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 3
  • 1
    Johnson, Adrian Dudley
    Director born in May 1992
    Individual (21 offsprings)
    Officer
    2019-04-09 ~ now
    OF - director → CIF 0
  • 2
    Dalgarno, Liam John
    Director born in January 1979
    Individual (28 offsprings)
    Officer
    2019-04-09 ~ now
    OF - director → CIF 0
  • 3
    Vision Centre, Eastern Way, Bury St. Edmunds, England
    Dissolved corporate (3 parents, 4 offsprings)
    Equity (Company account)
    784,418 GBP2024-03-31
    Person with significant control
    2019-04-09 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Carroll, Lucien Jacob
    Director born in January 1975
    Individual (4 offsprings)
    Officer
    2019-04-09 ~ 2021-11-08
    OF - director → CIF 0
parent relation
Company in focus

ASV MANAGEMENT LTD

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
282,333 GBP2024-03-31
332,057 GBP2023-03-31
Debtors
1,232,559 GBP2024-03-31
611,508 GBP2023-03-31
Cash at bank and in hand
3,033 GBP2024-03-31
2,846 GBP2023-03-31
Current Assets
1,235,592 GBP2024-03-31
614,354 GBP2023-03-31
Creditors
Current
2,028,094 GBP2024-03-31
1,426,213 GBP2023-03-31
Net Current Assets/Liabilities
-792,502 GBP2024-03-31
-811,859 GBP2023-03-31
Total Assets Less Current Liabilities
-510,169 GBP2024-03-31
-479,802 GBP2023-03-31
Creditors
Non-current
-42,355 GBP2024-03-31
-72,183 GBP2023-03-31
Net Assets/Liabilities
-623,107 GBP2024-03-31
-634,999 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-623,207 GBP2024-03-31
-635,099 GBP2023-03-31
Equity
-623,107 GBP2024-03-31
-634,999 GBP2023-03-31
Average Number of Employees
1962023-04-01 ~ 2024-03-31
1602022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
89,587 GBP2023-03-31
Furniture and fittings
445,028 GBP2023-03-31
Computers
6,671 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
541,286 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,890 GBP2024-03-31
37,392 GBP2023-03-31
Furniture and fittings
209,238 GBP2024-03-31
167,628 GBP2023-03-31
Computers
4,825 GBP2024-03-31
4,209 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
258,953 GBP2024-03-31
209,229 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,498 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
41,610 GBP2023-04-01 ~ 2024-03-31
Computers
616 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,724 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
44,697 GBP2024-03-31
52,195 GBP2023-03-31
Furniture and fittings
235,790 GBP2024-03-31
277,400 GBP2023-03-31
Computers
1,846 GBP2024-03-31
2,462 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,232,559 GBP2024-03-31
572,311 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
9,197 GBP2023-03-31
Prepayments/Accrued Income
Current
30,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,232,559 GBP2024-03-31
611,508 GBP2023-03-31
Other Remaining Borrowings
Current
22,263 GBP2024-03-31
11,546 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,452 GBP2024-03-31
15,959 GBP2023-03-31
Amounts owed to group undertakings
Current
1,937,153 GBP2024-03-31
613,505 GBP2023-03-31
Other Taxation & Social Security Payable
Current
15,854 GBP2024-03-31
10,776 GBP2023-03-31
Other Creditors
Current
40,000 GBP2024-03-31
759,500 GBP2023-03-31
Accrued Liabilities
Current
1,770 GBP2024-03-31
Other Remaining Borrowings
Non-current
42,355 GBP2024-03-31
72,183 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
  • ASV MANAGEMENT LTD
    Info
    Registered number 11935544
    Vision Centre, Eastern Way, Bury St. Edmunds, Suffolk IP32 7AB
    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 2024-08-16
    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.