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 4
  • 1
    Lambert, Bethany Sarah
    Social Worker born in February 1989
    Individual (1 offspring)
    Officer
    2024-02-15 ~ now
    OF - Director → CIF 0
  • 2
    Harniess, Philip Antony
    Physiotherapist born in July 1981
    Individual (2 offsprings)
    Officer
    2013-09-09 ~ now
    OF - Director → CIF 0
  • 3
    Houston, Michael James
    Individual (3 offsprings)
    Officer
    1998-01-19 ~ now
    OF - Secretary → CIF 0
  • 4
    Cunningham, Bernadette Marie
    Developer born in October 1970
    Individual (22 offsprings)
    Officer
    2018-09-10 ~ now
    OF - Director → CIF 0
Ceased 10
  • 1
    Bond, Mikloth Nathanial
    Post Office Manager born in December 1949
    Individual
    Officer
    2003-09-18 ~ 2012-09-03
    OF - Director → CIF 0
  • 2
    Webster, Gillian, Dr
    General Practitioner born in December 1946
    Individual
    Officer
    ~ 1998-07-20
    OF - Director → CIF 0
  • 3
    Davis, Patricia Anne
    Teacher born in December 1951
    Individual (2 offsprings)
    Officer
    2003-09-18 ~ 2023-09-10
    OF - Director → CIF 0
  • 4
    Mak, Lanver
    Project Leader born in March 1968
    Individual
    Officer
    1999-10-14 ~ 2001-07-05
    OF - Director → CIF 0
  • 5
    Farrell, Richard Gordon
    Bookshop Manager born in June 1953
    Individual
    Officer
    1998-07-20 ~ 1999-07-14
    OF - Director → CIF 0
  • 6
    Vogt, Alan
    Retired Dentist born in November 1926
    Individual
    Officer
    ~ 1994-09-08
    OF - Director → CIF 0
  • 7
    George, Peter
    Director born in February 1943
    Individual
    Officer
    1999-10-14 ~ 2004-11-03
    OF - Director → CIF 0
  • 8
    Sims, Robert James
    Individual
    Officer
    1994-08-05 ~ 1998-01-19
    OF - Secretary → CIF 0
  • 9
    Daykin, Trevor
    Individual
    Officer
    ~ 1994-07-31
    OF - Secretary → CIF 0
  • 10
    Coleman, Christopher Martyn
    Director born in September 1952
    Individual (1 offspring)
    Officer
    1999-10-14 ~ 2018-09-10
    OF - Director → CIF 0
parent relation
Company in focus

ANNIE MACPHERSON HOME OF INDUSTRY (INCORPORATED)

Standard Industrial Classification
94910 - Activities Of Religious Organisations
Brief company account
Turnover/Revenue
236,733 GBP2023-01-01 ~ 2023-12-31
273,558 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-334,960 GBP2023-01-01 ~ 2023-12-31
-277,188 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
-98,227 GBP2023-01-01 ~ 2023-12-31
-3,630 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-98,227 GBP2023-01-01 ~ 2023-12-31
-3,630 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-98,227 GBP2023-01-01 ~ 2023-12-31
-3,630 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
3,525,700 GBP2023-12-31
3,569,723 GBP2022-12-31
Fixed Assets - Investments
50,394 GBP2023-12-31
50,131 GBP2022-12-31
Fixed Assets
3,576,094 GBP2023-12-31
3,619,854 GBP2022-12-31
Debtors
778,052 GBP2023-12-31
858,110 GBP2022-12-31
Cash at bank and in hand
150,225 GBP2023-12-31
135,394 GBP2022-12-31
Current Assets
928,277 GBP2023-12-31
993,504 GBP2022-12-31
Net Current Assets/Liabilities
833,578 GBP2023-12-31
918,569 GBP2022-12-31
Total Assets Less Current Liabilities
4,409,672 GBP2023-12-31
4,538,423 GBP2022-12-31
Net Assets/Liabilities
1,214,234 GBP2023-12-31
1,312,198 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
1,214,234 GBP2023-12-31
1,312,198 GBP2022-12-31
Equity
1,214,234 GBP2023-12-31
1,312,198 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,766,765 GBP2023-12-31
3,766,765 GBP2022-12-31
Tools/Equipment for furniture and fittings
56,671 GBP2023-12-31
56,671 GBP2022-12-31
Office equipment
1,119 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,824,555 GBP2023-12-31
3,823,436 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
250,388 GBP2023-12-31
207,596 GBP2022-12-31
Tools/Equipment for furniture and fittings
48,187 GBP2023-12-31
46,117 GBP2022-12-31
Office equipment
280 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
298,855 GBP2023-12-31
253,713 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
42,792 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
2,070 GBP2023-01-01 ~ 2023-12-31
Office equipment
280 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,142 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
3,516,377 GBP2023-12-31
3,559,169 GBP2022-12-31
Tools/Equipment for furniture and fittings
8,484 GBP2023-12-31
10,554 GBP2022-12-31
Office equipment
839 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
415,683 GBP2023-12-31
417,800 GBP2022-12-31
Prepayments/Accrued Income
248 GBP2023-12-31
1,812 GBP2022-12-31
Other Debtors
362,121 GBP2023-12-31
438,498 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
31,084 GBP2023-12-31
31,156 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,271 GBP2023-12-31
7,985 GBP2022-12-31
Other Creditors
Amounts falling due within one year
56,344 GBP2023-12-31
35,794 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
331,564 GBP2023-12-31
338,081 GBP2022-12-31
Other Creditors
Amounts falling due after one year
2,863,874 GBP2023-12-31
2,888,144 GBP2022-12-31
Related profiles found in government register
  • ANNIE MACPHERSON HOME OF INDUSTRY (INCORPORATED)
    Info
    Registered number 00108687
    305 Cambridge Heath Road, London E2 9LH
    Private Company Limited By Guarantee Without Share Capital incorporated on 1910-04-08 (115 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-04
    CIF 0
  • THE ANNIE MACPHERSON HOME OF INDUSTRY (INCORPORATED)
    S
    Registered number 00108687
    62, Wilson Street, London, United Kingdom
    Limited By Guarantee in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 305 Cambridge Heath Road Cambridge Heath Road, London, England
    Active Corporate (4 parents)
    Person with significant control
    2016-10-24 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - 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.