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
    Wilkins, Alastair Yorke
    Company Director born in September 1974
    Individual (9 offsprings)
    Officer
    2008-12-04 ~ dissolved
    OF - Director → CIF 0
  • 2
    Ankers, Gemma
    Accountant born in May 1985
    Individual (5 offsprings)
    Officer
    2017-09-18 ~ dissolved
    OF - Director → CIF 0
    Ankers, Gemma
    Individual (5 offsprings)
    Officer
    2019-09-16 ~ dissolved
    OF - Secretary → CIF 0
  • 3
    HALLP HAJCO 005 LIMITED - 2010-06-30
    The Brick Works, Brick Kiln Lane, Stoke-on-trent, England
    Dissolved Corporate (3 parents, 4 offsprings)
    Equity (Company account)
    101,746 GBP2021-06-30
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
Ceased 10
  • 1
    Mountford, Rosemary
    Individual
    Officer
    2010-04-27 ~ 2011-09-14
    OF - Secretary → CIF 0
  • 2
    Geach, Martin
    Sales Director born in February 1949
    Individual
    Officer
    2000-11-29 ~ 2008-11-28
    OF - Director → CIF 0
  • 3
    Brickell, Lawrence Richard
    Financial Manager born in April 1951
    Individual
    Officer
    1993-08-05 ~ 1999-11-24
    OF - Director → CIF 0
  • 4
    Edwards, Robert
    Sales Director born in April 1966
    Individual (3 offsprings)
    Officer
    1997-01-28 ~ 2022-06-30
    OF - Director → CIF 0
  • 5
    Cotterill, Christopher J
    Director born in January 1974
    Individual (3 offsprings)
    Officer
    2010-04-01 ~ 2019-09-16
    OF - Director → CIF 0
    Cotterill, Christopher John
    Individual (3 offsprings)
    Officer
    2011-09-14 ~ 2019-09-16
    OF - Secretary → CIF 0
  • 6
    Reynolds, Lee William
    Account Director born in May 1975
    Individual
    Officer
    2017-09-18 ~ 2022-02-04
    OF - Director → CIF 0
  • 7
    Dean, Peter
    Accountant born in July 1947
    Individual (1 offspring)
    Officer
    1993-09-24 ~ 2010-04-21
    OF - Director → CIF 0
    Dean, Peter
    Individual (1 offspring)
    Officer
    1994-10-31 ~ 2010-04-21
    OF - Secretary → CIF 0
  • 8
    Hulme, Rosalind Sarah
    Individual
    Officer
    ~ 1994-10-31
    OF - Secretary → CIF 0
  • 9
    Hulme, John Andrew
    Joiner born in March 1947
    Individual (1 offspring)
    Officer
    ~ 2010-04-21
    OF - Director → CIF 0
  • 10
    Hulme, William Colin
    Retired Joiner born in April 1909
    Individual
    Officer
    ~ 1998-06-05
    OF - Director → CIF 0
parent relation
Company in focus

ENVISAGE ASSOCIATES LIMITED

Previous names
ADVERTISING CONSTRUCTIONS LIMITED - 2019-11-22
W. COLIN HULME & SON LIMITED - 1998-11-03
Standard Industrial Classification
16230 - Manufacture Of Other Builders' Carpentry And Joinery
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Intangible Assets
31,852 GBP2021-06-30
17,813 GBP2020-06-30
Property, Plant & Equipment
1,359,864 GBP2021-06-30
1,374,304 GBP2020-06-30
Fixed Assets
1,391,716 GBP2021-06-30
1,392,117 GBP2020-06-30
Total Inventories
453,791 GBP2021-06-30
256,917 GBP2020-06-30
Debtors
441,912 GBP2021-06-30
356,887 GBP2020-06-30
Cash at bank and in hand
94,132 GBP2021-06-30
324,230 GBP2020-06-30
Current Assets
989,835 GBP2021-06-30
938,034 GBP2020-06-30
Creditors
Current
1,670,522 GBP2021-06-30
897,506 GBP2020-06-30
Net Current Assets/Liabilities
-680,687 GBP2021-06-30
40,528 GBP2020-06-30
Total Assets Less Current Liabilities
711,029 GBP2021-06-30
1,432,645 GBP2020-06-30
Net Assets/Liabilities
-346,512 GBP2021-06-30
462,823 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
Revaluation reserve
389,575 GBP2021-06-30
389,575 GBP2020-06-30
Capital redemption reserve
3 GBP2021-06-30
3 GBP2020-06-30
Equity
-346,512 GBP2021-06-30
462,823 GBP2020-06-30
Average Number of Employees
432020-07-01 ~ 2021-06-30
462019-07-01 ~ 2020-06-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2021-06-30
25,000 GBP2020-06-30
Other than goodwill
60,235 GBP2021-06-30
39,063 GBP2020-06-30
Intangible Assets - Gross Cost
85,235 GBP2021-06-30
