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
3
- 1
Chapman, Adam Alexander
Company Director born in March 1985Individual (12 offsprings)Officer
2013-08-01 ~ nowOF - director → CIF 0 - 2
Chapman, Lisa Marie
Company Director born in May 1982Individual (3 offsprings)Officer 2024-01-02 ~ nowOF - director → CIF 0 - 3
Britannia Court, 5 Moor Street, Worcester, EnglandCorporate (2 parents, 7 offsprings)Equity (Company account)201 GBP2023-12-31Person with significant control 2024-02-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
3
- 1
Chapman, David Keith
Company Director born in August 1957Individual (11 offsprings)Officer 2010-09-13 ~ 2021-03-05OF - director → CIF 0Mr David Keith Chapman
Born in August 1957Individual (11 offsprings)Person with significant control 2017-01-19 ~ 2021-03-05PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Mr Adam Alexander Chapman
Born in March 1985Individual (12 offsprings)Person with significant control 2019-06-28 ~ 2024-02-06PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 3
Brooks, Mark
Company Director born in May 1980Individual (3 offsprings)Officer 2013-08-01 ~ 2016-08-23OF - director → CIF 0
Company in focus
ALLVALVES ONLINE LIMITED
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Intangible Assets
21,875 GBP2023-12-31
21,875 GBP2022-12-31
Property, Plant & Equipment
133,554 GBP2023-12-31
125,489 GBP2022-12-31
Fixed Assets
155,429 GBP2023-12-31
147,364 GBP2022-12-31
Total Inventories
266,684 GBP2023-12-31
176,915 GBP2022-12-31
Debtors
466,260 GBP2023-12-31
291,820 GBP2022-12-31
Cash at bank and in hand
994,915 GBP2023-12-31
766,981 GBP2022-12-31
Current Assets
1,734,327 GBP2023-12-31
1,240,584 GBP2022-12-31
Creditors
Current
889,916 GBP2023-12-31
685,909 GBP2022-12-31
Net Current Assets/Liabilities
844,411 GBP2023-12-31
554,675 GBP2022-12-31
Total Assets Less Current Liabilities
999,840 GBP2023-12-31
702,039 GBP2022-12-31
Net Assets/Liabilities
893,175 GBP2023-12-31
528,804 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
893,075 GBP2023-12-31
528,704 GBP2022-12-31
Equity
893,175 GBP2023-12-31
528,804 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
21,875 GBP2022-12-31
Intangible Assets
Other than goodwill
21,875 GBP2023-12-31
21,875 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
77,169 GBP2023-12-31
77,169 GBP2022-12-31
Furniture and fittings
74,953 GBP2023-12-31
51,806 GBP2022-12-31
Motor vehicles
11,370 GBP2023-12-31
11,370 GBP2022-12-31
Computers
41,285 GBP2023-12-31
38,080 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
204,777 GBP2023-12-31
178,425 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,260 GBP2023-12-31
7,717 GBP2022-12-31
Furniture and fittings
24,857 GBP2023-12-31
15,651 GBP2022-12-31
Motor vehicles
5,117 GBP2023-12-31
2,843 GBP2022-12-31
Computers
31,989 GBP2023-12-31
26,725 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,223 GBP2023-12-31
52,936 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,543 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
9,206 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
2,274 GBP2023-01-01 ~ 2023-12-31
Computers
5,264 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,287 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
67,909 GBP2023-12-31
69,452 GBP2022-12-31
Furniture and fittings
50,096 GBP2023-12-31
36,155 GBP2022-12-31
Motor vehicles
6,253 GBP2023-12-31
8,527 GBP2022-12-31
Computers
9,296 GBP2023-12-31
11,355 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
406,460 GBP2023-12-31
230,196 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
466,260 GBP2023-12-31
291,820 GBP2022-12-31
Other Remaining Borrowings
Current
67,501 GBP2023-12-31
67,501 GBP2022-12-31
Trade Creditors/Trade Payables
Current
603,487 GBP2023-12-31
475,539 GBP2022-12-31
Corporation Tax Payable
Current
131,216 GBP2023-12-31
59,803 GBP2022-12-31
Other Taxation & Social Security Payable
Current
16,796 GBP2023-12-31
13,402 GBP2022-12-31
Other Creditors
Current
1,032 GBP2023-12-31
1,032 GBP2022-12-31
Accrued Liabilities
Current
13,082 GBP2023-12-31
5,861 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
432,121 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-67,750 GBP2023-01-01 ~ 2023-12-31
Related profiles found in government register
- Registered number 07374230
ALLVALVES ONLINE LIMITED
InfoBritannia Court, 5 Moor Street, Worcester WR1 3DBPrivate Limited Company incorporated on 2010-09-13 (14 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-02-28CIF 0 ALLVALVES ONLINE LIMITED
SRegistered number 07374230Britannia Court, 5 Moor Street, Worcester, England, WR1 3DBPrivate Compaby Limited By Shares in England And Wales, United KingdomCIF 1
Offspring entities and appointments
Active
1
- ACTUATED VALVE SOLUTIONS LTD - 2016-11-11Britannia Court, 5 Moor Street, Worcester, EnglandCorporate (2 parents)Equity (Company account)9,336 GBP2023-12-31Person with significant control 2019-07-31 ~ nowCIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Right to appoint or remove directors → OE
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.