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
    Potter, Robert Julian
    Civil Engineer born in December 1947
    Individual (4 offsprings)
    Officer
    1998-11-25 ~ now
    OF - Director → CIF 0
    Potter, Robert Julian
    Civil Engineer
    Individual (4 offsprings)
    Officer
    1998-11-25 ~ now
    OF - Secretary → CIF 0
  • 2
    Abbott, Kevin Allan
    Company Director born in June 1954
    Individual (5 offsprings)
    Officer
    2017-08-31 ~ now
    OF - Director → CIF 0
  • 3
    Abbott, Janet Elizabeth
    Company Director born in October 1951
    Individual (5 offsprings)
    Officer
    2023-10-01 ~ now
    OF - Director → CIF 0
  • 4
    Ker, Henry Horsnett
    Nurse born in May 1986
    Individual (4 offsprings)
    Officer
    2023-10-01 ~ now
    OF - Director → CIF 0
  • 5
    ADANSONIA LIMITED
    6, Green Lane Business Park, 238 Green Lane, New Eltham, London, United Kingdom
    Active Corporate (6 parents, 1 offspring)
    Equity (Company account)
    162,797 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ 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 5
  • 1
    David, Gareth Wyn
    Technical Consultant born in May 1965
    Individual (2 offsprings)
    Officer
    1998-11-25 ~ 2011-03-24
    OF - Director → CIF 0
  • 2
    Mcconnell, Paul Alexander
    Managing Director born in March 1966
    Individual
    Officer
    2013-05-14 ~ 2014-02-07
    OF - Director → CIF 0
  • 3
    Potter, Beryl Ann
    Individual (1 offspring)
    Officer
    2017-08-30 ~ 2017-09-01
    OF - Secretary → CIF 0
  • 4
    84 Temple Chambers, Temple Avenue, London
    Active Corporate (3 parents, 6 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    1998-11-25 ~ 1998-11-25
    PE - Nominee Director → CIF 0
  • 5
    84 Temple Chambers, Temple Avenue, London
    Active Corporate (2 parents, 190 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    1998-11-25 ~ 1998-11-25
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

TESTING AND CONSULTANCY SERVICES LIMITED

Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Intangible Assets
1,549 GBP2024-03-31
2,065 GBP2023-03-31
Property, Plant & Equipment
166,832 GBP2024-03-31
167,550 GBP2023-03-31
Fixed Assets
168,381 GBP2024-03-31
169,615 GBP2023-03-31
Debtors
784,851 GBP2024-03-31
751,282 GBP2023-03-31
Cash at bank and in hand
80,409 GBP2024-03-31
75,198 GBP2023-03-31
Current Assets
865,260 GBP2024-03-31
826,480 GBP2023-03-31
Creditors
Current
436,166 GBP2024-03-31
362,293 GBP2023-03-31
Net Current Assets/Liabilities
429,094 GBP2024-03-31
464,187 GBP2023-03-31
Total Assets Less Current Liabilities
597,475 GBP2024-03-31
633,802 GBP2023-03-31
Creditors
Non-current
43,564 GBP2024-03-31
47,083 GBP2023-03-31
Net Assets/Liabilities
553,911 GBP2024-03-31
586,719 GBP2023-03-31
Equity
Called up share capital
1,520 GBP2024-03-31
1,520 GBP2023-03-31
Retained earnings (accumulated losses)
552,391 GBP2024-03-31
585,199 GBP2023-03-31
Equity
553,911 GBP2024-03-31
586,719 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
202022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,451 GBP2024-03-31
7,935 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
516 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
1,549 GBP2024-03-31
2,065 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
576,822 GBP2024-03-31
550,394 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-37,160 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
409,990 GBP2024-03-31
382,844 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
44,635 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,963 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
166,832 GBP2024-03-31
167,550 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
385,920 GBP2024-03-31
351,878 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
392,660 GBP2024-03-31
392,660 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
6,271 GBP2024-03-31
6,744 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
784,851 GBP2024-03-31
751,282 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,996 GBP2024-03-31
9,996 GBP2023-03-31
Trade Creditors/Trade Payables
Current
28,471 GBP2024-03-31
34,763 GBP2023-03-31
Amounts owed to group undertakings
Current
144,818 GBP2024-03-31
109,818 GBP2023-03-31
Other Taxation & Social Security Payable
Current
208,083 GBP2024-03-31
176,776 GBP2023-03-31
Other Creditors
Current
44,798 GBP2024-03-31
30,940 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
15,847 GBP2024-03-31
25,843 GBP2023-03-31
Other Creditors
Non-current
27,717 GBP2024-03-31
21,240 GBP2023-03-31
Related profiles found in government register
  • TESTING AND CONSULTANCY SERVICES LIMITED
    Info
    Registered number 03673506
    6 Green Lane Business Park, 238 Green Lane, New Eltham, London SE9 3TL
    Private Limited Company incorporated on 1998-11-25 (26 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-19
    CIF 0
  • TESTING AND CONSULTANCY SERVICES LIMITED
    S
    Registered number 03673506
    6, Green Lane Business Park, 238 Green Lane, New Eltham, London, United Kingdom, SE9 3TL
    Limited Company in England And Wales, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 6 Green Lane Business Park, 238 Green Lane, New Eltham, London, United Kingdom
    Active Corporate (5 parents)
    Equity (Company account)
    167,820 GBP2024-03-31
    Person with significant control
    2023-10-01 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.