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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
4
- 1
Davison, Lisa Ann
Director born in December 1965Individual (2 offsprings)Officer2012-01-27 ~ 2017-07-21OF - Director → CIF 02017-07-21 ~ 2017-11-01OF - Director → CIF 0 - 2
Davison, Grant
Born in September 1968Individual (8 offsprings)Officer2012-01-27 ~ nowOF - Director → CIF 0Mr Grant Davison
Born in September 1968Individual (8 offsprings)Person with significant control2016-04-06 ~ 2021-09-23PE - 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
Routledge, Aidan Christopher
Born in January 1982Individual (1 offspring)Officer2019-11-27 ~ nowOF - Director → CIF 0 - 4Millhouse 32-, 38 East Street, Rochford, Essex, United KingdomActive Corporate (1 parent, 2 offsprings)Person with significant control2021-09-23 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
TEST INCORPORATED LIMITED
Period: 2012-01-27 ~ now
Company number: 07926274
Registered name
TEST INCORPORATED LIMITED - now
Standard Industrial Classification
71200 - Technical Testing And Analysis
Brief company account
Average Number of Employees
302024-02-01 ~ 2025-01-31
272023-02-01 ~ 2024-01-31
Property, Plant & Equipment
289,553 GBP2025-01-31
246,998 GBP2024-01-31
Fixed Assets
289,553 GBP2025-01-31
246,998 GBP2024-01-31
Debtors
Current
652,175 GBP2025-01-31
755,551 GBP2024-01-31
Cash at bank and in hand
130,397 GBP2025-01-31
35,742 GBP2024-01-31
Current Assets
782,572 GBP2025-01-31
791,293 GBP2024-01-31
Creditors
Current, Amounts falling due within one year
-719,929 GBP2024-01-31
Net Current Assets/Liabilities
257,258 GBP2025-01-31
71,364 GBP2024-01-31
Total Assets Less Current Liabilities
546,811 GBP2025-01-31
318,362 GBP2024-01-31
Creditors
Non-current, Amounts falling due after one year
-39,646 GBP2025-01-31
Net Assets/Liabilities
463,372 GBP2025-01-31
218,268 GBP2024-01-31
Equity
Called up share capital
120 GBP2025-01-31
120 GBP2024-01-31
Retained earnings (accumulated losses)
463,252 GBP2025-01-31
218,148 GBP2024-01-31
Equity
463,372 GBP2025-01-31
218,268 GBP2024-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-02-01 ~ 2025-01-31
Motor vehicles
252024-02-01 ~ 2025-01-31
Furniture and fittings
252024-02-01 ~ 2025-01-31
Computers
252024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
Buildings
67,403 GBP2025-01-31
64,857 GBP2024-01-31
Plant and equipment
163,643 GBP2025-01-31
141,736 GBP2024-01-31
Furniture and fittings
119,260 GBP2025-01-31
73,258 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
418,584 GBP2025-01-31
323,152 GBP2024-01-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,083 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals
-6,687 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,500 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
65,769 GBP2025-01-31
40,571 GBP2024-01-31
Furniture and fittings
51,117 GBP2025-01-31
29,738 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,031 GBP2025-01-31
76,154 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
323 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings, Owned/Freehold
21,448 GBP2024-02-01 ~ 2025-01-31
Owned/Freehold
61,762 GBP2024-02-01 ~ 2025-01-31
Plant and equipment, Under hire purchased contracts or finance leases
-8,726 GBP2024-02-01 ~ 2025-01-31
Under hire purchased contracts or finance leases
-8,726 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-69 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-159 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
323 GBP2025-01-31
Property, Plant & Equipment
Buildings
64,897 GBP2025-01-31
63,560 GBP2024-01-31
Plant and equipment
97,874 GBP2025-01-31
101,165 GBP2024-01-31
Motor vehicles
15,177 GBP2025-01-31
Furniture and fittings
68,143 GBP2025-01-31
43,520 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
301,311 GBP2025-01-31
435,614 GBP2024-01-31
Amounts Owed by Group Undertakings
Current
110 GBP2025-01-31
Other Debtors
Current
192,656 GBP2025-01-31
122,502 GBP2024-01-31
Prepayments/Accrued Income
Current
66,445 GBP2025-01-31
45,785 GBP2024-01-31
Amount of corporation tax that is recoverable
Current
87,770 GBP2024-01-31
Bank Borrowings
Current
36,000 GBP2025-01-31
36,000 GBP2024-01-31
Other Remaining Borrowings
Current
10,408 GBP2025-01-31
2,682 GBP2024-01-31
Trade Creditors/Trade Payables
Current
90,622 GBP2025-01-31
96,964 GBP2024-01-31
Amounts owed to group undertakings
Current
1,349 GBP2025-01-31
1,262 GBP2024-01-31
Taxation/Social Security Payable
Current
188,279 GBP2025-01-31
186,406 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
7,935 GBP2025-01-31
7,200 GBP2024-01-31
Other Creditors
Current
172,820 GBP2025-01-31
386,215 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
17,901 GBP2025-01-31
3,200 GBP2024-01-31
Creditors
Current
525,314 GBP2025-01-31
719,929 GBP2024-01-31
Bank Borrowings
Non-current
15,014 GBP2025-01-31
51,031 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Non-current
24,632 GBP2025-01-31
32,567 GBP2024-01-31
Creditors
Non-current
39,646 GBP2025-01-31
83,598 GBP2024-01-31
Bank Borrowings
Current, Amounts falling due within one year
36,000 GBP2024-01-31
Non-current, Between one and two years
15,014 GBP2025-01-31
36,000 GBP2024-01-31
Between two and five year, Non-current
15,031 GBP2024-01-31
Total Borrowings
61,422 GBP2025-01-31
89,713 GBP2024-01-31
Net Deferred Tax Liability/Asset
43,793 GBP2025-01-31
16,496 GBP2024-01-31
19,664 GBP2023-02-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
27,297 GBP2024-02-01 ~ 2025-01-31
-3,168 GBP2023-02-01 ~ 2024-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
43,793 GBP2025-01-31
35,410 GBP2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
62,794 GBP2025-01-31
105,445 GBP2024-01-31
Between one and five year
251,662 GBP2025-01-31
139,728 GBP2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
314,456 GBP2025-01-31
245,173 GBP2024-01-31
- Registered number 07926274
TEST INCORPORATED LIMITED
InfoMillhouse, 32-38 East Street, Rochford, Essex SS4 1DBPRIVATE LIMITED COMPANY incorporated on 2012-01-27 (14 years 4 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-11-04CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.