in March 1964
    Individual
    Officer
    2018-01-15 ~ 2023-03-15
    OF - Director → CIF 0
    Heather Yvonne Holliday
    Born in March 1964
    Individual
    Person with significant control
    2018-01-15 ~ 2023-03-15
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Mr John Spencer Mooney
    Born in February 1965
    Individual (3 offsprings)
    Person with significant control
    2018-01-15 ~ 2023-03-15
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
parent relation
Company in focus

ASSISTIV CIC

Previous name
ACCESS HOSPITALITY C.I.C. - 2023-03-16
Standard Industrial Classification
62012 - Business And Domestic Software Development
85590 - Other Education N.e.c.
88990 - Other Social Work Activities Without Accommodation N.e.c.
Brief company account
Property, Plant & Equipment
15,709 GBP2024-03-31
10,495 GBP2023-03-31
Fixed Assets
15,709 GBP2024-03-31
10,495 GBP2023-03-31
Debtors
36,123 GBP2024-03-31
36,934 GBP2023-03-31
Cash at bank and in hand
16,874 GBP2024-03-31
12,798 GBP2023-03-31
Current Assets
52,997 GBP2024-03-31
49,732 GBP2023-03-31
Net Current Assets/Liabilities
-5,408 GBP2024-03-31
17,539 GBP2023-03-31
Total Assets Less Current Liabilities
10,301 GBP2024-03-31
28,034 GBP2023-03-31
Net Assets/Liabilities
7,316 GBP2024-03-31
26,040 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
7,316 GBP2024-03-31
26,040 GBP2023-03-31
Equity
7,316 GBP2024-03-31
26,040 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,719 GBP2024-03-31
24,189 GBP2023-03-31
Tools/Equipment for furniture and fittings
115 GBP2024-03-31
115 GBP2023-03-31
Office equipment
6,041 GBP2024-03-31
5,841 GBP2023-03-31
Vehicles
16,425 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
45,300 GBP2024-03-31
30,145 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,470 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,470 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,444 GBP2024-03-31
15,386 GBP2023-03-31
Tools/Equipment for furniture and fittings
58 GBP2024-03-31
29 GBP2023-03-31
Office equipment
5,325 GBP2024-03-31
4,235 GBP2023-03-31
Vehicles
3,764 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,591 GBP2024-03-31
19,650 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,426 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
29 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,090 GBP2023-04-01 ~ 2024-03-31
Vehicles
3,764 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,309 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-368 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-368 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,275 GBP2024-03-31
8,803 GBP2023-03-31
Tools/Equipment for furniture and fittings
57 GBP2024-03-31
86 GBP2023-03-31
Office equipment
716 GBP2024-03-31
1,606 GBP2023-03-31
Vehicles
12,661 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
31,940 GBP2024-03-31
35,955 GBP2023-03-31
Prepayments/Accrued Income
103 GBP2024-03-31
979 GBP2023-03-31
Other Debtors
4,080 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
49,045 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
484 GBP2024-03-31
10,399 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,076 GBP2024-03-31
3,253 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,800 GBP2024-03-31
18,404 GBP2023-03-31
Other Creditors
Amounts falling due within one year
137 GBP2023-03-31

  • ASSISTIV CIC
    Info
    ACCESS HOSPITALITY C.I.C. - 2023-03-16
    Registered number 11150364
    Suite 302 Fearnley Mill Dean Clough, Halifax, West Yorkshire HX3 5AX
    Private Company Limited By Guarantee Without Share Capital incorporated on 2018-01-15 (7 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-14
    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.