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 4
  • 1
    Furner, Stephen Kenneth
    Management Accountant born in April 1956
    Individual (4 offsprings)
    Officer
    2014-02-14 ~ now
    OF - Director → CIF 0
    Furner, Stephen
    Individual (4 offsprings)
    Officer
    2022-11-11 ~ now
    OF - Secretary → CIF 0
  • 2
    Mr Alex Duffie
    Born in December 1966
    Individual (1 offspring)
    Person with significant control
    2021-11-15 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Hedman, Lara
    Sales & Marketing born in September 1972
    Individual (1 offspring)
    Officer
    2017-09-18 ~ now
    OF - Director → CIF 0
  • 4
    Smallman, Nicholas James
    Interpersonal Communications C born in May 1973
    Individual (10 offsprings)
    Officer
    2000-06-20 ~ now
    OF - Director → CIF 0
    Mr Nicholas James Smallman
    Born in May 1973
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 10
  • 1
    Parish, Christina Rosalyn
    Administrator born in August 1948
    Individual
    Officer
    2012-04-17 ~ 2017-07-13
    OF - Director → CIF 0
    Parish, Christina Rosalyn
    Individual
    Officer
    2003-08-09 ~ 2017-07-13
    OF - Secretary → CIF 0
  • 2
    Black, Darren Lee
    Head Of Product born in July 1971
    Individual
    Officer
    2011-08-19 ~ 2014-07-02
    OF - Director → CIF 0
  • 3
    Bhardwaj, Ashok
    Individual (28 offsprings)
    Officer
    2000-06-20 ~ 2000-06-20
    OF - Nominee Secretary → CIF 0
  • 4
    Wathen, Annabel Magdalen
    Head Of Operations born in November 1973
    Individual (3 offsprings)
    Officer
    2010-12-20 ~ 2018-08-17
    OF - Director → CIF 0
  • 5
    Elder, Charles Thomas Francis
    Individual
    Officer
    2017-07-20 ~ 2022-11-11
    OF - Secretary → CIF 0
  • 6
    Silvestri, Emiliana Jane
    Individual
    Officer
    2002-06-17 ~ 2003-08-09
    OF - Secretary → CIF 0
  • 7
    Pilkington, Robert Marek
    Head Of Digital Learning born in October 1948
    Individual (2 offsprings)
    Officer
    2015-09-10 ~ 2024-08-31
    OF - Director → CIF 0
  • 8
    Shenley, Mark Leavett
    Individual
    Officer
    2000-06-20 ~ 2002-06-17
    OF - Secretary → CIF 0
  • 9
    Castro, Begona
    Development Manager born in May 1979
    Individual
    Officer
    2011-01-05 ~ 2011-06-19
    OF - Director → CIF 0
  • 10
    UNICOT LIMITED - 1989-06-02
    47-49 Green Lane, Northwood, Middlesex
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2000-06-20 ~ 2000-06-20
    PE - Nominee Director → CIF 0
parent relation
Company in focus

WORKING VOICES LIMITED

Standard Industrial Classification
70210 - Public Relations And Communications Activities
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Intangible Assets
310 GBP2023-12-31
277,895 GBP2022-12-31
Property, Plant & Equipment
3,570 GBP2023-12-31
7,240 GBP2022-12-31
Fixed Assets - Investments
155,651 GBP2023-12-31
78,901 GBP2022-12-31
Fixed Assets
159,531 GBP2023-12-31
364,036 GBP2022-12-31
Debtors
3,666,457 GBP2023-12-31
3,510,519 GBP2022-12-31
Cash at bank and in hand
59,986 GBP2023-12-31
163,054 GBP2022-12-31
Current Assets
3,726,443 GBP2023-12-31
3,673,573 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,472,879 GBP2023-12-31
-1,197,685 GBP2022-12-31
Net Current Assets/Liabilities
2,253,564 GBP2023-12-31
2,475,888 GBP2022-12-31
Total Assets Less Current Liabilities
2,413,095 GBP2023-12-31
2,839,924 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-564,832 GBP2023-12-31
-773,429 GBP2022-12-31
Net Assets/Liabilities
1,847,371 GBP2023-12-31
2,064,685 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Other miscellaneous reserve
21,271 GBP2023-12-31
20,303 GBP2022-12-31
Retained earnings (accumulated losses)
1,826,099 GBP2023-12-31
2,044,381 GBP2022-12-31
Equity
1,847,371 GBP2023-12-31
2,064,685 GBP2022-12-31
Average Number of Employees
252023-01-01 ~ 2023-12-31
262022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2023-12-31
500,000 GBP2022-12-31
Other than goodwill
1,511,704 GBP2023-12-31
1,499,497 GBP2022-12-31
Intangible Assets - Gross Cost
2,011,704 GBP2023-12-31
1,999,497 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
500,000 GBP2023-12-31
487,473 GBP2022-12-31
Other than goodwill
1,511,394 GBP2023-12-31
1,234,129 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,011,394 GBP2023-12-31
1,721,602 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,527 GBP2023-01-01 ~ 2023-12-31
Other than goodwill
277,265 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
289,792 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
12,527 GBP2022-12-31
Other than goodwill
310 GBP2023-12-31
265,368 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
96,307 GBP2023-12-31
92,469 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
92,737 GBP2023-12-31
85,229 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,508 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
3,570 GBP2023-12-31
7,240 GBP2022-12-31
Investments in group undertakings and participating interests
1 GBP2023-12-31
1 GBP2022-12-31
Other Investments Other Than Loans
155,650 GBP2023-12-31
78,900 GBP2022-12-31
Amounts invested in assets
Non-current
155,651 GBP2023-12-31
78,901 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
250,080 GBP2023-12-31
265,846 GBP2022-12-31
Other Debtors
Amounts falling due within one year
3,416,377 GBP2023-12-31
3,244,673 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,666,457 GBP2023-12-31
3,510,519 GBP2022-12-31
Other Remaining Borrowings
Current
402,623 GBP2023-12-31
360,900 GBP2022-12-31
Trade Creditors/Trade Payables
Current
46,866 GBP2023-12-31
59,010 GBP2022-12-31
Amounts owed to group undertakings
Current
148,700 GBP2023-12-31
26,178 GBP2022-12-31
Corporation Tax Payable
Current
69,310 GBP2023-12-31
44,079 GBP2022-12-31
Other Taxation & Social Security Payable
Current
346,453 GBP2023-12-31
248,855 GBP2022-12-31
Other Creditors
Current
172,106 GBP2023-12-31
12,783 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
286,821 GBP2023-12-31
445,880 GBP2022-12-31
Creditors
Current
1,472,879 GBP2023-12-31
1,197,685 GBP2022-12-31
Other Creditors
Non-current
564,832 GBP2023-12-31
773,429 GBP2022-12-31
Total Borrowings
967,455 GBP2023-12-31
1,134,329 GBP2022-12-31
Current
402,623 GBP2023-12-31
360,900 GBP2022-12-31
Non-current
564,832 GBP2023-12-31
773,429 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2023-12-31
0 GBP2022-12-31
  • WORKING VOICES LIMITED
    Info
    Registered number 04018115
    Berkeley Square House, Berkeley Square, London W1J 6BD
    Private Limited Company incorporated on 2000-06-20 (25 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-19
    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.