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
  • Smith, Paul Adam
    Director born in December 1982
    Individual (30 offsprings)
    Officer
    2013-12-11 ~ now
    OF - director → CIF 0
    Mr Paul Adam Smith
    Born in December 1982
    Individual (30 offsprings)
    Person with significant control
    2016-06-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

INCARTUS DEVELOPMENT SOUTH EAST LTD

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
12,262 GBP2023-12-31
18,397 GBP2022-12-31
Debtors
388,583 GBP2023-12-31
367,552 GBP2022-12-31
Cash at bank and in hand
5,533 GBP2023-12-31
2,451 GBP2022-12-31
Current Assets
394,116 GBP2023-12-31
370,003 GBP2022-12-31
Net Current Assets/Liabilities
161,143 GBP2023-12-31
153,506 GBP2022-12-31
Total Assets Less Current Liabilities
173,405 GBP2023-12-31
171,903 GBP2022-12-31
Creditors
Amounts falling due after one year
-22,496 GBP2023-12-31
-33,145 GBP2022-12-31
Net Assets/Liabilities
150,909 GBP2023-12-31
138,758 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
98,333 GBP2022-12-31
Motor vehicles
12,773 GBP2023-12-31
17,900 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
12,773 GBP2023-12-31
116,233 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-98,333 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-17,900 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-116,233 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
82,768 GBP2022-12-31
Motor vehicles
511 GBP2023-12-31
15,068 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
511 GBP2023-12-31
97,836 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
511 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
511 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-82,768 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-15,068 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-97,836 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
12,262 GBP2023-12-31
2,832 GBP2022-12-31
Plant and equipment
15,565 GBP2022-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
22,191 GBP2023-12-31
3,787 GBP2022-12-31
Other Debtors
Amounts falling due within one year
13,095 GBP2023-12-31
10,554 GBP2022-12-31
Debtors
Amounts falling due within one year
388,583 GBP2023-12-31
367,552 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,544 GBP2023-12-31
20,462 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
76,958 GBP2023-12-31
42,049 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
50,717 GBP2023-12-31
33,509 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
95,254 GBP2023-12-31
120,477 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
2,500 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
22,496 GBP2023-12-31
33,145 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
  • INCARTUS DEVELOPMENT SOUTH EAST LTD
    Info
    Registered number 08809947
    6-8 Lordswood Industrial Estate, Revenge Road, Chatham, Kent ME5 8UD
    Private Limited Company incorporated on 2013-12-11 (11 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-13
    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.