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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 1
  • 1
    Challoner, Andrew
    Born in May 1971
    Individual (9 offsprings)
    Officer
    2020-09-13 ~ now
    OF - Director → CIF 0
    Mr Andrew Challoner
    Born in May 1971
    Individual (9 offsprings)
    Person with significant control
    2020-09-13 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

EXCLUSIVE ASSETS LIMITED

Period: 2020-09-13 ~ now
Company number: 12876199
Registered name
EXCLUSIVE ASSETS LIMITED - now
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
563,647 GBP2024-09-30
560,366 GBP2023-09-30
Debtors
42,908 GBP2024-09-30
21,872 GBP2023-09-30
Cash at bank and in hand
69,504 GBP2024-09-30
51,641 GBP2023-09-30
Current Assets
112,412 GBP2024-09-30
73,513 GBP2023-09-30
Net Current Assets/Liabilities
-363,808 GBP2024-09-30
-367,770 GBP2023-09-30
Total Assets Less Current Liabilities
199,839 GBP2024-09-30
192,596 GBP2023-09-30
Net Assets/Liabilities
754 GBP2024-09-30
-23,378 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
753 GBP2024-09-30
-23,379 GBP2023-09-30
Equity
754 GBP2024-09-30
-23,378 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
372,904 GBP2024-09-30
372,904 GBP2023-09-30
Furniture and fittings
67,329 GBP2024-09-30
28,876 GBP2023-09-30
Motor vehicles
408,950 GBP2024-09-30
375,955 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
849,183 GBP2024-09-30
777,735 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
29,832 GBP2024-09-30
22,374 GBP2023-09-30
Furniture and fittings
17,449 GBP2024-09-30
13,639 GBP2023-09-30
Motor vehicles
238,255 GBP2024-09-30
181,356 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
285,536 GBP2024-09-30
217,369 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,458 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
3,810 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
56,899 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68,167 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
343,072 GBP2024-09-30
350,530 GBP2023-09-30
Furniture and fittings
49,880 GBP2024-09-30
15,237 GBP2023-09-30
Motor vehicles
170,695 GBP2024-09-30
194,599 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
263 GBP2024-09-30
10,661 GBP2023-09-30
Other Debtors
Current
42,645 GBP2024-09-30
10,000 GBP2023-09-30
Prepayments/Accrued Income
Current
1,211 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
42,908 GBP2024-09-30
21,872 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
13,920 GBP2024-09-30
13,920 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
5,486 GBP2024-09-30
68,432 GBP2023-09-30
Trade Creditors/Trade Payables
Current
23,425 GBP2024-09-30
261 GBP2023-09-30
Amounts owed to group undertakings
Current
256,221 GBP2024-09-30
216,221 GBP2023-09-30
Corporation Tax Payable
Current
9,602 GBP2024-09-30
1,001 GBP2023-09-30
Other Creditors
Current
438 GBP2024-09-30
Bank Borrowings/Overdrafts
Between two and five year, Non-current
67,687 GBP2024-09-30
67,687 GBP2023-09-30
More than five year, Non-current
142,800 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
5,487 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-09-30
  • EXCLUSIVE ASSETS LIMITED
    Info
    Registered number 12876199
    4 Midland Court, Midland Way, Barlborough, Chesterfield S43 4UL
    PRIVATE LIMITED COMPANY incorporated on 2020-09-13 (5 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-27
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 March 2026 and licensed under the Open Government Licence v3.0.