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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
    Pimlott, John Brian
    Director born in November 1970
    Individual (5 offsprings)
    Officer
    icon of calendar 2013-08-13 ~ now
    OF - Director → CIF 0
    Mr John Brian Pimlott
    Born in November 1970
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    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
    Stewart, Derek George, Dr
    Director born in September 1966
    Individual (5 offsprings)
    Officer
    icon of calendar 2013-08-13 ~ now
    OF - Director → CIF 0
    Stewart, Derek George
    Individual (5 offsprings)
    Officer
    icon of calendar 2013-08-13 ~ now
    OF - Secretary → CIF 0
    Dr Derek George Stewart
    Born in September 1966
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    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
parent relation
Company in focus

COMMUNITY MODELS LTD

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Property, Plant & Equipment
2,069 GBP2024-08-31
1,369 GBP2023-08-31
Fixed Assets - Investments
0 GBP2024-08-31
90 GBP2023-08-31
Fixed Assets
2,069 GBP2024-08-31
1,459 GBP2023-08-31
Debtors
18,970 GBP2024-08-31
124,904 GBP2023-08-31
Cash at bank and in hand
157,645 GBP2024-08-31
168,271 GBP2023-08-31
Current Assets
176,615 GBP2024-08-31
293,175 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-54,193 GBP2024-08-31
-68,471 GBP2023-08-31
Net Current Assets/Liabilities
122,422 GBP2024-08-31
224,704 GBP2023-08-31
Total Assets Less Current Liabilities
124,491 GBP2024-08-31
226,163 GBP2023-08-31
Equity
Called up share capital
50 GBP2024-08-31
50 GBP2023-08-31
Retained earnings (accumulated losses)
124,441 GBP2024-08-31
226,113 GBP2023-08-31
Equity
124,491 GBP2024-08-31
226,163 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
570 GBP2024-08-31
570 GBP2023-08-31
Computers
3,940 GBP2024-08-31
3,937 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
4,510 GBP2024-08-31
4,507 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-09-01 ~ 2024-08-31
Computers
-1,556 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-1,556 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
475 GBP2024-08-31
451 GBP2023-08-31
Computers
1,966 GBP2024-08-31
2,687 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,441 GBP2024-08-31
3,138 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
24 GBP2023-09-01 ~ 2024-08-31
Computers
835 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
859 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-09-01 ~ 2024-08-31
Computers
-1,556 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,556 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
95 GBP2024-08-31
119 GBP2023-08-31
Computers
1,974 GBP2024-08-31
1,250 GBP2023-08-31
Investments in group undertakings and participating interests
0 GBP2024-08-31
90 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
18,301 GBP2024-08-31
37,600 GBP2023-08-31
Other Debtors
Amounts falling due within one year
669 GBP2024-08-31
87,304 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
18,970 GBP2024-08-31
124,904 GBP2023-08-31
Other Taxation & Social Security Payable
Current
31,873 GBP2024-08-31
41,503 GBP2023-08-31
Other Creditors
Current
22,320 GBP2024-08-31
26,968 GBP2023-08-31
Creditors
Current
54,193 GBP2024-08-31
68,471 GBP2023-08-31
Related profiles found in government register
  • COMMUNITY MODELS LTD
    Info
    Registered number 08648255
    icon of addressCelixir House, Stratford Business And Technology Park, Stratford-upon-avon, Warwickshire CV37 7GZ
    Private Limited Company incorporated on 2013-08-13 (12 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-13
    CIF 0
  • COMMUNITY MODELS LTD
    S
    Registered number 08648255
    icon of address15 Warwick Road, Stratford Upon Avon, Warwickshire, United Kingdom, CV37 6YW
    Ltd in Community Models Ltd, Uk
    CIF 1
  • COMMUNITY MODELS LIMITED
    S
    Registered number 08648255
    icon of addressCelixir House, Stratford Business And Technolgy Park, Stratford Upon Avon, Warwickshire, England, CV37 7GZ
    Limited in England And Wales, England
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    icon of addressCelixir House, Stratford Business And Technology Park, Stratford-upon-avon, Warwickshire, United Kingdom
    Dissolved Corporate (4 parents)
    Equity (Company account)
    100 GBP2022-08-31
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
  • 2
    icon of address15 Warwick Road, Stratford Upon Avon, Warwickshire, United Kingdom
    Dissolved Corporate (4 parents)
    Equity (Company account)
    318 GBP2017-10-31
    Person with significant control
    icon of calendar 2016-10-04 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 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.