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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 1
  • Vellacott, Karen Jane
    Director born in February 1952
    Individual (2 offsprings)
    Officer
    icon of calendar 2001-07-06 ~ dissolved
    OF - Director → CIF 0
    Vellacott, Karen Jane
    Director
    Individual (2 offsprings)
    Officer
    icon of calendar 2001-07-06 ~ dissolved
    OF - Secretary → CIF 0
    Mrs Karen Jane Vellacott
    Born in February 1952
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Vellacott, Simon Geoffrey
    Director born in March 1954
    Individual (2 offsprings)
    Officer
    icon of calendar 2001-07-06 ~ 2015-03-19
    OF - Director → CIF 0
  • 2
    CAPITAL OFFICE LTD - now
    TEMPLES (PROFESSIONAL SERVICES) LTD - 2008-10-15
    icon of address152 City Road, London
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    63 GBP2024-06-30
    Officer
    2001-06-29 ~ 2001-07-06
    PE - Nominee Director → CIF 0
  • 3
    MBC TRADING LTD - now
    MBC NETWORKING LTD. - 2005-08-09
    MANORWOOD BUILDING CORPORATION LTD - 2002-09-18
    icon of address152 City Road, London
    Dissolved Corporate (2 parents, 4 offsprings)
    Officer
    2001-06-29 ~ 2001-07-06
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

SIMON VELLACOTT LIMITED

Previous name
AVENSIS LTD - 2001-09-24
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
475,967 GBP2017-12-31
491,061 GBP2016-12-31
Fixed Assets
475,967 GBP2017-12-31
491,061 GBP2016-12-31
Total Inventories
10,000 GBP2016-12-31
Debtors
189,551 GBP2017-12-31
202,411 GBP2016-12-31
Cash at bank and in hand
2,797 GBP2016-12-31
Current Assets
189,551 GBP2017-12-31
215,208 GBP2016-12-31
Creditors
-338,767 GBP2017-12-31
-373,780 GBP2016-12-31
Net Current Assets/Liabilities
-149,216 GBP2017-12-31
-158,572 GBP2016-12-31
Total Assets Less Current Liabilities
326,751 GBP2017-12-31
332,489 GBP2016-12-31
Net Assets/Liabilities
326,751 GBP2017-12-31
332,489 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Revaluation reserve
20,000 GBP2017-12-31
20,000 GBP2016-12-31
Retained earnings (accumulated losses)
306,651 GBP2017-12-31
312,389 GBP2016-12-31
Average number of employees in administration and support functions
12017-01-01 ~ 2017-12-31
12016-01-01 ~ 2016-12-31
Average Number of Employees
12017-01-01 ~ 2017-12-31
12016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
617,165 GBP2016-12-31
Plant and equipment
131,730 GBP2017-12-31
131,730 GBP2016-12-31
Motor vehicles
29,360 GBP2017-12-31
29,360 GBP2016-12-31
Computers
9,168 GBP2017-12-31
9,168 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
787,423 GBP2017-12-31
787,423 GBP2016-12-31
Land and buildings, Owned/Freehold
617,165 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
110,408 GBP2017-12-31
106,645 GBP2016-12-31
Motor vehicles
27,097 GBP2017-12-31
26,342 GBP2016-12-31
Computers
7,523 GBP2017-12-31
7,233 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
311,456 GBP2017-12-31
296,362 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
10,286 GBP2017-01-01 ~ 2017-12-31
Plant and equipment
3,763 GBP2017-01-01 ~ 2017-12-31
Motor vehicles
755 GBP2017-01-01 ~ 2017-12-31
Computers
290 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,094 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
166,428 GBP2017-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
450,737 GBP2017-12-31
Plant and equipment
21,322 GBP2017-12-31
25,085 GBP2016-12-31
Motor vehicles
2,263 GBP2017-12-31
3,018 GBP2016-12-31
Computers
1,645 GBP2017-12-31
1,935 GBP2016-12-31
Owned/Freehold, Land and buildings
461,023 GBP2016-12-31
Trade Debtors/Trade Receivables
Current
177,222 GBP2017-12-31
197,907 GBP2016-12-31
Prepayments/Accrued Income
Current
5,033 GBP2017-12-31
4,504 GBP2016-12-31
Other Taxation & Social Security Payable
Current
7,296 GBP2017-12-31
6,884 GBP2016-12-31
Trade Creditors/Trade Payables
Current
18,120 GBP2017-12-31
31,356 GBP2016-12-31
Bank Borrowings/Overdrafts
Current
75 GBP2017-12-31
Corporation Tax Payable
Current
78,936 GBP2017-12-31
76,862 GBP2016-12-31
Other Creditors
Current
3,465 GBP2017-12-31
1,260 GBP2016-12-31
Accrued Liabilities/Deferred Income
Current
2,558 GBP2017-12-31
2,387 GBP2016-12-31
Amounts owed to directors
Current
235,613 GBP2017-12-31
255,031 GBP2016-12-31
Creditors
Current
338,767 GBP2017-12-31
373,780 GBP2016-12-31
  • SIMON VELLACOTT LIMITED
    Info
    AVENSIS LTD - 2001-09-24
    Registered number 04243700
    icon of address24 Conduit Place, London W2 1EP
    PRIVATE LIMITED COMPANY incorporated on 2001-06-29 and dissolved on 2020-01-29 (18 years 7 months). The company status is Dissolved.
    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 12 November 2025 and licensed under the Open Government Licence v3.0.