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 4
  • 1
    Cotton, Conor Jordan Joseph
    Director born in March 1999
    Individual (3 offsprings)
    Officer
    2022-05-20 ~ now
    OF - Director → CIF 0
  • 2
    Allison, Sean Douglas
    Managing Director born in March 1966
    Individual (4 offsprings)
    Officer
    2016-02-24 ~ now
    OF - Director → CIF 0
  • 3
    Killman, Brian Walter
    Certified Accountant born in October 1967
    Individual (7 offsprings)
    Officer
    2016-02-01 ~ now
    OF - Director → CIF 0
  • 4
    WALPOLE (HOLDINGS) LIMITED - 2015-05-13
    Abbey House, 51 High Street, Saffron Walden, England
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -2,457,690 GBP2023-08-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 7
  • 1
    Walpole, Sharon Marie
    Publishing & Education born in February 1965
    Individual (6 offsprings)
    Officer
    2014-04-10 ~ 2017-01-17
    OF - Director → CIF 0
  • 2
    Noble, Catherine
    Company Director born in September 1964
    Individual
    Officer
    2014-04-10 ~ 2016-01-25
    OF - Director → CIF 0
  • 3
    Mehlman, Spencer Mark
    Director born in May 1966
    Individual (4 offsprings)
    Officer
    2009-11-12 ~ 2016-09-21
    OF - Director → CIF 0
  • 4
    Mursell, Thomas
    Company Director born in June 1989
    Individual (3 offsprings)
    Officer
    2008-01-04 ~ 2009-11-13
    OF - Director → CIF 0
  • 5
    Mursell, Stephen William
    Individual
    Officer
    2008-01-04 ~ 2009-11-13
    OF - Secretary → CIF 0
  • 6
    Booth, Jerome Paul, Dr
    Economist born in July 1963
    Individual (23 offsprings)
    Officer
    2014-04-10 ~ 2018-07-19
    OF - Director → CIF 0
  • 7
    Abrahart, Craig
    Director born in September 1975
    Individual (1 offspring)
    Officer
    2010-07-02 ~ 2010-09-06
    OF - Director → CIF 0
    Abrahart, Craig James
    Ops Director born in September 1975
    Individual (1 offspring)
    Officer
    2013-01-10 ~ 2017-12-12
    OF - Director → CIF 0
parent relation
Company in focus

NOT GOING TO UNI LIMITED

Standard Industrial Classification
78109 - Other Activities Of Employment Placement Agencies
Brief company account
Intangible Assets
5,750 GBP2023-08-31
Property, Plant & Equipment
43,012 GBP2023-08-31
36,215 GBP2022-08-31
Fixed Assets
48,762 GBP2023-08-31
36,215 GBP2022-08-31
Debtors
500,842 GBP2023-08-31
464,656 GBP2022-08-31
Cash at bank and in hand
101,729 GBP2023-08-31
131,312 GBP2022-08-31
Current Assets
602,571 GBP2023-08-31
595,968 GBP2022-08-31
Net Current Assets/Liabilities
239,900 GBP2023-08-31
214,143 GBP2022-08-31
Total Assets Less Current Liabilities
288,662 GBP2023-08-31
250,358 GBP2022-08-31
Net Assets/Liabilities
238,076 GBP2023-08-31
189,704 GBP2022-08-31
Equity
Called up share capital
300 GBP2023-08-31
300 GBP2022-08-31
Share premium
11,902 GBP2023-08-31
11,902 GBP2022-08-31
Retained earnings (accumulated losses)
225,874 GBP2023-08-31
177,502 GBP2022-08-31
Average Number of Employees
132022-09-01 ~ 2023-08-31
122021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,520 GBP2023-08-31
13,840 GBP2022-08-31
Motor vehicles
25,995 GBP2023-08-31
25,995 GBP2022-08-31
Furniture and fittings
7,925 GBP2023-08-31
7,925 GBP2022-08-31
Computers
86,173 GBP2023-08-31
84,065 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
148,613 GBP2023-08-31
131,825 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,158 GBP2023-08-31
1,615 GBP2022-08-31
Motor vehicles
8,374 GBP2023-08-31
3,675 GBP2022-08-31
Furniture and fittings
7,925 GBP2023-08-31
7,925 GBP2022-08-31
Computers
83,144 GBP2023-08-31
82,395 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,601 GBP2023-08-31
95,610 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,543 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
4,699 GBP2022-09-01 ~ 2023-08-31
Computers
749 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,991 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
22,362 GBP2023-08-31
12,225 GBP2022-08-31
Motor vehicles
17,621 GBP2023-08-31
22,320 GBP2022-08-31
Computers
3,029 GBP2023-08-31
1,670 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
105,641 GBP2023-08-31
166,827 GBP2022-08-31
Prepayments/Accrued Income
Current
7,874 GBP2023-08-31
17,002 GBP2022-08-31
Other Debtors
Current
5,022 GBP2023-08-31
5,022 GBP2022-08-31
Debtors
Current
118,537 GBP2023-08-31
188,851 GBP2022-08-31
Trade Creditors/Trade Payables
Current
10,032 GBP2023-08-31
18,232 GBP2022-08-31
Corporation Tax Payable
Current
5,970 GBP2022-08-31
Other Taxation & Social Security Payable
Current
15,936 GBP2023-08-31
14,774 GBP2022-08-31
Amount of value-added tax that is payable
Current
22,952 GBP2023-08-31
32,549 GBP2022-08-31
Other Creditors
Current
78,942 GBP2023-08-31
52,702 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
234,809 GBP2023-08-31
257,598 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
28,334 GBP2023-08-31
38,334 GBP2022-08-31
Other Remaining Borrowings
Non-current
22,252 GBP2023-08-31
22,320 GBP2022-08-31
Dividends paid as a final distribution
100,000 GBP2022-09-01 ~ 2023-08-31

  • NOT GOING TO UNI LIMITED
    Info
    Registered number 06464163
    Ability House M25 Business Centre, 121 Brooker Road, Waltham Abbey EN9 1JH
    Private Limited Company incorporated on 2008-01-04 (17 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-15
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 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.