logo
explain how to read the page

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.

Jump to: Company in focus, Offsprings
Parent entities and officers 7
  • 1
    Mason, Brian Stuart
    Born in May 1975
    Individual (2 offsprings)
    Officer
    2008-12-19 ~ now
    OF - Director → CIF 0
    Mason, Brian Stuart
    Individual (2 offsprings)
    Officer
    2022-05-12 ~ now
    OF - Secretary → CIF 0
    Mr Brian Stuart Mason
    Born in May 1975
    Individual (2 offsprings)
    Person with significant control
    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
    Alvis, Anne Patricia
    Individual (1 offspring)
    Officer
    2002-09-04 ~ 2022-05-12
    OF - Secretary → CIF 0
  • 3
    Bolger, James Robert
    Born in May 1971
    Individual (15 offsprings)
    Officer
    2008-12-19 ~ now
    OF - Director → CIF 0
    Mr James Robert Bolger
    Born in May 1971
    Individual (15 offsprings)
    Person with significant control
    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
  • 4
    Alvis, David
    Accountant born in December 1950
    Individual (9 offsprings)
    Officer
    2002-09-04 ~ 2009-12-31
    OF - Director → CIF 0
  • 5
    CHETTLEBURGH'S LIMITED
    - now 00610456
    M.R.CHETTLEBURGH LIMITED - 1988-08-24
    Temple House, 20 Holywell Row, London
    Active Corporate (6 parents, 3465 offsprings)
    Officer
    2002-04-23 ~ 2002-09-04
    OF - Nominee Director → CIF 0
  • 6
    CHETTLEBURGH'S SECRETARIAL LTD. 04075547
    Temple House, 20 Holywell Row, London
    Dissolved Corporate (4 parents, 7227 offsprings)
    Officer
    2002-04-23 ~ 2002-09-04
    OF - Nominee Secretary → CIF 0
  • 7
    KAYMO HOLDINGS LIMITED
    16354045
    143 Station Road, Hampton, Middlesex, England
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    2025-04-04 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

ALVIS & COMPANY (ACCOUNTANTS) LTD.

Period: 2002-09-04 ~ now
Company number: 04422967
Registered names
ALVIS & COMPANY (ACCOUNTANTS) LTD. - now
W.G.K. LTD. - 2002-09-04
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Average Number of Employees
02024-06-01 ~ 2025-05-31
192023-06-01 ~ 2024-05-31
Property, Plant & Equipment
22,797 GBP2025-05-31
37,568 GBP2024-05-31
Fixed Assets
22,797 GBP2025-05-31
37,568 GBP2024-05-31
Debtors
1,010,571 GBP2025-05-31
857,802 GBP2024-05-31
Cash at bank and in hand
89,610 GBP2025-05-31
367,827 GBP2024-05-31
Current Assets
1,100,181 GBP2025-05-31
1,225,629 GBP2024-05-31
Net Current Assets/Liabilities
736,877 GBP2025-05-31
797,161 GBP2024-05-31
Total Assets Less Current Liabilities
759,674 GBP2025-05-31
834,729 GBP2024-05-31
Net Assets/Liabilities
731,603 GBP2025-05-31
777,786 GBP2024-05-31
Equity
Called up share capital
700 GBP2025-05-31
700 GBP2024-05-31
Capital redemption reserve
3,250 GBP2025-05-31
3,250 GBP2024-05-31
Retained earnings (accumulated losses)
727,653 GBP2025-05-31
773,836 GBP2024-05-31
Equity
731,603 GBP2025-05-31
777,786 GBP2024-05-31
Intangible Assets - Gross Cost
Net goodwill
545,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
545,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,297 GBP2025-05-31
33,371 GBP2024-05-31
Motor vehicles
38,346 GBP2025-05-31
38,346 GBP2024-05-31
Computers
27,478 GBP2025-05-31
26,988 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
100,121 GBP2025-05-31
98,705 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,942 GBP2025-05-31
21,445 GBP2024-05-31
Motor vehicles
20,798 GBP2025-05-31
14,994 GBP2024-05-31
Computers
26,584 GBP2025-05-31
24,698 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,324 GBP2025-05-31
61,137 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,497 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
5,804 GBP2024-06-01 ~ 2025-05-31
Computers
1,886 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,187 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
4,355 GBP2025-05-31
11,926 GBP2024-05-31
Motor vehicles
17,548 GBP2025-05-31
23,352 GBP2024-05-31
Computers
894 GBP2025-05-31
2,290 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
38,346 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
20,798 GBP2025-05-31
14,994 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
5,804 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
17,548 GBP2025-05-31
23,352 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
201,949 GBP2025-05-31
242,178 GBP2024-05-31
Amounts Owed by Group Undertakings
Current
738,777 GBP2025-05-31
Other Debtors
Current, Amounts falling due within one year
69,845 GBP2025-05-31
615,624 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
1,010,571 GBP2025-05-31
857,802 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
5,300 GBP2025-05-31
3,887 GBP2024-05-31
Trade Creditors/Trade Payables
Current
69,148 GBP2025-05-31
112,405 GBP2024-05-31
Other Taxation & Social Security Payable
Current
133,905 GBP2025-05-31
284,089 GBP2024-05-31
Other Creditors
Current
154,951 GBP2025-05-31
28,087 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
22,478 GBP2025-05-31
29,446 GBP2024-05-31
Other Creditors
Non-current
17,754 GBP2024-05-31
Related profiles found in government register
  • ALVIS & COMPANY (ACCOUNTANTS) LTD.
    Info
    W.G.K. LTD. - 2002-09-04
    Registered number 04422967
    143 Station Road, Hampton, Middlesex TW12 2AL
    PRIVATE LIMITED COMPANY incorporated on 2002-04-23 (24 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-04-22
    CIF 0
  • ALVIS & COMPANY (ACCOUNTANTS) LTD.
    S
    Registered number 04422967
    143 Station Road, Hampton, Middlesex, England, TW12 2AL
    CIF 1
  • ALVIS & COMPANY (ACCOUNTANTS) LTD
    S
    Registered number 04422967
    143, Station Road, Hampton, England, TW12 2AL
    CIF 2
child relation
Offspring entities and appointments 2
  • 1
    15 QUEENS GATE GARDENS RTM COMPANY LIMITED
    06364245
    143 Station Road, Hampton, Middlesex, England
    Active Corporate (12 parents)
    Officer
    2014-10-14 ~ now
    CIF 1 - Secretary → ME
  • 2
    NORTHUMBERLAND PLACE MANAGEMENT CO. LIMITED
    01723379
    143 Station Road, Hampton, Middlesex, England
    Active Corporate (19 parents)
    Officer
    2008-07-28 ~ now
    CIF 2 - Secretary → ME

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.