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 3
Ceased 6
  • 1
    Genge, Colin Bevin John
    Director born in June 1940
    Individual (1 offspring)
    Officer
    2000-01-01 ~ 2013-02-28
    OF - Director → CIF 0
  • 2
    Purvis, Thomas Alexander
    Service Manager born in January 1954
    Individual
    Officer
    2008-03-19 ~ 2017-08-25
    OF - Director → CIF 0
  • 3
    Lench, Robert James George
    Salesman born in August 1950
    Individual (1 offspring)
    Officer
    2008-03-19 ~ 2013-12-15
    OF - Director → CIF 0
  • 4
    Roper, Richard Anthony
    Accountant born in February 1963
    Individual (5 offsprings)
    Officer
    2004-02-12 ~ 2008-03-20
    OF - Director → CIF 0
  • 5
    Phillips, John Bertram
    Managing Director born in March 1949
    Individual (2 offsprings)
    Officer
    2008-03-19 ~ 2021-05-07
    OF - Director → CIF 0
  • 6
    Pembroke House, 7 Brunswick Square, Bristol, Avon
    Active Corporate (2 parents, 38 offsprings)
    Equity (Company account)
    2 GBP2024-10-31
    Officer
    1998-12-31 ~ 1998-12-31
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

1ST OFFICE EQUIPMENT LIMITED

Standard Industrial Classification
77330 - Renting And Leasing Of Office Machinery And Equipment (including Computers)
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
112,324 GBP2023-12-31
84,098 GBP2022-12-31
Fixed Assets - Investments
875,338 GBP2023-12-31
875,338 GBP2022-12-31
Investment Property
1,539,792 GBP2023-12-31
1,401,115 GBP2022-12-31
Fixed Assets
2,527,454 GBP2023-12-31
2,360,551 GBP2022-12-31
Total Inventories
148,013 GBP2023-12-31
208,079 GBP2022-12-31
Debtors
1,004,242 GBP2023-12-31
900,538 GBP2022-12-31
Cash at bank and in hand
739,998 GBP2023-12-31
684,655 GBP2022-12-31
Current Assets
1,892,253 GBP2023-12-31
1,793,272 GBP2022-12-31
Creditors
Current
1,102,700 GBP2023-12-31
1,110,950 GBP2022-12-31
Net Current Assets/Liabilities
789,553 GBP2023-12-31
682,322 GBP2022-12-31
Total Assets Less Current Liabilities
3,317,007 GBP2023-12-31
3,042,873 GBP2022-12-31
Net Assets/Liabilities
3,212,802 GBP2023-12-31
2,951,607 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
3,212,800 GBP2023-12-31
2,951,605 GBP2022-12-31
Equity
3,212,802 GBP2023-12-31
2,951,607 GBP2022-12-31
Average Number of Employees
332023-01-01 ~ 2023-12-31
362022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
695,033 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
695,033 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
138,390 GBP2023-12-31
97,390 GBP2022-12-31
Computers
291,691 GBP2023-12-31
273,849 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
430,081 GBP2023-12-31
371,239 GBP2022-12-31
Property, Plant & Equipment - Disposals
Computers
-26,286 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-26,286 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
73,526 GBP2023-12-31
56,596 GBP2022-12-31
Computers
244,231 GBP2023-12-31
230,545 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
317,757 GBP2023-12-31
287,141 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
16,930 GBP2023-01-01 ~ 2023-12-31
Computers
39,972 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,902 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-26,286 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,286 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
64,864 GBP2023-12-31
40,794 GBP2022-12-31
Computers
47,460 GBP2023-12-31
43,304 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
875,338 GBP2022-12-31
Investments in Group Undertakings
875,338 GBP2023-12-31
875,338 GBP2022-12-31
Investment Property - Fair Value Model
1,539,792 GBP2023-12-31
1,401,115 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
698,002 GBP2023-12-31
587,289 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
140,000 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
166,240 GBP2023-12-31
313,249 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,004,242 GBP2023-12-31
900,538 GBP2022-12-31
Trade Creditors/Trade Payables
Current
345,519 GBP2023-12-31
297,559 GBP2022-12-31
Other Taxation & Social Security Payable
Current
161,520 GBP2023-12-31
185,348 GBP2022-12-31
Other Creditors
Current
426,220 GBP2023-12-31
445,502 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
104,205 GBP2023-12-31
91,266 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
Related profiles found in government register
  • 1ST OFFICE EQUIPMENT LIMITED
    Info
    Registered number 03690919
    Unit 14 The Maltings The Maltings Industrial Estate, Brassmill Lane, Bath, Somerset BA1 3JL
    Private Limited Company incorporated on 1998-12-31 (26 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    CIF 0
  • 1ST OFFICE EQUIPMENT LIMITED
    S
    Registered number 03690919
    Unit 14 The Maltings, Brassmill Lane, Bath, Somerset, England, BA1 3JL
    Private Company Limited By Shares in Uk Register Of Companies, England And Wales
    CIF 1
  • 1ST OFFICE EQUIPMENT LIMITED
    S
    Registered number 03690919
    Unit 14, The Maltings Industrial Estate, Brassmill Lane, Bath, Somerset, England, BA1 3JL
    Limited in Register Of Companies, England
    CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 6
  • 1
    11 Laura Place, Bath, United Kingdom
    Active Corporate (5 parents)
    Equity (Company account)
    1 GBP2024-03-31
    Person with significant control
    2017-03-28 ~ now
    CIF 5 - Ownership of shares – 75% or more → OE
    CIF 5 - Ownership of voting rights - 75% or more → OE
    CIF 5 - Right to appoint or remove directors → OE
  • 2
    CLARK COPIERS WESTERN LIMITED - 1993-10-14
    Old Ferry Road, Lower Bristol Road, Bath
    Dissolved Corporate (6 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -49,258 GBP2021-12-31
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
  • 3
    Unit 14 The Maltings, Brassmill Lane, Bath, Somerset, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    1,000 GBP2024-07-31
    Person with significant control
    2016-04-06 ~ now
    CIF 6 - Ownership of shares – 75% or more → OE
  • 4
    Child & Child, 49 Somerset Street, Abertillery, Gwent
    Active Corporate (3 parents)
    Equity (Company account)
    540,302 GBP2023-12-31
    Person with significant control
    2021-09-09 ~ now
    CIF 2 - Ownership of shares – 75% or more as a member of a firm → OE
    CIF 2 - Ownership of voting rights - 75% or more as a member of a firm → OE
  • 5
    49 Somerset Street, Abertillery, Gwent
    Active Corporate (2 parents)
    Equity (Company account)
    100 GBP2024-03-31
    Person with significant control
    2021-09-09 ~ now
    CIF 4 - Ownership of shares – 75% or more as a member of a firm → OE
    CIF 4 - Ownership of voting rights - 75% or more as a member of a firm → OE
  • 6
    49 Somerset Street, Abertillery, Gwent
    Active Corporate (2 parents)
    Equity (Company account)
    100 GBP2024-10-31
    Person with significant control
    2021-09-09 ~ now
    CIF 3 - Ownership of shares – 75% or more as a member of a firm → OE
    CIF 3 - Ownership of voting rights - 75% or more as a member of a firm → OE

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