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
Rontree, Katie Jane
Born in September 1976Individual (2 offsprings)Officer
2010-01-09 ~ nowOF - Director → CIF 0Rontree, Katie Jane
Individual (2 offsprings)Officer 2004-08-19 ~ nowOF - Secretary → CIF 0 - 2
Rontree, Daniel Robert
Born in January 1973Individual (4 offsprings)Officer 2004-08-19 ~ nowOF - Director → CIF 0Mr Daniel Robert Rontree
Born in January 1973Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Coupland, Kevin Roland
Born in April 1974Individual (4 offsprings)Officer 2010-01-09 ~ nowOF - Director → CIF 0Mr Kevin Roland Coupland
Born in April 1974Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
4
- 1
Walker, Karen
Nurse born in January 1972Individual (2 offsprings)Officer 2016-06-12 ~ 2016-06-12OF - Director → CIF 0 - 2
Coupland, Amanda Louise
Director born in February 1977IndividualOfficer 2010-01-09 ~ 2010-03-08OF - Director → CIF 0 - 3INTERLINK TRADE LIMITED - now
INCORPORATE DIRECTORS LIMITED
- 2015-04-30
Mellier House, 26a Albemarle Street, LondonDissolved Corporate (1 parent, 2 offsprings)Equity (Company account)1 GBP2022-12-31Officer2004-08-19 ~ 2004-08-19PE - Nominee Director → CIF 0 - 4Mellier House, 26a Albemarle Street, LondonActive Corporate (1 parent, 184 offsprings)Equity (Company account)1 GBP2024-12-31Officer2004-08-19 ~ 2004-08-19PE - Nominee Secretary → CIF 0
Company in focus
HERONSWOOD DESIGN LIMITED
Standard Industrial Classification
71111 - Architectural Activities
Brief company account
Property, Plant & Equipment
100,223 GBP2024-08-31
104,917 GBP2023-08-31
Fixed Assets
100,223 GBP2024-08-31
104,917 GBP2023-08-31
Total Inventories
12,500 GBP2024-08-31
15,600 GBP2023-08-31
Debtors
34,299 GBP2024-08-31
75,361 GBP2023-08-31
Cash at bank and in hand
66,414 GBP2024-08-31
45,241 GBP2023-08-31
Current Assets
113,213 GBP2024-08-31
136,202 GBP2023-08-31
Creditors
-62,167 GBP2024-08-31
-60,614 GBP2023-08-31
Net Current Assets/Liabilities
51,046 GBP2024-08-31
75,588 GBP2023-08-31
Total Assets Less Current Liabilities
151,269 GBP2024-08-31
180,505 GBP2023-08-31
Creditors
Non-current
-84,357 GBP2024-08-31
-95,765 GBP2023-08-31
Net Assets/Liabilities
65,659 GBP2024-08-31
83,422 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
65,559 GBP2024-08-31
83,322 GBP2023-08-31
Average number of employees in administration and support functions
52023-09-01 ~ 2024-08-31
62022-09-01 ~ 2023-08-31
Average Number of Employees
52023-09-01 ~ 2024-08-31
62022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
120,431 GBP2024-08-31
120,431 GBP2023-08-31
Furniture and fittings
23,935 GBP2024-08-31
23,935 GBP2023-08-31
Computers
37,240 GBP2024-08-31
36,791 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
181,606 GBP2024-08-31
181,157 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
30,110 GBP2024-08-31
27,099 GBP2023-08-31
Furniture and fittings
17,189 GBP2024-08-31
16,595 GBP2023-08-31
Computers
34,084 GBP2024-08-31
32,546 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,383 GBP2024-08-31
76,240 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
594 GBP2023-09-01 ~ 2024-08-31
Computers
1,538 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,143 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
90,321 GBP2024-08-31
93,332 GBP2023-08-31
Furniture and fittings
6,746 GBP2024-08-31
7,340 GBP2023-08-31
Computers
3,156 GBP2024-08-31
4,245 GBP2023-08-31
Value of work in progress
12,500 GBP2024-08-31
15,600 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
24,768 GBP2024-08-31
17,734 GBP2023-08-31
Prepayments/Accrued Income
Current
3,801 GBP2024-08-31
4,693 GBP2023-08-31
Other Debtors
Current
5,230 GBP2024-08-31
2,434 GBP2023-08-31
Trade Creditors/Trade Payables
Current
6,780 GBP2024-08-31
7,031 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
12,000 GBP2024-08-31
12,398 GBP2023-08-31
Corporation Tax Payable
Current
21,201 GBP2024-08-31
19,954 GBP2023-08-31
Other Taxation & Social Security Payable
Current
1,262 GBP2024-08-31
1,734 GBP2023-08-31
Amount of value-added tax that is payable
Current
14,864 GBP2024-08-31
13,721 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
3,978 GBP2024-08-31
4,178 GBP2023-08-31
Amounts owed to directors
Current
2,082 GBP2024-08-31
1,598 GBP2023-08-31
Creditors
Current
62,167 GBP2024-08-31
60,614 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
84,357 GBP2024-08-31
95,765 GBP2023-08-31
- Registered number 05210200
HERONSWOOD DESIGN LIMITED
Info2 Sadler Court, Lincoln, Lincolnshire LN6 3RGPRIVATE LIMITED COMPANY incorporated on 2004-08-19 (21 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-08-19CIF 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.