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
  • Islam, Md Tokdirul
    Director born in April 1981
    Individual (11 offsprings)
    Officer
    2024-05-08 ~ now
    OF - director → CIF 0
    Mr Md Tokdirul Islam
    Born in April 1981
    Individual (11 offsprings)
    Person with significant control
    2024-05-08 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 4
  • 1
    Carroll, Lucien Jacob
    Director born in January 1975
    Individual (4 offsprings)
    Officer
    2019-04-09 ~ 2021-11-08
    OF - director → CIF 0
  • 2
    Johnson, Adrian Dudley
    Director born in May 1992
    Individual (21 offsprings)
    Officer
    2019-04-09 ~ 2024-05-08
    OF - director → CIF 0
  • 3
    Dalgarno, Liam John
    Director born in January 1979
    Individual (28 offsprings)
    Officer
    2019-04-09 ~ 2024-05-08
    OF - director → CIF 0
  • 4
    Vision Centre, Eastern Way, Bury St. Edmunds, Suffolk, United Kingdom
    Dissolved corporate (3 parents, 4 offsprings)
    Equity (Company account)
    784,418 GBP2024-03-31
    Person with significant control
    2019-04-09 ~ 2024-05-08
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

ASV CLACTON DT LTD

Previous names
ASV ST NEOTS LTD - 2021-11-18
ASV WATFORD LIMITED - 2019-08-15
Standard Industrial Classification
56103 - Take-away Food Shops And Mobile Food Stands
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
105,877 GBP2024-03-31
140,865 GBP2023-03-31
Total Inventories
5,300 GBP2024-03-31
6,373 GBP2023-03-31
Debtors
168,236 GBP2024-03-31
112,792 GBP2023-03-31
Cash at bank and in hand
3,464 GBP2024-03-31
2,951 GBP2023-03-31
Current Assets
177,000 GBP2024-03-31
122,116 GBP2023-03-31
Creditors
Current
363,219 GBP2024-03-31
251,434 GBP2023-03-31
Net Current Assets/Liabilities
-186,219 GBP2024-03-31
-129,318 GBP2023-03-31
Total Assets Less Current Liabilities
-80,342 GBP2024-03-31
11,547 GBP2023-03-31
Net Assets/Liabilities
-104,534 GBP2024-03-31
-17,873 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-104,634 GBP2024-03-31
-17,973 GBP2023-03-31
Equity
-104,534 GBP2024-03-31
-17,873 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,987 GBP2023-03-31
Furniture and fittings
115,264 GBP2023-03-31
Computers
10,577 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
166,377 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,599 GBP2024-03-31
3,803 GBP2023-03-31
Furniture and fittings
42,835 GBP2024-03-31
18,692 GBP2023-03-31
Computers
3,560 GBP2024-03-31
1,221 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,500 GBP2024-03-31
25,512 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,796 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
24,143 GBP2023-04-01 ~ 2024-03-31
Computers
2,339 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,988 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
17,388 GBP2024-03-31
23,184 GBP2023-03-31
Furniture and fittings
72,429 GBP2024-03-31
96,572 GBP2023-03-31
Computers
7,017 GBP2024-03-31
9,356 GBP2023-03-31
Merchandise
5,300 GBP2024-03-31
6,373 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
5,295 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
148,735 GBP2024-03-31
9,400 GBP2023-03-31
Other Debtors
Current
7,656 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
4,103 GBP2023-03-31
Prepayments/Accrued Income
Current
11,845 GBP2024-03-31
93,994 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
168,236 GBP2024-03-31
112,792 GBP2023-03-31
Trade Creditors/Trade Payables
Current
14,784 GBP2024-03-31
21,750 GBP2023-03-31
Amounts owed to group undertakings
Current
346,096 GBP2024-03-31
228,016 GBP2023-03-31
Accrued Liabilities
Current
1,770 GBP2024-03-31
1,668 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
45,000 GBP2024-03-31
45,000 GBP2023-03-31
Between one and five year
135,000 GBP2024-03-31
180,000 GBP2023-03-31
More than five year
78,750 GBP2024-03-31
78,750 GBP2023-03-31
All periods
258,750 GBP2024-03-31
303,750 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31

  • ASV CLACTON DT LTD
    Info
    ASV ST NEOTS LTD - 2021-11-18
    ASV WATFORD LIMITED - 2019-08-15
    Registered number 11935523
    Subway London Road, Brook Retail Park, Clacton-on-sea CO15 3TP
    Private Limited Company incorporated on 2019-04-09 (6 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-02
    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.