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 5
  • 1
    Hancock, Philip
    Builder born in October 1953
    Individual (1 offspring)
    Officer
    ~ now
    OF - director → CIF 0
    Philip Hancock
    Born in October 1953
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Hancock, Daniel Stephen Philip
    Director born in November 1992
    Individual (1 offspring)
    Officer
    2015-06-12 ~ now
    OF - director → CIF 0
  • 3
    Hancock, Michael Lee Philip
    Director born in February 1990
    Individual (3 offsprings)
    Officer
    2015-06-12 ~ now
    OF - director → CIF 0
  • 4
    Hancock, Johnathan Paul Philip, Mr
    Director born in May 1978
    Individual (1 offspring)
    Officer
    2015-06-12 ~ now
    OF - director → CIF 0
  • 5
    Dyer, Ross Martin Philip
    Director born in July 1982
    Individual (2 offsprings)
    Officer
    2015-06-12 ~ now
    OF - director → CIF 0
Ceased 3
  • 1
    London Law Services Limited
    Individual (1 offspring)
    Officer
    1992-11-04 ~ 1993-11-04
    OF - nominee-director → CIF 0
  • 2
    Hancock, Sandra Joy
    Individual
    Officer
    1992-11-04 ~ 2009-06-10
    OF - secretary → CIF 0
  • 3
    84 Temple Chambers, Temple Avenue, London
    Corporate (2 parents, 190 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    1992-11-04 ~ 1993-11-04
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

GLENCOE RADON GAS CENTRE LIMITED

Standard Industrial Classification
39000 - Remediation Activities And Other Waste Management Services
Brief company account
Intangible Assets
5,306 GBP2023-12-31
6,291 GBP2022-12-31
Property, Plant & Equipment
15,722 GBP2023-12-31
19,264 GBP2022-12-31
Fixed Assets
21,028 GBP2023-12-31
25,555 GBP2022-12-31
Total Inventories
63,500 GBP2023-12-31
13,795 GBP2022-12-31
Debtors
265,037 GBP2023-12-31
58,656 GBP2022-12-31
Cash at bank and in hand
25,527 GBP2023-12-31
71,342 GBP2022-12-31
Current Assets
354,064 GBP2023-12-31
143,793 GBP2022-12-31
Creditors
Current
153,758 GBP2023-12-31
96,387 GBP2022-12-31
Net Current Assets/Liabilities
200,306 GBP2023-12-31
47,406 GBP2022-12-31
Total Assets Less Current Liabilities
221,334 GBP2023-12-31
72,961 GBP2022-12-31
Net Assets/Liabilities
180,848 GBP2023-12-31
27,269 GBP2022-12-31
Equity
Called up share capital
99,805 GBP2023-12-31
99,805 GBP2022-12-31
Capital redemption reserve
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
80,843 GBP2023-12-31
-72,736 GBP2022-12-31
Equity
180,848 GBP2023-12-31
27,269 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
19,700 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
14,394 GBP2023-12-31
13,409 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
985 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
5,306 GBP2023-12-31
6,291 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
110,744 GBP2023-12-31
109,768 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
95,022 GBP2023-12-31
90,504 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,518 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
15,722 GBP2023-12-31
19,264 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
18,213 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
13,891 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
1,081 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
4,322 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
255,784 GBP2023-12-31
44,852 GBP2022-12-31
Other Debtors
Current
5,361 GBP2023-12-31
8,000 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
2,436 GBP2022-12-31
Prepayments/Accrued Income
Current
2,823 GBP2023-12-31
2,299 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
265,037 GBP2023-12-31
58,656 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
5,539 GBP2023-12-31
5,402 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
3,395 GBP2022-12-31
Trade Creditors/Trade Payables
Current
8,309 GBP2023-12-31
Corporation Tax Payable
Current
39,104 GBP2023-12-31
Other Taxation & Social Security Payable
Current
8,939 GBP2023-12-31
14,518 GBP2022-12-31
Other Creditors
Current
4,082 GBP2023-12-31
38,950 GBP2022-12-31
Accrued Liabilities
Current
2,580 GBP2023-12-31
2,140 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
5,679 GBP2023-12-31
5,539 GBP2022-12-31
  • GLENCOE RADON GAS CENTRE LIMITED
    Info
    Registered number 02761789
    Unit 32 Old Worle Quarry, Lower Kewstoke Road Worle, Weston-super-mare, N. Somerset BS22 9LF
    Private Limited Company incorporated on 1992-11-04 (32 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-23
    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.