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 8
  • 1
    Weston, Nicholas James
    Company Director born in December 1972
    Individual (17 offsprings)
    Officer
    2024-08-01 ~ now
    OF - director → CIF 0
  • 2
    Bruce, Luke
    It Director born in November 1986
    Individual (2 offsprings)
    Officer
    2023-02-28 ~ now
    OF - director → CIF 0
  • 3
    Coote, Jonathan
    Sales Director born in May 1981
    Individual (1 offspring)
    Officer
    2023-10-04 ~ now
    OF - director → CIF 0
  • 4
    Whittal, Richard Marcus
    Company Director born in January 1969
    Individual (20 offsprings)
    Officer
    2024-08-01 ~ now
    OF - director → CIF 0
  • 5
    Clare, Stephen John
    Company Director born in May 1967
    Individual (17 offsprings)
    Officer
    2024-08-01 ~ now
    OF - director → CIF 0
  • 6
    Hassan, Annette Jane
    Individual (1 offspring)
    Officer
    2013-04-01 ~ now
    OF - secretary → CIF 0
  • 7
    Bruce, Beverley Theresa
    Customer Service Director born in May 1960
    Individual (3 offsprings)
    Officer
    2023-02-28 ~ now
    OF - director → CIF 0
  • 8
    Warden House, 37 Manor Road, Colchester, England
    Corporate (4 parents, 1 offspring)
    Person with significant control
    2024-07-22 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 6
  • 1
    Jones, Michelle Anne
    Individual (1 offspring)
    Officer
    2008-04-25 ~ 2013-04-01
    OF - secretary → CIF 0
    Mrs Michelle Anne Jones
    Born in October 1966
    Individual (1 offspring)
    Person with significant control
    2016-04-26 ~ 2024-06-15
    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
    Uk Directors Ltd
    Individual
    Officer
    2008-04-25 ~ 2008-04-25
    OF - director → CIF 0
  • 3
    Mrs Annette Jane Hassan
    Born in July 1968
    Individual (1 offspring)
    Person with significant control
    2016-04-26 ~ 2023-10-04
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Uk Secretaries Ltd
    Individual
    Officer
    2008-04-25 ~ 2008-04-25
    OF - secretary → CIF 0
  • 5
    Jones, Duncan David
    Sales Director born in July 1967
    Individual (3 offsprings)
    Officer
    2008-04-25 ~ 2024-08-01
    OF - director → CIF 0
    Mr Duncan David Jones
    Born in July 1967
    Individual (3 offsprings)
    Person with significant control
    2016-04-26 ~ 2024-06-15
    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
    PE - Right to appoint or remove directors → CIF 0
  • 6
    Warden House, 37 Manor Road, Colchester, England
    Corporate (2 parents)
    Person with significant control
    2024-06-15 ~ 2024-07-22
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

OFFICE IS LTD

Previous name
IAN SMITH (COLCHESTER) LIMITED - 2010-01-02
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Property, Plant & Equipment
2,157,381 GBP2023-12-31
2,182,302 GBP2022-12-31
Fixed Assets
2,157,381 GBP2023-12-31
2,182,302 GBP2022-12-31
Total Inventories
282,650 GBP2023-12-31
199,111 GBP2022-12-31
Debtors
1,753,902 GBP2023-12-31
1,175,545 GBP2022-12-31
Cash at bank and in hand
183,763 GBP2023-12-31
552 GBP2022-12-31
Current Assets
2,220,315 GBP2023-12-31
1,375,208 GBP2022-12-31
Creditors
Current
1,872,534 GBP2023-12-31
1,245,941 GBP2022-12-31
Net Current Assets/Liabilities
347,781 GBP2023-12-31
129,267 GBP2022-12-31
Total Assets Less Current Liabilities
2,505,162 GBP2023-12-31
2,311,569 GBP2022-12-31
Net Assets/Liabilities
1,962,200 GBP2023-12-31
1,711,374 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Revaluation reserve
1,030,603 GBP2023-12-31
1,030,603 GBP2022-12-31
Retained earnings (accumulated losses)
930,597 GBP2023-12-31
679,771 GBP2022-12-31
Equity
1,962,200 GBP2023-12-31
1,711,374 GBP2022-12-31
Average Number of Employees
412023-01-01 ~ 2023-12-31
312022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
44,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
44,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,100,000 GBP2023-12-31
2,100,000 GBP2022-12-31
Plant and equipment
486,013 GBP2023-12-31
535,319 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,586,013 GBP2023-12-31
2,635,319 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-55,888 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-55,888 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
428,632 GBP2023-12-31
453,017 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
428,632 GBP2023-12-31
453,017 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31,520 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,520 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-55,905 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-55,905 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
2,100,000 GBP2023-12-31
2,100,000 GBP2022-12-31
Plant and equipment
57,381 GBP2023-12-31
82,302 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
130,791 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
85,014 GBP2023-12-31
58,856 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
26,158 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
45,777 GBP2023-12-31
71,935 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,487,200 GBP2023-12-31
822,613 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
266,702 GBP2023-12-31
352,932 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,753,902 GBP2023-12-31
1,175,545 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
42,210 GBP2023-12-31
155,888 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
8,846 GBP2023-12-31
34,154 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,509,641 GBP2023-12-31
690,267 GBP2022-12-31
Other Taxation & Social Security Payable
Current
173,646 GBP2023-12-31
103,788 GBP2022-12-31
Other Creditors
Current
138,191 GBP2023-12-31
261,844 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
185,324 GBP2023-12-31
227,534 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
8,846 GBP2022-12-31
Bank Borrowings
Secured
227,534 GBP2023-12-31
269,744 GBP2022-12-31
Total Borrowings
Secured
236,380 GBP2023-12-31
312,744 GBP2022-12-31
  • OFFICE IS LTD
    Info
    IAN SMITH (COLCHESTER) LIMITED - 2010-01-02
    Registered number 06576437
    107 Longmead Road Emerald Park East, Emersons Green, Bristol BS16 7FG
    Private Limited Company incorporated on 2008-04-25 (17 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-04-25
    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.