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
Furner, Stephen
Individual (1 offspring)Officer
2022-11-11 ~ nowOF - Secretary → CIF 0 - 2
Smallman, Nicholas James
Born in May 1973Individual (10 offsprings)Officer 2000-06-20 ~ nowOF - Director → CIF 0Mr Nicholas James Smallman
Born in May 1973Individual (10 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 3
Furner, Stephen Kenneth
Born in April 1956Individual (4 offsprings)Officer 2014-02-14 ~ nowOF - Director → CIF 0 - 4
Mr Alex Duffie
Born in December 1966Individual (1 offspring)Person with significant control 2021-11-15 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 5
Hedman, Lara
Born in September 1972Individual (1 offspring)Officer 2017-09-18 ~ nowOF - Director → CIF 0
Ceased
10
- 1
Elder, Charles Thomas Francis
IndividualOfficer 2017-07-20 ~ 2022-11-11OF - Secretary → CIF 0 - 2
Parish, Christina Rosalyn
Administrator born in August 1948IndividualOfficer 2012-04-17 ~ 2017-07-13OF - Director → CIF 0Parish, Christina Rosalyn
IndividualOfficer 2003-08-09 ~ 2017-07-13OF - Secretary → CIF 0 - 3
Wathen, Annabel Magdalen
Head Of Operations born in November 1973Individual (3 offsprings)Officer 2010-12-20 ~ 2018-08-17OF - Director → CIF 0 - 4
Black, Darren Lee
Head Of Product born in July 1971Individual (1 offspring)Officer 2011-08-19 ~ 2014-07-02OF - Director → CIF 0 - 5
Bhardwaj, Ashok
Individual (27 offsprings)Officer 2000-06-20 ~ 2000-06-20OF - Nominee Secretary → CIF 0 - 6
Castro, Begona
Development Manager born in May 1979IndividualOfficer 2011-01-05 ~ 2011-06-19OF - Director → CIF 0 - 7
Silvestri, Emiliana Jane
IndividualOfficer 2002-06-17 ~ 2003-08-09OF - Secretary → CIF 0 - 8
Pilkington, Robert Marek
Head Of Digital Learning born in October 1948Individual (2 offsprings)Officer 2015-09-10 ~ 2024-08-31OF - Director → CIF 0 - 9
Shenley, Mark Leavett
IndividualOfficer 2000-06-20 ~ 2002-06-17OF - Secretary → CIF 0 - 10UNICOT LIMITED - 1989-06-02
47-49 Green Lane, Northwood, MiddlesexDissolved Corporate (2 parents, 2 offsprings)Officer2000-06-20 ~ 2000-06-20PE - Nominee Director → CIF 0
Company in focus
WORKING VOICES LIMITED
Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
70210 - Public Relations And Communications Activities
Brief company account
Intangible Assets
13,875 GBP2024-12-31
310 GBP2023-12-31
Property, Plant & Equipment
7,255 GBP2024-12-31
3,570 GBP2023-12-31
Fixed Assets - Investments
155,651 GBP2024-12-31
155,651 GBP2023-12-31
Fixed Assets
176,781 GBP2024-12-31
159,531 GBP2023-12-31
Debtors
3,901,805 GBP2024-12-31
3,666,457 GBP2023-12-31
Cash at bank and in hand
55,964 GBP2024-12-31
59,986 GBP2023-12-31
Current Assets
3,957,769 GBP2024-12-31
3,726,443 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,616,731 GBP2024-12-31
Net Current Assets/Liabilities
2,341,038 GBP2024-12-31
2,253,564 GBP2023-12-31
Total Assets Less Current Liabilities
2,517,819 GBP2024-12-31
2,413,095 GBP2023-12-31
Net Assets/Liabilities
2,125,277 GBP2024-12-31
1,847,371 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Other miscellaneous reserve
21,271 GBP2024-12-31
21,271 GBP2023-12-31
Retained earnings (accumulated losses)
2,104,005 GBP2024-12-31
1,826,099 GBP2023-12-31
Equity
2,125,277 GBP2024-12-31
1,847,371 GBP2023-12-31
Average Number of Employees
252024-01-01 ~ 2024-12-31
252023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2024-12-31
500,000 GBP2023-12-31
Other than goodwill
1,525,579 GBP2024-12-31
1,511,704 GBP2023-12-31
Intangible Assets - Gross Cost
2,025,579 GBP2024-12-31
2,011,704 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
500,000 GBP2024-12-31
500,000 GBP2023-12-31
Other than goodwill
1,511,704 GBP2024-12-31
1,511,394 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,011,704 GBP2024-12-31
2,011,394 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-01-01 ~ 2024-12-31
Other than goodwill
310 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
310 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Other than goodwill
13,875 GBP2024-12-31
310 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
103,038 GBP2024-12-31
96,307 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
95,783 GBP2024-12-31
92,737 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,046 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
7,255 GBP2024-12-31
3,570 GBP2023-12-31
Investments in group undertakings and participating interests
1 GBP2024-12-31
1 GBP2023-12-31
Other Investments Other Than Loans
155,650 GBP2024-12-31
155,650 GBP2023-12-31
Amounts invested in assets
Non-current
155,651 GBP2024-12-31
155,651 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
298,798 GBP2024-12-31
250,080 GBP2023-12-31
Other Debtors
Amounts falling due within one year
3,603,007 GBP2024-12-31
3,416,377 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
3,901,805 GBP2024-12-31
Amounts falling due within one year, Current
3,666,457 GBP2023-12-31
Other Remaining Borrowings
Current
419,129 GBP2024-12-31
402,623 GBP2023-12-31
Trade Creditors/Trade Payables
Current
43,810 GBP2024-12-31
46,866 GBP2023-12-31
Amounts owed to group undertakings
Current
213,080 GBP2024-12-31
148,700 GBP2023-12-31
Corporation Tax Payable
Current
117,046 GBP2024-12-31
69,310 GBP2023-12-31
Other Taxation & Social Security Payable
Current
402,858 GBP2024-12-31
346,453 GBP2023-12-31
Other Creditors
Current
43,901 GBP2024-12-31
172,106 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
376,907 GBP2024-12-31
286,821 GBP2023-12-31
Creditors
Current
1,616,731 GBP2024-12-31
1,472,879 GBP2023-12-31
Other Creditors
Non-current
390,728 GBP2024-12-31
564,832 GBP2023-12-31
Total Borrowings
809,857 GBP2024-12-31
967,455 GBP2023-12-31
Current
419,129 GBP2024-12-31
402,623 GBP2023-12-31
Non-current
390,728 GBP2024-12-31
564,832 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-12-31
0 GBP2023-12-31
- Registered number 04018115
WORKING VOICES LIMITED
InfoBerkeley Square House, Berkeley Square, London W1J 6BDPRIVATE LIMITED COMPANY incorporated on 2000-06-20 (25 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-06-19CIF 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.