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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 9
  • 1
    Dawson, Patrick Ellis
    Born in December 1970
    Individual (7 offsprings)
    Officer
    2016-04-29 ~ now
    OF - Director → CIF 0
    Mr Patrick Ellis Dawson
    Born in December 1970
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-11-11
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Woodhead, Robert Michael James
    Trainee Solicitor born in May 1971
    Individual (11 offsprings)
    Officer
    1997-11-12 ~ 1997-12-16
    OF - Director → CIF 0
  • 3
    Barry, Janette Elizabeth
    Individual (59 offsprings)
    Officer
    1997-11-12 ~ 1997-12-16
    OF - Secretary → CIF 0
  • 4
    Kitching, Shaun
    Director born in April 1971
    Individual (5 offsprings)
    Officer
    2016-04-29 ~ 2017-12-04
    OF - Director → CIF 0
  • 5
    Renshaw, Christopher John
    Property Consultant born in December 1945
    Individual (23 offsprings)
    Officer
    1997-12-16 ~ 2016-04-29
    OF - Director → CIF 0
    Renshaw, Christopher John
    Property Consultant
    Individual (23 offsprings)
    Officer
    1997-12-16 ~ 2016-04-29
    OF - Secretary → CIF 0
  • 6
    Thompson, Simon John
    Finance Director born in March 1979
    Individual (4 offsprings)
    Officer
    2021-07-05 ~ 2023-02-06
    OF - Director → CIF 0
  • 7
    Renshaw, Hazel Joyce
    Director born in April 1969
    Individual (5 offsprings)
    Officer
    1997-12-16 ~ 2016-04-29
    OF - Director → CIF 0
  • 8
    Swift, Ernest
    Individual (5 offsprings)
    Officer
    2016-04-29 ~ 2016-06-09
    OF - Secretary → CIF 0
  • 9
    URBAN DESIGN & DEVELOPMENTS (HOLDINGS) LTD
    URBAN DESIGN & DEVELOPMENTS (HOLDINGS) LIMITED - now 07775284 03493875
    HLW 436 LIMITED - 2011-09-26
    Unit 4-5 Incomol Business Park, Derby Road, Clay Cross, Chesterfield, England
    Active Corporate (6 parents, 4 offsprings)
    Person with significant control
    2016-05-10 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

INCOMOL ESTATES LIMITED

Period: 2016-05-10 ~ now
Company number: 03464463
Registered names
INCOMOL ESTATES LIMITED - now
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
41100 - Development Of Building Projects
Brief company account
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,214,262 GBP2024-12-31
2,123,016 GBP2023-12-31
Fixed Assets
2,214,262 GBP2024-12-31
2,123,016 GBP2023-12-31
Debtors
100,461 GBP2024-12-31
80,996 GBP2023-12-31
Cash at bank and in hand
831,861 GBP2024-12-31
643,612 GBP2023-12-31
Current Assets
932,322 GBP2024-12-31
724,608 GBP2023-12-31
Net Current Assets/Liabilities
483,455 GBP2024-12-31
337,303 GBP2023-12-31
Total Assets Less Current Liabilities
2,697,717 GBP2024-12-31
2,460,319 GBP2023-12-31
Net Assets/Liabilities
2,497,702 GBP2024-12-31
2,283,117 GBP2023-12-31
Equity
Called up share capital
300,000 GBP2024-12-31
300,000 GBP2023-12-31
Revaluation reserve
755,397 GBP2024-12-31
755,397 GBP2023-12-31
Retained earnings (accumulated losses)
1,442,305 GBP2024-12-31
1,227,720 GBP2023-12-31
Equity
2,497,702 GBP2024-12-31
2,283,117 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-01-01 ~ 2024-12-31
Motor vehicles
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,807,073 GBP2023-12-31
Plant and equipment
338,799 GBP2024-12-31
210,568 GBP2023-12-31
Tools/Equipment for furniture and fittings
52,510 GBP2024-12-31
52,510 GBP2023-12-31
Motor vehicles
294,520 GBP2024-12-31
244,683 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,492,902 GBP2024-12-31
2,314,834 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,769 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-59,666 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-61,435 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,807,073 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
135,769 GBP2024-12-31
72,306 GBP2023-12-31
Tools/Equipment for furniture and fittings
31,506 GBP2024-12-31
21,004 GBP2023-12-31
Motor vehicles
111,365 GBP2024-12-31
98,508 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
278,640 GBP2024-12-31
191,818 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
64,318 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
10,502 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
53,828 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
128,648 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-855 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-40,971 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-41,826 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,807,073 GBP2024-12-31
Plant and equipment
203,030 GBP2024-12-31
138,262 GBP2023-12-31
Tools/Equipment for furniture and fittings
21,004 GBP2024-12-31
31,506 GBP2023-12-31
Motor vehicles
183,155 GBP2024-12-31
146,175 GBP2023-12-31
Land and buildings, Owned/Freehold
1,807,073 GBP2023-12-31
Trade Debtors/Trade Receivables
89,367 GBP2024-12-31
66,243 GBP2023-12-31
Other Debtors
11,094 GBP2024-12-31
14,753 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
383 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
349,481 GBP2024-12-31
298,431 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
48,717 GBP2024-12-31
45,123 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
28,436 GBP2024-12-31
19,113 GBP2023-12-31
Other Creditors
Amounts falling due within one year
22,233 GBP2024-12-31
24,255 GBP2023-12-31
  • INCOMOL ESTATES LIMITED
    Info
    RENCO (DEVELOPMENTS) LIMITED - 2016-05-10
    BRICECO (61) LIMITED - 2016-05-10
    Registered number 03464463
    Unit 4-5 Incomol Business Park Derby Road, Clay Cross, Chesterfield, Derbyshire S45 9AG
    PRIVATE LIMITED COMPANY incorporated on 1997-11-12 (28 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-10-27
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 March 2026 and licensed under the Open Government Licence v3.0.