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 1
  • Reay, Gavin
    Designer born in December 1964
    Individual (3 offsprings)
    Officer
    1997-07-25 ~ now
    OF - Director → CIF 0
    Reay, Gavin
    Designer
    Individual (3 offsprings)
    Officer
    1997-07-25 ~ now
    OF - Secretary → CIF 0
    Mr Gavin Reay
    Born in December 1964
    Individual (3 offsprings)
    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 4
  • 1
    Reay, Ruth Catherine
    Born in July 1937
    Individual (1 offspring)
    Officer
    2005-08-01 ~ 2017-09-25
    OF - Director → CIF 0
  • 2
    Heap, Simon David
    Designer born in October 1968
    Individual (4 offsprings)
    Officer
    1997-07-25 ~ 2005-08-01
    OF - Director → CIF 0
  • 3
    88 Kingsway, Holborn, London
    Dissolved Corporate (1 parent, 5 offsprings)
    Officer
    1997-07-23 ~ 1997-07-25
    PE - Nominee Secretary → CIF 0
  • 4
    88 Kingsway, Holborn, London
    Corporate (2 offsprings)
    Officer
    1997-07-23 ~ 1997-07-25
    PE - Nominee Director → CIF 0
parent relation
Company in focus

AND DESIGN LIMITED

Standard Industrial Classification
74100 - Specialised Design Activities
Brief company account
Intangible Assets
568 GBP2023-03-31
247 GBP2022-03-31
Property, Plant & Equipment
1,266 GBP2023-03-31
2,475 GBP2022-03-31
Fixed Assets
1,834 GBP2023-03-31
2,722 GBP2022-03-31
Debtors
20,000 GBP2023-03-31
20,000 GBP2022-03-31
Cash at bank and in hand
159 GBP2023-03-31
983 GBP2022-03-31
Current Assets
25,159 GBP2023-03-31
25,983 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-207,136 GBP2023-03-31
-193,162 GBP2022-03-31
Net Current Assets/Liabilities
-181,977 GBP2023-03-31
-167,179 GBP2022-03-31
Total Assets Less Current Liabilities
-180,143 GBP2023-03-31
-164,457 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-19,676 GBP2023-03-31
-25,218 GBP2022-03-31
Net Assets/Liabilities
-200,519 GBP2023-03-31
-190,145 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-200,619 GBP2023-03-31
-190,245 GBP2022-03-31
Equity
-200,519 GBP2023-03-31
-190,145 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
98,572 GBP2023-03-31
98,056 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
98,004 GBP2023-03-31
97,809 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
195 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
568 GBP2023-03-31
247 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
65,493 GBP2023-03-31
65,493 GBP2022-03-31
Furniture and fittings
20,040 GBP2023-03-31
20,040 GBP2022-03-31
Computers
42,934 GBP2023-03-31
40,912 GBP2022-03-31
Motor vehicles
2,700 GBP2023-03-31
2,700 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
131,167 GBP2023-03-31
129,145 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
65,493 GBP2023-03-31
65,493 GBP2022-03-31
Furniture and fittings
20,040 GBP2023-03-31
20,040 GBP2022-03-31
Computers
41,668 GBP2023-03-31
38,437 GBP2022-03-31
Motor vehicles
2,700 GBP2023-03-31
2,700 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,901 GBP2023-03-31
126,670 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
0 GBP2022-04-01 ~ 2023-03-31
Computers
3,231 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,231 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-03-31
0 GBP2022-03-31
Furniture and fittings
0 GBP2023-03-31
0 GBP2022-03-31
Computers
1,266 GBP2023-03-31
2,475 GBP2022-03-31
Motor vehicles
0 GBP2023-03-31
0 GBP2022-03-31
Other Debtors
Amounts falling due within one year
20,000 GBP2023-03-31
20,000 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
4,922 GBP2023-03-31
0 GBP2022-03-31
Trade Creditors/Trade Payables
Current
0 GBP2023-03-31
431 GBP2022-03-31
Other Taxation & Social Security Payable
Current
4,048 GBP2023-03-31
1,426 GBP2022-03-31
Other Creditors
Current
198,166 GBP2023-03-31
191,305 GBP2022-03-31
Creditors
Current
207,136 GBP2023-03-31
193,162 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
19,676 GBP2023-03-31
25,218 GBP2022-03-31

  • AND DESIGN LIMITED
    Info
    Registered number 03407876
    104 Felsham Road, London SW15 1DQ
    Private Limited Company incorporated on 1997-07-23 (27 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-23
    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.