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
    Howard, Elizabeth
    Director born in November 1964
    Individual (2 offsprings)
    Officer
    2019-11-25 ~ now
    OF - Director → CIF 0
    Howard, Elizabeth
    Individual (2 offsprings)
    Officer
    2003-03-26 ~ now
    OF - Secretary → CIF 0
  • 2
    Crockford, Adrian William
    Company Director born in November 1956
    Individual (2 offsprings)
    Officer
    2019-11-25 ~ now
    OF - Director → CIF 0
  • 3
    Bowen Power Of Attorney Rachael Bowen, John Vernon
    Managing Director born in April 1936
    Individual (2 offsprings)
    Officer
    2014-04-11 ~ now
    OF - Director → CIF 0
  • 4
    Mrs Elise Marissa Bowen-dawkins
    Born in June 1996
    Individual (1 offspring)
    Person with significant control
    2023-09-25 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Mr Dominic George Bowen
    Born in August 1994
    Individual (2 offsprings)
    Person with significant control
    2023-09-25 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 6
  • 1
    London Law Services Limited
    Individual (1 offspring)
    Officer
    1994-09-27 ~ 1994-09-27
    OF - Nominee Director → CIF 0
  • 2
    Bowen, Kerry
    Director born in August 1966
    Individual
    Officer
    1997-04-01 ~ 2003-03-26
    OF - Director → CIF 0
    Bowen, Kerry
    Individual
    Officer
    1997-03-24 ~ 2003-03-26
    OF - Secretary → CIF 0
  • 3
    Howard, Elizabeth
    Individual (2 offsprings)
    Officer
    1995-03-10 ~ 1997-03-24
    OF - Secretary → CIF 0
  • 4
    Bowen, Mark Ashley
    Electrical Engineer born in August 1962
    Individual
    Officer
    1994-09-27 ~ 2019-10-25
    OF - Director → CIF 0
    Bowen, Mark Ashley
    Individual
    Officer
    1994-09-20 ~ 1995-03-10
    OF - Secretary → CIF 0
    Mr Mark Ashley Bowen
    Born in August 1962
    Individual
    Person with significant control
    2016-09-10 ~ 2019-10-25
    PE - Ownership of shares – 75% or more → CIF 0
  • 5
    Bowen, John Vernon
    Company Director born in April 1936
    Individual (2 offsprings)
    Officer
    1994-09-20 ~ 1994-10-03
    OF - Director → CIF 0
    Mr John Vernon Bowen (power Of Attorney Rachael Bowen)
    Born in April 1936
    Individual (2 offsprings)
    Person with significant control
    2020-01-12 ~ 2023-09-25
    PE - Has significant influence or control → CIF 0
  • 6
    84 Temple Chambers, Temple Avenue, London
    Active Corporate (2 parents, 190 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    1994-09-27 ~ 1994-09-27
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

INTERCOLE SUB-CONTRACT SERVICES LIMITED

Standard Industrial Classification
26120 - Manufacture Of Loaded Electronic Boards
Brief company account
Property, Plant & Equipment
156,888 GBP2024-03-31
157,659 GBP2023-03-31
Total Inventories
1,021,509 GBP2024-03-31
1,046,331 GBP2023-03-31
Debtors
448,459 GBP2024-03-31
637,422 GBP2023-03-31
Cash at bank and in hand
428,995 GBP2024-03-31
438,854 GBP2023-03-31
Current Assets
1,898,963 GBP2024-03-31
2,122,607 GBP2023-03-31
Creditors
Current
527,496 GBP2024-03-31
771,432 GBP2023-03-31
Net Current Assets/Liabilities
1,371,467 GBP2024-03-31
1,351,175 GBP2023-03-31
Total Assets Less Current Liabilities
1,528,355 GBP2024-03-31
1,508,834 GBP2023-03-31
Net Assets/Liabilities
1,499,480 GBP2024-03-31
1,479,853 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,499,380 GBP2024-03-31
1,479,753 GBP2023-03-31
Equity
1,499,480 GBP2024-03-31
1,479,853 GBP2023-03-31
Average Number of Employees
492023-04-01 ~ 2024-03-31
512022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
792,919 GBP2024-03-31
939,327 GBP2023-03-31
Furniture and fittings
112,443 GBP2024-03-31
109,151 GBP2023-03-31
Motor vehicles
8,950 GBP2024-03-31
8,950 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
994,730 GBP2024-03-31
1,137,846 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-175,614 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-9,329 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-184,943 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
673,203 GBP2024-03-31
816,337 GBP2023-03-31
Furniture and fittings
88,764 GBP2024-03-31
90,549 GBP2023-03-31
Motor vehicles
7,003 GBP2024-03-31
6,354 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
837,842 GBP2024-03-31
980,187 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28,109 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
7,433 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
649 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,116 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-171,243 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-9,218 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-180,461 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
119,716 GBP2024-03-31
122,990 GBP2023-03-31
Furniture and fittings
23,679 GBP2024-03-31
18,602 GBP2023-03-31
Motor vehicles
1,947 GBP2024-03-31
2,596 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
422,958 GBP2024-03-31
611,559 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
25,501 GBP2024-03-31
25,863 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
448,459 GBP2024-03-31
637,422 GBP2023-03-31
Trade Creditors/Trade Payables
Current
187,514 GBP2024-03-31
418,731 GBP2023-03-31
Other Taxation & Social Security Payable
Current
142,342 GBP2024-03-31
127,658 GBP2023-03-31
Other Creditors
Current
197,640 GBP2024-03-31
225,043 GBP2023-03-31
Related profiles found in government register
  • INTERCOLE SUB-CONTRACT SERVICES LIMITED
    Info
    Registered number 02971512
    3 Avenger Close, Chandler's Ford, Eastleigh SO53 4YU
    Private Limited Company incorporated on 1994-09-27 (30 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-04
    CIF 0
  • INTERCOLE SUB-CONTRACT SERVICES LIMITED
    S
    Registered number 02971512
    Avenger Close, Chandlers Ford, Eastleigh, Hampshire, United Kingdom, SO53 4YU
    Private Limited Company in England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Avenger Close, Chandlers Ford, Eastleigh
    Active Corporate (4 parents)
    Equity (Company account)
    333,921 GBP2024-03-31
    Person with significant control
    2024-11-25 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

qrcode

Privacy notice

Terms and conditions

© 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.