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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Louise Freestone
    Individual (67 offsprings)
    Insolvency
    2019-05-24 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 2
    Poncelet, Philip
    Director born in September 1955
    Individual (1 offspring)
    Officer
    2013-11-15 ~ now
    OF - Director → CIF 0
    Mr Philip Poncelet
    Born in September 1955
    Individual (1 offspring)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Poncelet, Julie
    Director born in July 1958
    Individual (1 offspring)
    Officer
    2013-11-15 ~ now
    OF - Director → CIF 0
  • 4
    Paul Mallatratt
    Individual (493 offsprings)
    Insolvency
    2019-05-24 ~ now
    IP - (Case 1) practitioner → CIF 0
parent relation
Company in focus

THE OLD TANNERY LIMITED

Period: 2018-11-02 ~ 2020-04-23
Company number: 08776443
Registered names
THE OLD TANNERY LIMITED - Dissolved
Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-12-01 ~ 2019-04-10
Intangible Assets
1 GBP2017-11-30
Property, Plant & Equipment
3,392 GBP2017-11-30
Fixed Assets
3,393 GBP2017-11-30
Debtors
27,480 GBP2019-04-10
9,160 GBP2017-11-30
Cash at bank and in hand
119,184 GBP2019-04-10
59,538 GBP2017-11-30
Current Assets
146,664 GBP2019-04-10
68,698 GBP2017-11-30
Creditors
Current
21,306 GBP2019-04-10
17,173 GBP2017-11-30
Net Current Assets/Liabilities
125,358 GBP2019-04-10
51,525 GBP2017-11-30
Total Assets Less Current Liabilities
125,358 GBP2019-04-10
54,918 GBP2017-11-30
Net Assets/Liabilities
125,358 GBP2019-04-10
54,274 GBP2017-11-30
Equity
Called up share capital
100 GBP2019-04-10
100 GBP2017-11-30
Retained earnings (accumulated losses)
125,258 GBP2019-04-10
54,174 GBP2017-11-30
Equity
125,358 GBP2019-04-10
54,274 GBP2017-11-30
Average Number of Employees
22017-12-01 ~ 2019-04-10
22016-12-01 ~ 2017-11-30
Intangible Assets - Gross Cost
Net goodwill
5,598 GBP2017-11-30
Intangible assets - Disposals
Net goodwill
-5,598 GBP2017-12-01 ~ 2019-04-10
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,597 GBP2017-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-5,597 GBP2017-12-01 ~ 2019-04-10
Intangible Assets
Net goodwill
1 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,391 GBP2017-11-30
Furniture and fittings
1,171 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
9,562 GBP2017-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-8,657 GBP2017-12-01 ~ 2019-04-10
Furniture and fittings
-1,171 GBP2017-12-01 ~ 2019-04-10
Property, Plant & Equipment - Disposals
-9,828 GBP2017-12-01 ~ 2019-04-10
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,651 GBP2017-11-30
Furniture and fittings
519 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,170 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
992 GBP2017-12-01 ~ 2019-04-10
Furniture and fittings
98 GBP2017-12-01 ~ 2019-04-10
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,090 GBP2017-12-01 ~ 2019-04-10
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,643 GBP2017-12-01 ~ 2019-04-10
Furniture and fittings
-617 GBP2017-12-01 ~ 2019-04-10
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,260 GBP2017-12-01 ~ 2019-04-10
Property, Plant & Equipment
Plant and equipment
2,740 GBP2017-11-30
Furniture and fittings
652 GBP2017-11-30
Trade Debtors/Trade Receivables
Current
9,160 GBP2017-11-30
Other Debtors
Current
27,000 GBP2019-04-10
Amount of value-added tax that is recoverable
Current
480 GBP2019-04-10
Debtors
Current, Amounts falling due within one year
27,480 GBP2019-04-10
9,160 GBP2017-11-30
Trade Creditors/Trade Payables
Current
4,725 GBP2017-11-30
Corporation Tax Payable
Current
21,106 GBP2019-04-10
8,922 GBP2017-11-30
Other Taxation & Social Security Payable
Current
1,920 GBP2017-11-30
Accrued Liabilities
Current
200 GBP2019-04-10
500 GBP2017-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
644 GBP2017-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-04-10
Profit/Loss
Retained earnings (accumulated losses)
107,084 GBP2017-12-01 ~ 2019-04-10
Dividends Paid
Retained earnings (accumulated losses)
-36,000 GBP2017-12-01 ~ 2019-04-10
  • THE OLD TANNERY LIMITED
    Info
    BLUELINE COMPUTING LTD - 2018-11-02
    I T CHAMPION (LEICESTER) LTD - 2018-11-02
    Registered number 08776443
    Second Floor Poynt South, Upper Parliament Street, Nottingam NG1 6LF
    PRIVATE LIMITED COMPANY incorporated on 2013-11-15 and dissolved on 2020-04-23 (6 years 5 months). The status of the company number is Dissolved.
    CIF 0
child relation
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.