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 2
  • 1
    Khorasani, Mehrdad
    Director born in September 1980
    Individual (1 offspring)
    Officer
    2024-06-05 ~ now
    OF - director → CIF 0
    Mr Mehrdad Khorasani
    Born in September 1980
    Individual (1 offspring)
    Person with significant control
    2024-06-05 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Gumber, Rohit
    Director born in September 1986
    Individual (8 offsprings)
    Officer
    2024-06-05 ~ now
    OF - director → CIF 0
    Mr Rohit Gumber
    Born in September 1986
    Individual (8 offsprings)
    Person with significant control
    2024-06-05 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Johnson, Adrian Dudley
    Director born in May 1992
    Individual (21 offsprings)
    Officer
    2022-11-14 ~ 2024-06-05
    OF - director → CIF 0
  • 2
    Dalgarno, Liam John
    Director born in January 1979
    Individual (28 offsprings)
    Officer
    2022-11-14 ~ 2024-06-05
    OF - director → CIF 0
  • 3
    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
    2022-11-14 ~ 2024-06-05
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

ASV COLCHESTER HOSPITAL LIMITED

Standard Industrial Classification
47290 - Other Retail Sale Of Food In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
31,805 GBP2024-03-31
41,896 GBP2023-03-31
Total Inventories
4,679 GBP2024-03-31
Debtors
102,222 GBP2024-03-31
8,891 GBP2023-03-31
Cash at bank and in hand
3,697 GBP2024-03-31
1,449 GBP2023-03-31
Current Assets
110,598 GBP2024-03-31
10,340 GBP2023-03-31
Creditors
Current
88,879 GBP2024-03-31
20,388 GBP2023-03-31
Net Current Assets/Liabilities
21,719 GBP2024-03-31
-10,048 GBP2023-03-31
Total Assets Less Current Liabilities
53,524 GBP2024-03-31
31,848 GBP2023-03-31
Creditors
Non-current
25,679 GBP2024-03-31
35,104 GBP2023-03-31
Net Assets/Liabilities
27,845 GBP2024-03-31
-3,256 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
27,745 GBP2024-03-31
-3,356 GBP2023-03-31
Equity
27,845 GBP2024-03-31
-3,256 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-11-14 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
39,521 GBP2024-03-31
39,521 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
43,018 GBP2024-03-31
42,719 GBP2023-03-31
Computers
299 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,498 GBP2024-03-31
823 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,213 GBP2024-03-31
823 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,675 GBP2023-04-01 ~ 2024-03-31
Computers
75 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,390 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
75 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
29,023 GBP2024-03-31
38,698 GBP2023-03-31
Computers
224 GBP2024-03-31
Merchandise
4,679 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
94,362 GBP2024-03-31
100 GBP2023-03-31
Other Debtors
Current
7,860 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
8,791 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
102,222 GBP2024-03-31
8,891 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
11,237 GBP2024-03-31
11,237 GBP2023-03-31
Trade Creditors/Trade Payables
Current
10,758 GBP2024-03-31
Amounts owed to group undertakings
Current
55,776 GBP2024-03-31
8,880 GBP2023-03-31
Accrued Liabilities
Current
1,770 GBP2024-03-31
271 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
  • ASV COLCHESTER HOSPITAL LIMITED
    Info
    Registered number 14483344
    The Gatehouse, 453 Cranbrook Road, Ilford IG2 6EW
    Private Limited Company incorporated on 2022-11-14 (2 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-21
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.