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
    Director born in December 1970
    Individual (7 offsprings)
    Officer
    2016-04-29 ~ now
    OF - Director → CIF 0
  • 2
    URBAN DESIGN & DEVELOPMENTS (HOLDINGS) LIMITED - now
    HLW 436 LIMITED - 2011-09-26
    Unit 4-5 Incomol Business Park, Derby Road, Clay Cross, Chesterfield, England
    Active Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    2,641,273 GBP2023-12-31
    Person with significant control
    2016-05-10 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 8
  • 1
    Mr Patrick Ellis Dawson
    Born in December 1970
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-11-11
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Renshaw, Christopher John
    Property Consultant born in December 1945
    Individual (17 offsprings)
    Officer
    1997-12-16 ~ 2016-04-29
    OF - Director → CIF 0
    Renshaw, Christopher John
    Property Consultant
    Individual (17 offsprings)
    Officer
    1997-12-16 ~ 2016-04-29
    OF - Secretary → CIF 0
  • 3
    Woodhead, Robert Michael James
    Trainee Solicitor born in May 1971
    Individual (3 offsprings)
    Officer
    1997-11-12 ~ 1997-12-16
    OF - Director → CIF 0
  • 4
    Thompson, Simon John
    Finance Director born in March 1979
    Individual (1 offspring)
    Officer
    2021-07-05 ~ 2023-02-06
    OF - Director → CIF 0
  • 5
    Kitching, Shaun
    Director born in April 1971
    Individual (2 offsprings)
    Officer
    2016-04-29 ~ 2017-12-04
    OF - Director → CIF 0
  • 6
    Renshaw, Hazel Joyce
    Director born in April 1969
    Individual (3 offsprings)
    Officer
    1997-12-16 ~ 2016-04-29
    OF - Director → CIF 0
  • 7
    Barry, Janette Elizabeth
    Individual
    Officer
    1997-11-12 ~ 1997-12-16
    OF - Secretary → CIF 0
  • 8
    Swift, Ernest
    Individual (1 offspring)
    Officer
    2016-04-29 ~ 2016-06-09
    OF - Secretary → CIF 0
parent relation
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
12023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
2,123,016 GBP2023-12-31
2,165,726 GBP2022-12-31
Fixed Assets
2,123,016 GBP2023-12-31
2,165,726 GBP2022-12-31
Debtors
80,996 GBP2023-12-31
675,415 GBP2022-12-31
Cash at bank and in hand
643,612 GBP2023-12-31
327,939 GBP2022-12-31
Current Assets
724,608 GBP2023-12-31
1,003,354 GBP2022-12-31
Net Current Assets/Liabilities
337,303 GBP2023-12-31
221,908 GBP2022-12-31
Total Assets Less Current Liabilities
2,460,319 GBP2023-12-31
2,387,634 GBP2022-12-31
Net Assets/Liabilities
2,283,117 GBP2023-12-31
2,217,941 GBP2022-12-31
Equity
Called up share capital
300,000 GBP2023-12-31
300,000 GBP2022-12-31
Revaluation reserve
755,397 GBP2023-12-31
755,397 GBP2022-12-31
Retained earnings (accumulated losses)
1,227,720 GBP2023-12-31
1,162,544 GBP2022-12-31
Equity
2,283,117 GBP2023-12-31
2,217,941 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-01-01 ~ 2023-12-31
Motor vehicles
0.202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,807,073 GBP2023-12-31
1,879,823 GBP2022-12-31
Plant and equipment
210,568 GBP2023-12-31
175,196 GBP2022-12-31
Tools/Equipment for furniture and fittings
52,510 GBP2023-12-31
52,510 GBP2022-12-31
Motor vehicles
244,683 GBP2023-12-31
202,872 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,314,834 GBP2023-12-31
2,310,401 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,711 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-33,350 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-116,811 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
72,306 GBP2023-12-31
41,417 GBP2022-12-31
Tools/Equipment for furniture and fittings
21,004 GBP2023-12-31
10,502 GBP2022-12-31
Motor vehicles
98,508 GBP2023-12-31
92,756 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
191,818 GBP2023-12-31
144,675 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
38,532 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
10,502 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
35,769 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
84,803 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,643 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-30,017 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-37,660 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,807,073 GBP2023-12-31
1,879,823 GBP2022-12-31
Plant and equipment
138,262 GBP2023-12-31
133,779 GBP2022-12-31
Tools/Equipment for furniture and fittings
31,506 GBP2023-12-31
42,008 GBP2022-12-31
Motor vehicles
146,175 GBP2023-12-31
110,116 GBP2022-12-31
Trade Debtors/Trade Receivables
66,243 GBP2023-12-31
570,056 GBP2022-12-31
Amounts owed by group undertakings and participating interests
92,294 GBP2022-12-31
Other Debtors
14,753 GBP2023-12-31
13,065 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
383 GBP2023-12-31
37,988 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
298,431 GBP2023-12-31
133,280 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
45,123 GBP2023-12-31
57,734 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
19,113 GBP2023-12-31
Other Creditors
Amounts falling due within one year
24,255 GBP2023-12-31
552,444 GBP2022-12-31
  • INCOMOL ESTATES LIMITED
    Info
    RENCO (DEVELOPMENTS) LIMITED - 2016-05-10
    BRICECO (61) LIMITED - 1997-12-18
    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 (27 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-04
    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.