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
    Pitchford, Steven Russell
    Director born in September 1967
    Individual (6 offsprings)
    Officer
    2018-04-01 ~ now
    OF - director → CIF 0
    Mr Steven Russell Pitchford
    Born in September 1967
    Individual (6 offsprings)
    Person with significant control
    2018-04-01 ~ now
    PE - Right to appoint or remove directors → CIF 0
  • 2
    4, Bond Terrace, Wakefield, West Yorkshire, United Kingdom
    Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    72,100 GBP2023-06-30
    Person with significant control
    2018-04-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Gara, Michael
    Chartered Accountant born in October 1947
    Individual (6 offsprings)
    Officer
    2002-05-01 ~ 2018-05-10
    OF - director → CIF 0
    Mr Michael Gara
    Born in October 1947
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-03-31
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Gara, Heather Mary
    Individual (2 offsprings)
    Officer
    2002-05-01 ~ 2018-03-31
    OF - secretary → CIF 0
    Mrs Heather Mary Gara
    Born in January 1953
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-03-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    25 Hill Road, Theydon Bois, Epping, Essex
    Corporate (2 parents, 69 offsprings)
    Equity (Company account)
    2 GBP2023-09-30
    Officer
    2002-05-01 ~ 2002-05-01
    PE - nominee-secretary → CIF 0
  • 4
    25 Hill Road, Theydon Bois, Epping, Essex
    Corporate (2 parents, 1 offspring)
    Equity (Company account)
    2 GBP2023-09-30
    Officer
    2002-05-01 ~ 2002-05-01
    PE - nominee-director → CIF 0
parent relation
Company in focus

TREVELYAN & COMPANY LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
43,428 GBP2023-06-30
24,910 GBP2022-03-31
Property, Plant & Equipment
2,316 GBP2023-06-30
5,048 GBP2022-03-31
Fixed Assets
45,744 GBP2023-06-30
29,958 GBP2022-03-31
Total Inventories
27,116 GBP2023-06-30
22,100 GBP2022-03-31
Debtors
57,909 GBP2023-06-30
48,821 GBP2022-03-31
Cash at bank and in hand
5,114 GBP2023-06-30
16,704 GBP2022-03-31
Current Assets
90,139 GBP2023-06-30
87,625 GBP2022-03-31
Creditors
-78,361 GBP2023-06-30
-61,233 GBP2022-03-31
Net Current Assets/Liabilities
11,778 GBP2023-06-30
26,392 GBP2022-03-31
Total Assets Less Current Liabilities
57,522 GBP2023-06-30
56,350 GBP2022-03-31
Net Assets/Liabilities
7,380 GBP2023-06-30
3,724 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-03-31
Retained earnings (accumulated losses)
7,280 GBP2023-06-30
3,624 GBP2022-03-31
Average Number of Employees
72022-04-01 ~ 2023-06-30
72021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
88,900 GBP2023-06-30
64,600 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,472 GBP2023-06-30
39,690 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,782 GBP2022-04-01 ~ 2023-06-30
Intangible Assets
Net goodwill
43,428 GBP2023-06-30
24,910 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,953 GBP2023-06-30
8,953 GBP2022-03-31
Furniture and fittings
5,050 GBP2023-06-30
5,050 GBP2022-03-31
Computers
32,121 GBP2023-06-30
32,121 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
46,124 GBP2023-06-30
46,124 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,953 GBP2023-06-30
8,953 GBP2022-03-31
Furniture and fittings
3,384 GBP2023-06-30
2,627 GBP2022-03-31
Computers
31,471 GBP2023-06-30
29,496 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,808 GBP2023-06-30
41,076 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
757 GBP2022-04-01 ~ 2023-06-30
Computers
1,975 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,732 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
1,666 GBP2023-06-30
2,423 GBP2022-03-31
Computers
650 GBP2023-06-30
2,625 GBP2022-03-31
Value of work in progress
27,116 GBP2023-06-30
22,100 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
45,317 GBP2023-06-30
44,262 GBP2022-03-31
Prepayments/Accrued Income
Current
7,528 GBP2023-06-30
4,559 GBP2022-03-31
Amounts Owed by Group Undertakings
Current
5,064 GBP2023-06-30
Trade Creditors/Trade Payables
Current
11,857 GBP2023-06-30
6,770 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
8,333 GBP2023-06-30
8,333 GBP2022-03-31
Corporation Tax Payable
Current
607 GBP2023-06-30
1,286 GBP2022-03-31
Other Taxation & Social Security Payable
Current
2,336 GBP2023-06-30
7,893 GBP2022-03-31
Amount of value-added tax that is payable
Current
32,669 GBP2023-06-30
19,050 GBP2022-03-31
Other Creditors
Current
2,289 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
1,599 GBP2023-06-30
542 GBP2022-03-31
Amounts owed to directors
Current
16,186 GBP2023-06-30
4,457 GBP2022-03-31
Creditors
Current
78,361 GBP2023-06-30
61,233 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
34,702 GBP2023-06-30
36,667 GBP2022-03-31
Amounts owed to directors
Non-current
15,000 GBP2023-06-30
15,000 GBP2022-03-31
  • TREVELYAN & COMPANY LIMITED
    Info
    Registered number 04429294
    4 Bond Terrace, Wakefield, West Yorkshire WF1 2HW
    Private Limited Company incorporated on 2002-05-01 (23 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-10-04
    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 24 April 2025 and licensed under the Open Government Licence v3.0.