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
2
- 1
Dawson, Patrick Ellis
Born in December 1970Individual (7 offsprings)Officer
2016-04-29 ~ nowOF - Director → CIF 0 - 2URBAN DESIGN & DEVELOPMENTS (HOLDINGS) LIMITED - nowHLW 436 LIMITED - 2011-09-26
Unit 4-5 Incomol Business Park, Derby Road, Clay Cross, Chesterfield, EnglandActive Corporate (2 parents, 4 offsprings)Equity (Company account)2,631,807 GBP2024-12-31Person with significant control 2016-05-10 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
8
- 1
Kitching, Shaun
Director born in April 1971Individual (2 offsprings)Officer 2016-04-29 ~ 2017-12-04OF - Director → CIF 0 - 2
Thompson, Simon John
Finance Director born in March 1979Individual (1 offspring)Officer 2021-07-05 ~ 2023-02-06OF - Director → CIF 0 - 3
Renshaw, Hazel Joyce
Director born in April 1969Individual (3 offsprings)Officer 1997-12-16 ~ 2016-04-29OF - Director → CIF 0 - 4
Renshaw, Christopher John
Property Consultant born in December 1945Individual (17 offsprings)Officer 1997-12-16 ~ 2016-04-29OF - Director → CIF 0Renshaw, Christopher John
Property ConsultantIndividual (17 offsprings)Officer 1997-12-16 ~ 2016-04-29OF - Secretary → CIF 0 - 5
Mr Patrick Ellis Dawson
Born in December 1970Individual (7 offsprings)Person with significant control 2016-04-06 ~ 2020-11-11PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 6
Swift, Ernest
Individual (1 offspring)Officer 2016-04-29 ~ 2016-06-09OF - Secretary → CIF 0 - 7
Woodhead, Robert Michael James
Trainee Solicitor born in May 1971Individual (4 offsprings)Officer 1997-11-12 ~ 1997-12-16OF - Director → CIF 0 - 8
Barry, Janette Elizabeth
IndividualOfficer 1997-11-12 ~ 1997-12-16OF - Secretary → CIF 0
Company in focus
INCOMOL ESTATES LIMITED
Previous names
RENCO (DEVELOPMENTS) LIMITED - 2016-05-10
BRICECO (61) LIMITED - 1997-12-18
Standard Industrial Classification
41100 - Development Of Building Projects
68209 - Other Letting And Operating Of Own Or Leased Real Estate
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
InfoRENCO (DEVELOPMENTS) LIMITED - 2016-05-10BRICECO (61) LIMITED - 2016-05-10Registered number 03464463Unit 4-5 Incomol Business Park Derby Road, Clay Cross, Chesterfield, Derbyshire S45 9AGPRIVATE LIMITED COMPANY incorporated on 1997-11-12 (28 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-11-04CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.