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 1
  • Burrows, Robert Peter
    Building Control Surveyor born in July 1963
    Individual (15 offsprings)
    Officer
    2009-09-07 ~ dissolved
    OF - Director → CIF 0
    Mr Robert Peter Burrows
    Born in July 1963
    Individual (15 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Marsden, Andrew
    Surveyor born in March 1965
    Individual (1 offspring)
    Officer
    2009-10-23 ~ 2016-09-05
    OF - Director → CIF 0
parent relation
Company in focus

HEAD PROJECTS BUILDING CONTROL LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2018-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2018-09-30
35,000 GBP2017-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2017-10-01 ~ 2018-09-30
Intangible Assets
Net goodwill
60,000 GBP2018-09-30
65,000 GBP2017-09-30
Intangible Assets
60,000 GBP2018-09-30
65,000 GBP2017-09-30
Property, Plant & Equipment
14,470 GBP2018-09-30
30,067 GBP2017-09-30
Fixed Assets
74,470 GBP2018-09-30
95,067 GBP2017-09-30
Debtors
495,056 GBP2018-09-30
506,201 GBP2017-09-30
Creditors
Amounts falling due within one year
380,044 GBP2018-09-30
323,994 GBP2017-09-30
Net Current Assets/Liabilities
115,012 GBP2018-09-30
182,207 GBP2017-09-30
Total Assets Less Current Liabilities
189,482 GBP2018-09-30
277,274 GBP2017-09-30
Creditors
Amounts falling due after one year
126,580 GBP2018-09-30
218,984 GBP2017-09-30
Net Assets/Liabilities
60,153 GBP2018-09-30
52,577 GBP2017-09-30
Equity
Called up share capital
110 GBP2018-09-30
110 GBP2017-09-30
Share premium
49,985 GBP2018-09-30
49,985 GBP2017-09-30
Retained earnings (accumulated losses)
10,058 GBP2018-09-30
2,482 GBP2017-09-30
Equity
60,153 GBP2018-09-30
52,577 GBP2017-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252017-10-01 ~ 2018-09-30
Furniture and fittings
0.252017-10-01 ~ 2018-09-30
Motor vehicles
0.252017-10-01 ~ 2018-09-30
Average Number of Employees
172017-10-01 ~ 2018-09-30
202016-10-01 ~ 2017-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,964 GBP2017-10-01 ~ 2018-09-30
1,533 GBP2016-10-01 ~ 2017-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
58,215 GBP2017-10-01 ~ 2018-09-30
35,997 GBP2016-10-01 ~ 2017-09-30
Intangible Assets - Gross Cost
100,000 GBP2018-09-30
Intangible Assets - Accumulated Amortisation & Impairment
40,000 GBP2018-09-30
35,000 GBP2017-09-30
Intangible Assets - Increase From Amortisation Charge for Year
5,000 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
28,615 GBP2018-09-30
28,615 GBP2017-09-30
Plant and equipment
169 GBP2018-09-30
169 GBP2017-09-30
Furniture and fittings
18,912 GBP2018-09-30
18,912 GBP2017-09-30
Motor vehicles
17,108 GBP2018-09-30
17,108 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
131,289 GBP2018-09-30
129,883 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
28,615 GBP2018-09-30
22,892 GBP2017-09-30
Plant and equipment
169 GBP2018-09-30
169 GBP2017-09-30
Furniture and fittings
17,111 GBP2018-09-30
15,703 GBP2017-09-30
Motor vehicles
8,554 GBP2018-09-30
4,277 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,819 GBP2018-09-30
99,816 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,723 GBP2017-10-01 ~ 2018-09-30
Furniture and fittings
1,408 GBP2017-10-01 ~ 2018-09-30
Motor vehicles
4,277 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,003 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
Furniture and fittings
1,801 GBP2018-09-30
3,209 GBP2017-09-30
Motor vehicles
8,554 GBP2018-09-30
12,831 GBP2017-09-30
Land and buildings
5,723 GBP2017-09-30
Trade Debtors/Trade Receivables
45,929 GBP2018-09-30
46,596 GBP2017-09-30
Other Debtors
449,127 GBP2018-09-30
459,605 GBP2017-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
113,544 GBP2018-09-30
95,011 GBP2017-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
30,467 GBP2018-09-30
35,038 GBP2017-09-30
Corporation Tax Payable
Amounts falling due within one year
96,254 GBP2018-09-30
69,473 GBP2017-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
109,791 GBP2018-09-30
48,779 GBP2017-09-30
Other Creditors
Amounts falling due within one year
29,988 GBP2018-09-30
75,693 GBP2017-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
126,580 GBP2018-09-30
216,216 GBP2017-09-30
Other Creditors
Amounts falling due after one year
2,768 GBP2017-09-30
  • HEAD PROJECTS BUILDING CONTROL LIMITED
    Info
    Registered number 07010716
    20 St. Andrew Street, London EC4A 3AG
    Private Limited Company incorporated on 2009-09-07 and dissolved on 2024-02-14 (14 years 5 months). The company status is Dissolved.
    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.