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
  • Wilson, Ian Mark
    Oceanographer born in December 1967
    Individual (5 offsprings)
    Officer
    2019-04-03 ~ now
    OF - Director → CIF 0
    Mr Ian Mark Wilson
    Born in December 1967
    Individual (5 offsprings)
    Person with significant control
    2019-04-03 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

ASTEROCERAS GROUP LTD

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
74901 - Environmental Consulting Activities
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Brief company account
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
982,303 GBP2024-04-30
747,199 GBP2023-04-30
Fixed Assets - Investments
2,667,575 GBP2024-04-30
2,449,253 GBP2023-04-30
Investment Property
1,497,747 GBP2024-04-30
1,497,747 GBP2023-04-30
Fixed Assets
5,147,625 GBP2024-04-30
4,694,199 GBP2023-04-30
Debtors
Current
2,532,324 GBP2024-04-30
1,403,409 GBP2023-04-30
Cash at bank and in hand
671,199 GBP2024-04-30
2,187 GBP2023-04-30
Current Assets
3,203,523 GBP2024-04-30
1,405,596 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-2,019,765 GBP2024-04-30
-19,103 GBP2023-04-30
Net Current Assets/Liabilities
1,183,758 GBP2024-04-30
1,386,493 GBP2023-04-30
Total Assets Less Current Liabilities
6,331,383 GBP2024-04-30
6,080,692 GBP2023-04-30
Net Assets/Liabilities
6,107,266 GBP2024-04-30
6,080,692 GBP2023-04-30
Equity
Called up share capital
103 GBP2024-04-30
103 GBP2023-04-30
Retained earnings (accumulated losses)
6,107,163 GBP2024-04-30
6,080,589 GBP2023-04-30
Equity
6,107,266 GBP2024-04-30
6,080,692 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-05-01 ~ 2024-04-30
Furniture and fittings
02023-05-01 ~ 2024-04-30
Office equipment
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,093,850 GBP2024-04-30
753,838 GBP2023-04-30
Motor vehicles
22,104 GBP2024-04-30
22,104 GBP2023-04-30
Office equipment
103,697 GBP2024-04-30
95,274 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,253,722 GBP2024-04-30
871,216 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-6,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,071 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
88,412 GBP2023-04-30
Motor vehicles
5,526 GBP2023-04-30
Office equipment
30,080 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
124,018 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
119,278 GBP2023-05-01 ~ 2024-04-30
Motor vehicles, Owned/Freehold
4,145 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings, Owned/Freehold
2,960 GBP2023-05-01 ~ 2024-04-30
Office equipment, Owned/Freehold
27,518 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
153,901 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
201,190 GBP2024-04-30
Motor vehicles
9,671 GBP2024-04-30
Furniture and fittings
2,960 GBP2024-04-30
Office equipment
57,598 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
271,419 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
892,660 GBP2024-04-30
665,426 GBP2023-04-30
Motor vehicles
12,433 GBP2024-04-30
16,578 GBP2023-04-30
Furniture and fittings
31,111 GBP2024-04-30
Office equipment
46,099 GBP2024-04-30
65,195 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
39,823 GBP2024-04-30
94,261 GBP2023-04-30
Other Debtors
Current
2,492,501 GBP2024-04-30
1,309,148 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,628 GBP2024-04-30
4,318 GBP2023-04-30
Amounts owed to group undertakings
Current
1,942,316 GBP2024-04-30
12,831 GBP2023-04-30
Taxation/Social Security Payable
Current
30,336 GBP2024-04-30
Other Creditors
Current
43,384 GBP2024-04-30
54 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,101 GBP2024-04-30
1,900 GBP2023-04-30
Creditors
Current
2,019,765 GBP2024-04-30
19,103 GBP2023-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
224,117 GBP2023-05-01 ~ 2024-04-30
Net Deferred Tax Liability/Asset
224,117 GBP2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
224,117 GBP2024-04-30
Related profiles found in government register
  • ASTEROCERAS GROUP LTD
    Info
    Registered number 11922294
    Unit A Greengates Way, Hoveton, Norwich, Norfolk NR12 8ED
    Private Limited Company incorporated on 2019-04-03 (6 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-02
    CIF 0
  • ASTEROCERAS GROUP LIMITED
    S
    Registered number 11922294
    Unit A, Greengates Way, Hoveton, Norwich, England, NR12 8ED
    CIF 1
  • ASTEROCERAS GROUP LTD
    S
    Registered number 11922294
    Unit A, Greengates Way, Hoveton, Norwich, Norfolk, NR12 8ED
    Limited Company in Companies House, England And Wales
    CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 4
  • 1
    Unit A Greengates Way, Hoveton, Norwich, England
    Active Corporate (3 parents)
    Equity (Company account)
    -348,310 GBP2024-04-30
    Person with significant control
    2020-08-06 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Right to appoint or remove directors → OE
  • 2
    Unit C4 Greengates Way, Hoveton, Norwich, Norfolk, England
    Active Corporate (4 parents)
    Equity (Company account)
    -145,782 GBP2024-04-30
    Officer
    2022-06-28 ~ now
    CIF 1 - Director → ME
  • 3
    Unit A Greengates Way, Hoveton, Norfolk, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    8,327,129 GBP2024-04-30
    Person with significant control
    2020-08-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 4
    Unit A Greengates Way, Hoveton, Norwich, Norfolk, England
    Active Corporate (2 parents)
    Equity (Company account)
    1,439,734 GBP2024-04-30
    Person with significant control
    2020-08-06 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.