64,063 GBP2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2021-06-30
25,000 GBP2020-06-30
Other than goodwill
28,383 GBP2021-06-30
21,250 GBP2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
53,383 GBP2021-06-30
46,250 GBP2020-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
7,133 GBP2020-07-01 ~ 2021-06-30
Intangible Assets - Increase From Amortisation Charge for Year
7,133 GBP2020-07-01 ~ 2021-06-30
Intangible Assets
Other than goodwill
31,852 GBP2021-06-30
17,813 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,306,993 GBP2021-06-30
1,306,993 GBP2020-06-30
Land and buildings, Short leasehold
107,269 GBP2021-06-30
107,269 GBP2020-06-30
Plant and equipment
610,877 GBP2021-06-30
538,149 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
139,545 GBP2021-06-30
113,409 GBP2020-06-30
Land and buildings, Short leasehold
58,870 GBP2021-06-30
57,790 GBP2020-06-30
Plant and equipment
498,471 GBP2021-06-30
453,840 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
26,136 GBP2020-07-01 ~ 2021-06-30
Land and buildings, Short leasehold
1,080 GBP2020-07-01 ~ 2021-06-30
Plant and equipment
44,631 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Land and buildings
1,167,448 GBP2021-06-30
1,193,584 GBP2020-06-30
Land and buildings, Short leasehold
48,399 GBP2021-06-30
49,479 GBP2020-06-30
Plant and equipment
112,406 GBP2021-06-30
84,309 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
571,696 GBP2021-06-30
562,805 GBP2020-06-30
Motor vehicles
164,654 GBP2021-06-30
164,654 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
2,761,489 GBP2021-06-30
2,679,870 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
540,085 GBP2021-06-30
515,873 GBP2020-06-30
Motor vehicles
164,654 GBP2021-06-30
164,654 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,401,625 GBP2021-06-30
1,305,566 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
24,212 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
96,059 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Furniture and fittings
31,611 GBP2021-06-30
46,932 GBP2020-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
223,530 GBP2021-06-30
209,799 GBP2020-06-30
Amounts Owed by Group Undertakings
Current
160,291 GBP2021-06-30
64,871 GBP2020-06-30
Other Debtors
Current, Amounts falling due within one year
58,091 GBP2021-06-30
82,217 GBP2020-06-30
Debtors
Current, Amounts falling due within one year
441,912 GBP2021-06-30
356,887 GBP2020-06-30
Bank Borrowings/Overdrafts
Current
41,211 GBP2021-06-30
39,497 GBP2020-06-30
Finance Lease Liabilities - Total Present Value
Current
11,411 GBP2021-06-30
20,566 GBP2020-06-30
Trade Creditors/Trade Payables
Current
239,743 GBP2021-06-30
93,232 GBP2020-06-30
Amounts owed to group undertakings
Current
100 GBP2021-06-30
100 GBP2020-06-30
Other Taxation & Social Security Payable
Current
182,132 GBP2021-06-30
224,888 GBP2020-06-30
Other Creditors
Current
1,195,925 GBP2021-06-30
519,223 GBP2020-06-30
Bank Borrowings/Overdrafts
Non-current
400,897 GBP2021-06-30
411,816 GBP2020-06-30
Finance Lease Liabilities - Total Present Value
Non-current
82,462 GBP2021-06-30
32,912 GBP2020-06-30
Other Creditors
Non-current
504,083 GBP2021-06-30
308,246 GBP2020-06-30
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
11,411 GBP2021-06-30
20,566 GBP2020-06-30
hire purchase agreements
93,873 GBP2021-06-30
53,478 GBP2020-06-30
Bank Borrowings
Secured
442,108 GBP2021-06-30
451,313 GBP2020-06-30
Total Borrowings
Secured
535,981 GBP2021-06-30
882,515 GBP2020-06-30
  • ENVISAGE ASSOCIATES LIMITED
    Info
    ADVERTISING CONSTRUCTIONS LIMITED - 2019-11-22
    W. COLIN HULME & SON LIMITED - 1998-11-03
    Registered number 01282789
    C/o Kbl Advisory Limited Stamford House, Northenden Road, Sale M33 2DH
    Private Limited Company incorporated on 1976-10-21 and dissolved on 2024-12-30 (48 years 2 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2022-03-30
    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.