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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 3
  • 1
    Bolger, James Robert
    Accountant born in May 1971
    Individual (12 offsprings)
    Officer
    icon of calendar 2008-12-19 ~ now
    OF - Director → CIF 0
  • 2
    Mason, Brian Stuart
    Accountant born in May 1975
    Individual (4 offsprings)
    Officer
    icon of calendar 2008-12-19 ~ now
    OF - Director → CIF 0
    Mason, Brian Stuart
    Individual (4 offsprings)
    Officer
    icon of calendar 2022-05-12 ~ now
    OF - Secretary → CIF 0
  • 3
    icon of address143 Station Road, Hampton, Middlesex, England
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    icon of calendar 2025-04-04 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 6
  • 1
    Mr James Robert Bolger
    Born in May 1971
    Individual (12 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2025-04-04
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Mr Brian Stuart Mason
    Born in May 1975
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2025-04-04
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 3
    Alvis, David
    Accountant born in December 1950
    Individual (3 offsprings)
    Officer
    icon of calendar 2002-09-04 ~ 2009-12-31
    OF - Director → CIF 0
  • 4
    Alvis, Anne Patricia
    Individual
    Officer
    icon of calendar 2002-09-04 ~ 2022-05-12
    OF - Secretary → CIF 0
  • 5
    M.R.CHETTLEBURGH LIMITED - 1988-08-24
    icon of addressTemple House, 20 Holywell Row, London
    Active Corporate (1 parent, 7 offsprings)
    Equity (Company account)
    35,427 GBP2024-03-31
    Officer
    2002-04-23 ~ 2002-09-04
    PE - Nominee Director → CIF 0
  • 6
    CHETTLEBURGH'S SECRETARIAL LTD.
    icon of addressTemple House, 20 Holywell Row, London
    Dissolved Corporate (2 parents, 6 offsprings)
    Equity (Company account)
    1 GBP2021-03-31
    Officer
    2002-04-23 ~ 2002-09-04
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ALVIS & COMPANY (ACCOUNTANTS) LTD.

Previous name
W.G.K. LTD. - 2002-09-04
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Property, Plant & Equipment
37,568 GBP2024-05-31
54,819 GBP2023-05-31
Fixed Assets
37,568 GBP2024-05-31
54,819 GBP2023-05-31
Debtors
857,802 GBP2024-05-31
1,046,314 GBP2023-05-31
Cash at bank and in hand
367,827 GBP2024-05-31
118,304 GBP2023-05-31
Current Assets
1,225,629 GBP2024-05-31
1,164,618 GBP2023-05-31
Net Current Assets/Liabilities
797,161 GBP2024-05-31
791,936 GBP2023-05-31
Total Assets Less Current Liabilities
834,729 GBP2024-05-31
846,755 GBP2023-05-31
Net Assets/Liabilities
777,786 GBP2024-05-31
774,214 GBP2023-05-31
Equity
Called up share capital
700 GBP2024-05-31
700 GBP2023-05-31
Capital redemption reserve
3,250 GBP2024-05-31
3,250 GBP2023-05-31
Retained earnings (accumulated losses)
773,836 GBP2024-05-31
770,264 GBP2023-05-31
Equity
777,786 GBP2024-05-31
774,214 GBP2023-05-31
Average Number of Employees
192023-06-01 ~ 2024-05-31
182022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
545,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
545,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,371 GBP2024-05-31
33,371 GBP2023-05-31
Motor vehicles
38,346 GBP2024-05-31
38,346 GBP2023-05-31
Computers
26,988 GBP2024-05-31
26,641 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
98,705 GBP2024-05-31
98,358 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,445 GBP2024-05-31
13,102 GBP2023-05-31
Motor vehicles
14,994 GBP2024-05-31
9,190 GBP2023-05-31
Computers
24,698 GBP2024-05-31
21,247 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,137 GBP2024-05-31
43,539 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,343 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
5,804 GBP2023-06-01 ~ 2024-05-31
Computers
3,451 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,598 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
11,926 GBP2024-05-31
20,269 GBP2023-05-31
Motor vehicles
23,352 GBP2024-05-31
29,156 GBP2023-05-31
Computers
2,290 GBP2024-05-31
5,394 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
5,804 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
23,352 GBP2024-05-31
29,156 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
242,178 GBP2024-05-31
141,853 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
615,624 GBP2024-05-31
904,461 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
857,802 GBP2024-05-31
1,046,314 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
3,887 GBP2024-05-31
5,376 GBP2023-05-31
Trade Creditors/Trade Payables
Current
112,405 GBP2024-05-31
98,536 GBP2023-05-31
Other Taxation & Social Security Payable
Current
284,089 GBP2024-05-31
90,026 GBP2023-05-31
Other Creditors
Current
28,087 GBP2024-05-31
178,744 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
29,446 GBP2024-05-31
35,002 GBP2023-05-31
Other Creditors
Non-current
17,754 GBP2024-05-31
23,992 GBP2023-05-31

Related profiles found in government register
  • ALVIS & COMPANY (ACCOUNTANTS) LTD.
    Info
    W.G.K. LTD. - 2002-09-04
    Registered number 04422967
    icon of address143 Station Road, Hampton, Middlesex TW12 2AL
    Private Limited Company incorporated on 2002-04-23 (23 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-22
    CIF 0
  • ALVIS & COMPANY (ACCOUNTANTS) LTD.
    S
    Registered number 04422967
    icon of address143 Station Road, Hampton, Middlesex, England, TW12 2AL
    CIF 1
  • ALVIS & COMPANY (ACCOUNTANTS) LTD
    S
    Registered number 04422967
    icon of address143, Station Road, Hampton, England, TW12 2AL
    CIF 2
child relation
Offspring entities and appointments
Active 2

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