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
  • Allen, Steven David
    Director born in October 1969
    Individual (33 offsprings)
    Officer
    2012-05-30 ~ now
    OF - Director → CIF 0
    Mr Steven David Allen
    Born in October 1969
    Individual (33 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 5
  • 1
    Lawrence, Martin James
    Director born in October 1966
    Individual (5 offsprings)
    Officer
    2017-08-30 ~ 2021-06-01
    OF - Director → CIF 0
    Mr Martin James Lawrence
    Born in October 1966
    Individual (5 offsprings)
    Person with significant control
    2017-08-30 ~ 2021-06-01
    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
    Burke, Christopher Stephen
    Director born in July 1960
    Individual (9 offsprings)
    Officer
    2014-02-03 ~ 2017-08-25
    OF - Director → CIF 0
    Mr Christopher Stephen Burke
    Born in July 1960
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-08-25
    PE - Has significant influence or control → CIF 0
  • 3
    Rendell, Simon
    Director born in November 1962
    Individual (26 offsprings)
    Officer
    2014-02-03 ~ 2017-08-25
    OF - Director → CIF 0
    Mr Simon Rendell
    Born in November 1962
    Individual (26 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-08-25
    PE - Has significant influence or control → CIF 0
  • 4
    Grant, Nigel Andrew
    Director born in July 1965
    Individual (28 offsprings)
    Officer
    2012-05-30 ~ 2012-11-22
    OF - Director → CIF 0
  • 5
    Rogers, Mark Howard
    Director born in October 1969
    Individual (2 offsprings)
    Officer
    2014-01-20 ~ 2017-08-25
    OF - Director → CIF 0
    Mr Mark Howard Rogers
    Born in October 1969
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-08-25
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

IMAGINE HAMPSHIRE LIMITED

Previous names
REPTILIA CORPORATION LIMITED - 2018-01-30
REPTILIA APPAREL LIMITED - 2012-07-17
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Intangible Assets
790 GBP2023-05-31
3,151 GBP2022-05-31
Property, Plant & Equipment
0 GBP2023-05-31
428 GBP2022-05-31
Fixed Assets
790 GBP2023-05-31
3,579 GBP2022-05-31
Debtors
4,912 GBP2023-05-31
15,494 GBP2022-05-31
Cash at bank and in hand
46,873 GBP2023-05-31
71,705 GBP2022-05-31
Current Assets
51,785 GBP2023-05-31
87,199 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-19,395 GBP2023-05-31
-37,058 GBP2022-05-31
Net Current Assets/Liabilities
32,390 GBP2023-05-31
50,141 GBP2022-05-31
Total Assets Less Current Liabilities
33,180 GBP2023-05-31
53,720 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-35,656 GBP2023-05-31
-41,599 GBP2022-05-31
Net Assets/Liabilities
-2,476 GBP2023-05-31
12,121 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-2,576 GBP2023-05-31
12,021 GBP2022-05-31
Equity
-2,476 GBP2023-05-31
12,121 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
23,606 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
22,816 GBP2023-05-31
20,455 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
2,361 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
790 GBP2023-05-31
3,151 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,411 GBP2022-05-31
Motor vehicles
31,100 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
33,511 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,411 GBP2023-05-31
1,983 GBP2022-05-31
Motor vehicles
31,100 GBP2023-05-31
31,100 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,511 GBP2023-05-31
33,083 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
428 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
428 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-05-31
428 GBP2022-05-31
Motor vehicles
0 GBP2023-05-31
0 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-05-31
15,494 GBP2022-05-31
Amount of corporation tax that is recoverable
Current
1,751 GBP2023-05-31
0 GBP2022-05-31
Other Debtors
Current
3,161 GBP2023-05-31
0 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
4,912 GBP2023-05-31
15,494 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
7,131 GBP2023-05-31
7,131 GBP2022-05-31
Trade Creditors/Trade Payables
Current
0 GBP2023-05-31
25,201 GBP2022-05-31
Amounts owed to group undertakings
Current
6,985 GBP2023-05-31
0 GBP2022-05-31
Corporation Tax Payable
Current
0 GBP2023-05-31
1,751 GBP2022-05-31
Other Taxation & Social Security Payable
Current
39 GBP2023-05-31
713 GBP2022-05-31
Other Creditors
Current
3,540 GBP2023-05-31
562 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
1,700 GBP2023-05-31
1,700 GBP2022-05-31
Creditors
Current
19,395 GBP2023-05-31
37,058 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
35,656 GBP2023-05-31
41,599 GBP2022-05-31
  • IMAGINE HAMPSHIRE LIMITED
    Info
    REPTILIA CORPORATION LIMITED - 2018-01-30
    REPTILIA APPAREL LIMITED - 2012-07-17
    Registered number 08088023
    3 Richfield Place, Richfield Avenue, Reading, Berkshire RG1 8EQ
    Private Limited Company incorporated on 2012-05-30 (13 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-08-01
    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.