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
2
- 1
Horrocks, Rodney
Born in December 1950Individual (5 offsprings)Officer
2021-08-01 ~ nowOF - Director → CIF 0Horrocks, Rodney
Individual (5 offsprings)Officer 2018-02-01 ~ nowOF - Secretary → CIF 0Rodney Horrocks
Born in December 1950Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0Mr Rodney Horrocks
Born in December 1950Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Tyler-horrocks, Julie Ann
Born in May 1967Individual (1 offspring)Officer 2017-10-30 ~ nowOF - Director → CIF 0Mrs Julie Ann Tyler-horrocks
Born in May 1967Individual (1 offspring)Person with significant control 2021-01-01 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
4
- 1
Dent, Angus
Chartered Accountant born in October 1961Individual (40 offsprings)Officer 2012-09-03 ~ 2012-12-04OF - Director → CIF 0 - 2
Wilson, Kerry Anthony
Company Director born in February 1946Individual (5 offsprings)Officer 2012-09-03 ~ 2012-11-23OF - Director → CIF 0 - 3
Horrocks, Rodney
Consultant born in December 1950Individual (5 offsprings)Officer 2012-09-03 ~ 2017-10-30OF - Director → CIF 0 - 4
Spenley, Paul Adrian
Management Consultant born in November 1947Individual (2 offsprings)Officer 2017-11-01 ~ 2018-05-21OF - Director → CIF 0
Company in focus
ENTERPRISE PROCESS MODELLING LTD
Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,372 GBP2023-12-31
1,687 GBP2022-12-31
Fixed Assets
1,372 GBP2023-12-31
1,687 GBP2022-12-31
Debtors
Current
217,315 GBP2023-12-31
186,933 GBP2022-12-31
Cash at bank and in hand
14,502 GBP2023-12-31
28,376 GBP2022-12-31
Current Assets
231,817 GBP2023-12-31
215,309 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-198,707 GBP2023-12-31
Net Current Assets/Liabilities
33,110 GBP2023-12-31
30,359 GBP2022-12-31
Total Assets Less Current Liabilities
34,482 GBP2023-12-31
32,046 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-23,377 GBP2022-12-31
Net Assets/Liabilities
20,003 GBP2023-12-31
8,669 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
19,903 GBP2023-12-31
8,569 GBP2022-12-31
Equity
20,003 GBP2023-12-31
8,669 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332023-01-01 ~ 2023-12-31
Wages/Salaries
9,294 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
9,294 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,497 GBP2023-12-31
5,664 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
3,979 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,146 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,125 GBP2023-12-31
Property, Plant & Equipment
Office equipment
1,372 GBP2023-12-31
1,686 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
5,563 GBP2023-12-31
18,059 GBP2022-12-31
Other Debtors
Current
209,396 GBP2023-12-31
163,678 GBP2022-12-31
Prepayments/Accrued Income
Current
2,356 GBP2023-12-31
5,196 GBP2022-12-31
Bank Borrowings
Current
10,226 GBP2023-12-31
10,226 GBP2022-12-31
Trade Creditors/Trade Payables
Current
14,989 GBP2023-12-31
8,449 GBP2022-12-31
Corporation Tax Payable
Current
110,766 GBP2023-12-31
41,058 GBP2022-12-31
Taxation/Social Security Payable
Current
44,136 GBP2023-12-31
63,285 GBP2022-12-31
Other Creditors
Current
5,643 GBP2023-12-31
43,225 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
12,947 GBP2023-12-31
18,707 GBP2022-12-31
Creditors
Current
198,707 GBP2023-12-31
184,950 GBP2022-12-31
Bank Borrowings
Non-current
14,479 GBP2023-12-31
23,377 GBP2022-12-31
Creditors
Non-current
14,479 GBP2023-12-31
23,377 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
10,226 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
10,226 GBP2023-12-31
Bank Borrowings
Non-current, Between one and two years
10,226 GBP2023-12-31
10,226 GBP2022-12-31
Between two and five year, Non-current
4,253 GBP2023-12-31
13,151 GBP2022-12-31
Total Borrowings
24,705 GBP2023-12-31
33,603 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
- Registered number 08198707
ENTERPRISE PROCESS MODELLING LTD
Info
Brentwood Maida Vale, Mead Road, Cheltenham GL53 7DZPRIVATE LIMITED COMPANY incorporated on 2012-09-03 (13 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-09-03CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.