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
    Marshall, Francois
    Company Director born in October 1976
    Individual (5 offsprings)
    Officer
    2013-09-06 ~ now
    OF - Director → CIF 0
  • 2
    Marshall, Clement
    Company Director born in May 1975
    Individual (2 offsprings)
    Officer
    2013-09-06 ~ now
    OF - Director → CIF 0
  • 3
    Ellison, Timothy
    Company Director born in September 1966
    Individual (2 offsprings)
    Officer
    2013-09-06 ~ now
    OF - Director → CIF 0
  • 4
    Gresham House, 5-7 St. Pauls Street, Leeds, England
    Active Corporate (5 parents, 3 offsprings)
    Equity (Company account)
    25,235,539 GBP2024-04-05
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 8
parent relation
Company in focus

VICARAGE ESTATE COMPANY,LIMITED(THE)

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Investment Property
14,315,000 GBP2024-04-05
14,185,000 GBP2023-04-05
Debtors
240,141 GBP2024-04-05
241,031 GBP2023-04-05
Cash at bank and in hand
102,703 GBP2024-04-05
297,156 GBP2023-04-05
Current Assets
342,844 GBP2024-04-05
538,187 GBP2023-04-05
Creditors
Current, Amounts falling due within one year
-366,187 GBP2024-04-05
-340,987 GBP2023-04-05
Net Current Assets/Liabilities
-23,343 GBP2024-04-05
197,200 GBP2023-04-05
Total Assets Less Current Liabilities
14,291,657 GBP2024-04-05
14,382,200 GBP2023-04-05
Net Assets/Liabilities
14,002,657 GBP2024-04-05
14,096,200 GBP2023-04-05
Equity
Called up share capital
5,628 GBP2024-04-05
5,628 GBP2023-04-05
Revaluation reserve
6,641,537 GBP2024-04-05
6,939,759 GBP2023-04-05
Other miscellaneous reserve
65,886 GBP2024-04-05
65,886 GBP2023-04-05
Retained earnings (accumulated losses)
7,289,606 GBP2024-04-05
7,084,927 GBP2023-04-05
Equity
14,002,657 GBP2024-04-05
14,096,200 GBP2023-04-05
Average Number of Employees
32023-04-06 ~ 2024-04-05
42022-04-06 ~ 2023-04-05
Investment Property - Fair Value Model
14,315,000 GBP2024-04-05
14,185,000 GBP2023-04-05
Trade Debtors/Trade Receivables
Current
183,846 GBP2024-04-05
193,579 GBP2023-04-05
Other Debtors
Amounts falling due within one year
56,295 GBP2024-04-05
47,452 GBP2023-04-05
Debtors
Current, Amounts falling due within one year
240,141 GBP2024-04-05
241,031 GBP2023-04-05
Trade Creditors/Trade Payables
Current
89,346 GBP2024-04-05
56,054 GBP2023-04-05
Amounts owed to group undertakings
Current
95,294 GBP2024-04-05
45,294 GBP2023-04-05
Corporation Tax Payable
Current
95,000 GBP2024-04-05
90,000 GBP2023-04-05
Other Taxation & Social Security Payable
Current
0 GBP2024-04-05
17,598 GBP2023-04-05
Other Creditors
Current
86,547 GBP2024-04-05
132,041 GBP2023-04-05
Creditors
Current
366,187 GBP2024-04-05
340,987 GBP2023-04-05

Related profiles found in government register
  • VICARAGE ESTATE COMPANY,LIMITED(THE)
    Info
    Registered number 00162593
    43 Park Drive, Harrogate HG2 9AX
    Private Limited Company incorporated on 1920-01-08 (105 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-16
    CIF 0
  • THE VICARAGE ESTATE CO. LIMITED
    S
    Registered number 162593
    Gresham House, 5-7, St. Pauls Street, Leeds, West Yorkshire, United Kingdom, LS1 2JG
    UNITED KINGDOM
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Gresham House 5-7, St. Pauls Street, Leeds, West Yorkshire
    Dissolved Corporate (4 parents)
    Officer
    2012-07-13 ~ dissolved
    CIF 2 - LLP Designated Member → ME
  • 2
    Gresham House 5-7, St. Pauls Street, Leeds, West Yorkshire
    Dissolved Corporate (4 parents)
    Officer
    2012-07-13 ~ dissolved
    CIF 1 - LLP Designated Member → ME
© 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.