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
    Hey, Tracey
    Banking
    Individual (2 offsprings)
    Officer
    2005-08-01 ~ now
    OF - Secretary → CIF 0
    Mrs Tracey Dawn Hey
    Born in November 1977
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
    Hey, Timothy Stuart Lillico
    Farmer born in November 1976
    Individual (2 offsprings)
    Officer
    2005-08-01 ~ now
    OF - Director → CIF 0
    Mr Timothy Stuart Lillico Hey
    Born in November 1976
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
Ceased 2
  • 1
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2005-08-01 ~ 2005-08-01
    PE - Nominee Secretary → CIF 0
  • 2
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2005-08-01 ~ 2005-08-01
    PE - Nominee Director → CIF 0
parent relation
Company in focus

INCA ALPACA LIMITED

Standard Industrial Classification
01440 - Raising Of Camels And Camelids
Brief company account
Property, Plant & Equipment
135,687 GBP2023-08-31
187,813 GBP2022-08-31
Total Inventories
78,454 GBP2023-08-31
79,621 GBP2022-08-31
Debtors
15,979 GBP2023-08-31
56,446 GBP2022-08-31
Cash at bank and in hand
94,017 GBP2023-08-31
88,643 GBP2022-08-31
Current Assets
188,450 GBP2023-08-31
224,710 GBP2022-08-31
Creditors
Current
226,210 GBP2023-08-31
275,431 GBP2022-08-31
Net Current Assets/Liabilities
-37,760 GBP2023-08-31
-50,721 GBP2022-08-31
Total Assets Less Current Liabilities
97,927 GBP2023-08-31
137,092 GBP2022-08-31
Creditors
Non-current
-26,721 GBP2023-08-31
-30,370 GBP2022-08-31
Net Assets/Liabilities
66,127 GBP2023-08-31
94,187 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
66,027 GBP2023-08-31
94,087 GBP2022-08-31
Equity
66,127 GBP2023-08-31
94,187 GBP2022-08-31
Average Number of Employees
32022-09-01 ~ 2023-08-31
32021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
82,764 GBP2023-08-31
80,163 GBP2022-08-31
Motor vehicles
15,352 GBP2023-08-31
69,515 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
329,083 GBP2023-08-31
380,645 GBP2022-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-54,163 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-54,163 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,417 GBP2023-08-31
56,473 GBP2022-08-31
Motor vehicles
14,611 GBP2023-08-31
27,229 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
193,396 GBP2023-08-31
192,832 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,944 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
248 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,430 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,866 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,866 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
22,347 GBP2023-08-31
23,690 GBP2022-08-31
Motor vehicles
741 GBP2023-08-31
42,286 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
10,160 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
3,920 GBP2022-08-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
6,240 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,979 GBP2023-08-31
56,446 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
3,650 GBP2023-08-31
9,205 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
351 GBP2022-08-31
Trade Creditors/Trade Payables
Current
37,344 GBP2023-08-31
40,468 GBP2022-08-31
Other Taxation & Social Security Payable
Current
34,133 GBP2023-08-31
12,269 GBP2022-08-31
Other Creditors
Current
151,083 GBP2023-08-31
213,138 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
26,721 GBP2023-08-31
30,370 GBP2022-08-31
Bank Borrowings
Secured
30,371 GBP2023-08-31
39,575 GBP2022-08-31
Total Borrowings
Secured
30,371 GBP2023-08-31
39,926 GBP2022-08-31
  • INCA ALPACA LIMITED
    Info
    Registered number 05523996
    24 Cornwall Road, Dorchester, Dorset DT1 1RX
    Private Limited Company incorporated on 2005-08-01 (19 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.