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
Conwell, Debbie
Company Director born in March 1957Individual (1 offspring)Officer
2017-12-05 ~ dissolvedOF - Director → CIF 0 - 2
Mr Mick Conwell
Born in July 1956Individual (1 offspring)Person with significant control 2016-04-06 ~ dissolvedPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
4
- 1
Carmalt, Brian Lindsay
Director born in October 1956IndividualOfficer 2000-12-01 ~ 2017-11-30OF - Director → CIF 0Carmalt, Brian Lindsay
DirectorIndividualOfficer 2000-12-01 ~ 2017-11-30OF - Secretary → CIF 0Mr Brian Lindsay Carmalt
Born in October 1956IndividualPerson with significant control 2016-04-06 ~ 2017-11-30PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Conwell, Michael
Director born in July 1956IndividualOfficer 2000-12-01 ~ 2018-05-12OF - Director → CIF 0 - 3SHENLEY SECRETARIES LIMITED - now
TEMPLE SECRETARIES LIMITED
- 2018-11-08
788-790 Finchley Road, LondonActive Corporate (1 parent, 82 offsprings)Equity (Company account)100 GBP2024-12-31Officer2000-12-01 ~ 2000-12-01PE - Nominee Secretary → CIF 0 - 4788-790 Finchley Road, LondonDissolved Corporate (2 parents, 24 offsprings)Officer2000-12-01 ~ 2000-12-01PE - Nominee Director → CIF 0
Company in focus
ACCUMEN DISPLAY LIMITED
Standard Industrial Classification
43320 - Joinery Installation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,197 GBP2017-12-31
2,078 GBP2016-12-31
Fixed Assets
2,197 GBP2017-12-31
2,078 GBP2016-12-31
Total Inventories
2,800 GBP2016-12-31
Debtors
11,120 GBP2017-12-31
39,170 GBP2016-12-31
Cash at bank and in hand
70,682 GBP2017-12-31
83,904 GBP2016-12-31
Current Assets
81,802 GBP2017-12-31
125,874 GBP2016-12-31
Net Current Assets/Liabilities
24,660 GBP2017-12-31
106,667 GBP2016-12-31
Total Assets Less Current Liabilities
26,857 GBP2017-12-31
108,745 GBP2016-12-31
Net Assets/Liabilities
26,857 GBP2017-12-31
108,745 GBP2016-12-31
Equity
Called up share capital
2 GBP2017-12-31
2 GBP2016-12-31
Retained earnings (accumulated losses)
26,855 GBP2017-12-31
108,743 GBP2016-12-31
Equity
26,857 GBP2017-12-31
108,745 GBP2016-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002017-01-01 ~ 2017-12-31
Tools/Equipment for furniture and fittings
10.002017-01-01 ~ 2017-12-31
Computers
20.002017-01-01 ~ 2017-12-31
Average Number of Employees
32017-01-01 ~ 2017-12-31
32016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,762 GBP2017-12-31
13,762 GBP2016-12-31
Tools/Equipment for furniture and fittings
4,480 GBP2017-12-31
3,696 GBP2016-12-31
Motor vehicles
27,030 GBP2017-12-31
27,030 GBP2016-12-31
Computers
8,713 GBP2017-12-31
7,771 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
53,985 GBP2017-12-31
52,259 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,333 GBP2017-12-31
12,923 GBP2016-12-31
Tools/Equipment for furniture and fittings
3,253 GBP2017-12-31
2,985 GBP2016-12-31
Motor vehicles
27,450 GBP2017-12-31
27,450 GBP2016-12-31
Computers
7,752 GBP2017-12-31
7,242 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,788 GBP2017-12-31
50,600 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
410 GBP2017-01-01 ~ 2017-12-31
Tools/Equipment for furniture and fittings
268 GBP2017-01-01 ~ 2017-12-31
Computers
510 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,188 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
429 GBP2017-12-31
839 GBP2016-12-31
Tools/Equipment for furniture and fittings
1,227 GBP2017-12-31
711 GBP2016-12-31
Motor vehicles
-420 GBP2017-12-31
-420 GBP2016-12-31
Computers
961 GBP2017-12-31
529 GBP2016-12-31
Trade Debtors/Trade Receivables
4,607 GBP2017-12-31
39,170 GBP2016-12-31
Other Debtors
6,513 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-30,015 GBP2017-12-31
3,566 GBP2016-12-31
Corporation Tax Payable
Amounts falling due within one year
7,200 GBP2016-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,851 GBP2017-12-31
5,487 GBP2016-12-31
Other Creditors
Amounts falling due within one year
80,306 GBP2017-12-31
2,954 GBP2016-12-31
Advances or credits given to directors
-3,014 GBP2017-12-31
-2,954 GBP2016-12-31
-462 GBP2015-12-31
Advances or credits made to directors during the period
-60 GBP2017-01-01 ~ 2017-12-31
-2,492 GBP2016-01-01 ~ 2016-12-31
- Registered number 04118336
ACCUMEN DISPLAY LIMITED
Info83 High Street, Hemel Hempstead, Hertfordshire HP1 3AHPRIVATE LIMITED COMPANY incorporated on 2000-12-01 and dissolved on 2019-04-23 (18 years 4 months). The company status is Dissolved.CIF 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.