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
    Goodall, Alastair Scott
    Individual (2 offsprings)
    Officer
    2005-11-21 ~ now
    OF - Secretary → CIF 0
  • 2
    Goodall, Mark Stephen
    Director born in December 1961
    Individual (5 offsprings)
    Officer
    2005-11-21 ~ now
    OF - Director → CIF 0
    Mr Mark Stephen Goodall
    Born in December 1961
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Watts, Emma Leighann
    Office Clerk born in March 1980
    Individual
    Officer
    2005-11-21 ~ 2005-11-21
    OF - Director → CIF 0
  • 2
    Davies, Margaret Michelle
    Individual (1 offspring)
    Officer
    2005-11-21 ~ 2005-11-21
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

INCHMERE DESIGN LIMITED

Standard Industrial Classification
74100 - Specialised Design Activities
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Intangible Assets
170,000 GBP2023-12-31
255,000 GBP2022-12-31
Property, Plant & Equipment
1,822,066 GBP2023-12-31
2,256,608 GBP2022-12-31
Fixed Assets - Investments
69 GBP2023-12-31
69 GBP2022-12-31
Fixed Assets
1,992,135 GBP2023-12-31
2,511,677 GBP2022-12-31
Total Inventories
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Debtors
294,434 GBP2023-12-31
277,654 GBP2022-12-31
Cash at bank and in hand
35,046 GBP2023-12-31
44,529 GBP2022-12-31
Current Assets
334,480 GBP2023-12-31
327,183 GBP2022-12-31
Creditors
Current
159,863 GBP2023-12-31
574,411 GBP2022-12-31
Net Current Assets/Liabilities
174,617 GBP2023-12-31
-247,228 GBP2022-12-31
Total Assets Less Current Liabilities
2,166,752 GBP2023-12-31
2,264,449 GBP2022-12-31
Net Assets/Liabilities
1,425,845 GBP2023-12-31
1,431,627 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
1,425,844 GBP2023-12-31
1,431,626 GBP2022-12-31
Equity
1,425,845 GBP2023-12-31
1,431,627 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
1,700,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,530,000 GBP2023-12-31
1,445,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
85,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
170,000 GBP2023-12-31
255,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,569,125 GBP2023-12-31
1,916,785 GBP2022-12-31
Plant and equipment
1,242,693 GBP2023-12-31
1,286,153 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,811,818 GBP2023-12-31
3,202,938 GBP2022-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-347,660 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
-61,810 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-409,470 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
989,752 GBP2023-12-31
946,330 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
989,752 GBP2023-12-31
946,330 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
43,422 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,422 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,569,125 GBP2023-12-31
1,916,785 GBP2022-12-31
Plant and equipment
252,941 GBP2023-12-31
339,823 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
69 GBP2022-12-31
Investments in Group Undertakings
69 GBP2023-12-31
69 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
28,786 GBP2023-12-31
27,626 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
265,648 GBP2023-12-31
250,028 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
294,434 GBP2023-12-31
277,654 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
62,749 GBP2023-12-31
60,980 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
13,251 GBP2023-12-31
12,240 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,045 GBP2023-12-31
6,547 GBP2022-12-31
Other Taxation & Social Security Payable
Current
21,518 GBP2023-12-31
5,357 GBP2022-12-31
Other Creditors
Current
61,300 GBP2023-12-31
489,287 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
693,046 GBP2023-12-31
752,755 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
31,353 GBP2023-12-31
71,959 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
Related profiles found in government register
  • INCHMERE DESIGN LIMITED
    Info
    Registered number 05631437
    Boston House, Grove Business Park, Wantage, Oxfordshire OX12 9FF
    Private Limited Company incorporated on 2005-11-21 (19 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-21
    CIF 0
  • INCHMERE DESIGN LIMITED
    S
    Registered number 05631437
    C/o Aspen Waite, Boston House, Grove Business Park, Wantage, Oxon, England, OX12 9FF
    CIF 1
  • INCHMERE DESIGN LIMITED
    S
    Registered number 05631437
    Swan Close Studios, Swan Close Road, Banbury, Oxfordshire, United Kingdom, OX16 5TE
    Limited in England And Wales, England
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • Boston House, Grove Business Park, Wantage, Oxfordshire, England
    Active Corporate (2 parents)
    Equity (Company account)
    101 GBP2024-03-31
    Officer
    2011-05-04 ~ now
    CIF 1 - Director → ME
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 2 - Ownership of voting rights - More than 50% but less than 75% → OE

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