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
  • Coulson, Garrett
    Director born in March 1961
    Individual (2 offsprings)
    Officer
    2011-10-10 ~ now
    OF - Director → CIF 0
    Mr Garrett Coulson
    Born in March 1961
    Individual (2 offsprings)
    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
    PE - Right to appoint or remove directorsCIF 0
    PE - Has significant influence or controlCIF 0
Ceased 2
  • 1
    Gilburt, Lee Christopher
    Born in April 1974
    Individual (51 offsprings)
    Officer
    2011-10-07 ~ 2011-10-10
    OF - Director → CIF 0
  • 2
    Minshull House, 67 Wellington Road North, Stockport, Cheshire, U.k.
    Active Corporate (1 parent, 129 offsprings)
    Equity (Company account)
    1 GBP2024-08-31
    Officer
    2011-10-07 ~ 2011-10-10
    PE - Secretary → CIF 0
parent relation
Company in focus

DESIGN OFFICE CONSULTANCY LIMITED

Previous name
EXCELCIA LIMITED - 2011-10-14
Standard Industrial Classification
74100 - Specialised Design Activities
Brief company account
Property, Plant & Equipment
649 GBP2024-03-31
969 GBP2023-03-31
Debtors
107,213 GBP2024-03-31
122,875 GBP2023-03-31
Cash at bank and in hand
0 GBP2024-03-31
3,541 GBP2023-03-31
Current Assets
133,413 GBP2024-03-31
166,416 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-102,866 GBP2024-03-31
-124,471 GBP2023-03-31
Net Current Assets/Liabilities
30,547 GBP2024-03-31
41,945 GBP2023-03-31
Total Assets Less Current Liabilities
31,196 GBP2024-03-31
42,914 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-33,350 GBP2024-03-31
-45,377 GBP2023-03-31
Net Assets/Liabilities
-2,154 GBP2024-03-31
-2,463 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-2,254 GBP2024-03-31
-2,563 GBP2023-03-31
Equity
-2,154 GBP2024-03-31
-2,463 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,119 GBP2023-03-31
Motor vehicles
16,503 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
19,622 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,717 GBP2024-03-31
2,519 GBP2023-03-31
Motor vehicles
16,256 GBP2024-03-31
16,134 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,973 GBP2024-03-31
18,653 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
198 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
122 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
320 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
402 GBP2024-03-31
600 GBP2023-03-31
Motor vehicles
247 GBP2024-03-31
369 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
18,141 GBP2024-03-31
34,590 GBP2023-03-31
Other Debtors
Current
88,860 GBP2024-03-31
87,974 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2024-03-31
97 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
212 GBP2024-03-31
214 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
107,213 GBP2024-03-31
122,875 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
22,749 GBP2024-03-31
20,748 GBP2023-03-31
Trade Creditors/Trade Payables
Current
48,868 GBP2024-03-31
77,686 GBP2023-03-31
Corporation Tax Payable
Current
13,009 GBP2024-03-31
6,020 GBP2023-03-31
Other Taxation & Social Security Payable
Current
14,088 GBP2024-03-31
15,959 GBP2023-03-31
Other Creditors
Current
4,152 GBP2024-03-31
4,058 GBP2023-03-31
Creditors
Current
102,866 GBP2024-03-31
124,471 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
33,350 GBP2024-03-31
45,377 GBP2023-03-31
Bank Borrowings
51,122 GBP2024-03-31
66,125 GBP2023-03-31
Bank Overdrafts
4,977 GBP2024-03-31
0 GBP2023-03-31
Total Borrowings
56,099 GBP2024-03-31
66,125 GBP2023-03-31
Current
22,749 GBP2024-03-31
20,748 GBP2023-03-31
Non-current
33,350 GBP2024-03-31
45,377 GBP2023-03-31

  • DESIGN OFFICE CONSULTANCY LIMITED
    Info
    EXCELCIA LIMITED - 2011-10-14
    Registered number 07802000
    Riverside House Kings Reach Business Park, Yew Street, Stockport, Cheshire SK4 2HD
    Private Limited Company incorporated on 2011-10-07 (14 years). The company status is Active.
    The last date of confirmation statement was made at 2024-10-07
    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.