logo
explain how to read the page

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
    Medlock, Peter John
    Born in February 1984
    Individual (21 offsprings)
    Officer
    icon of calendar 2015-11-09 ~ now
    OF - Director → CIF 0
    Mr Peter John Medlock
    Born in February 1984
    Individual (21 offsprings)
    Person with significant control
    icon of calendar 2016-11-08 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Medlock, Steven James
    Born in November 1991
    Individual (28 offsprings)
    Officer
    icon of calendar 2015-11-09 ~ now
    OF - Director → CIF 0
    Mr Steven James Medlock
    Born in November 1991
    Individual (28 offsprings)
    Person with significant control
    icon of calendar 2016-11-08 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
parent relation
Company in focus

PLYMOUTH HOUSE OFFICES LIMITED

Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
Brief company account
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
921 GBP2024-10-31
10,871 GBP2023-10-31
Fixed Assets - Investments
1,156,960 GBP2024-10-31
1,156,960 GBP2023-10-31
Investment Property
540,000 GBP2024-10-31
1,090,000 GBP2023-10-31
Fixed Assets
1,697,881 GBP2024-10-31
2,257,831 GBP2023-10-31
Debtors
2,182,289 GBP2024-10-31
1,624,190 GBP2023-10-31
Cash at bank and in hand
10,347 GBP2024-10-31
60,714 GBP2023-10-31
Current Assets
2,192,636 GBP2024-10-31
1,684,904 GBP2023-10-31
Net Current Assets/Liabilities
-1,210,383 GBP2024-10-31
-1,803,115 GBP2023-10-31
Total Assets Less Current Liabilities
487,498 GBP2024-10-31
454,716 GBP2023-10-31
Net Assets/Liabilities
487,498 GBP2024-10-31
452,532 GBP2023-10-31
Equity
Called up share capital
200 GBP2024-10-31
200 GBP2023-10-31
Retained earnings (accumulated losses)
487,298 GBP2024-10-31
445,781 GBP2023-10-31
Equity
487,498 GBP2024-10-31
452,532 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,637 GBP2024-10-31
36,477 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
6,153 GBP2024-10-31
36,477 GBP2023-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-30,840 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-30,840 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Computers
516 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,103 GBP2024-10-31
25,606 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,232 GBP2024-10-31
25,606 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
178 GBP2023-11-01 ~ 2024-10-31
Computers
129 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
307 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-20,681 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,681 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
129 GBP2024-10-31
Property, Plant & Equipment
Furniture and fittings
534 GBP2024-10-31
10,871 GBP2023-10-31
Computers
387 GBP2024-10-31
Investments in Group Undertakings
Cost valuation
1,156,960 GBP2023-10-31
Investments in Group Undertakings
1,156,960 GBP2024-10-31
1,156,960 GBP2023-10-31
Investment Property - Fair Value Model
540,000 GBP2024-10-31
1,090,000 GBP2023-10-31
Disposals of Investment Property - Fair Value Model
-550,000 GBP2023-11-01 ~ 2024-10-31
Trade Debtors/Trade Receivables
Current
11,038 GBP2024-10-31
12,075 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
2,166,760 GBP2024-10-31
1,606,988 GBP2023-10-31
Other Debtors
Current
2,532 GBP2024-10-31
2,532 GBP2023-10-31
Prepayments/Accrued Income
Current
1,959 GBP2024-10-31
2,595 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
2,182,289 GBP2024-10-31
Amounts falling due within one year, Current
1,624,190 GBP2023-10-31
Trade Creditors/Trade Payables
Current
7,807 GBP2024-10-31
5,127 GBP2023-10-31
Corporation Tax Payable
Current
3,892 GBP2024-10-31
36,775 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-10-31
Related profiles found in government register
  • PLYMOUTH HOUSE OFFICES LIMITED
    Info
    Registered number 09862522
    icon of addressSuite 4 St Georges Lodge, 33 Oldfield Road, Bath, Somerset BA2 3NE
    PRIVATE LIMITED COMPANY incorporated on 2015-11-09 (10 years). The company status is Active.
    The last date of confirmation statement was made at 2024-11-08
    CIF 0
  • PLYMOUTH HOUSE OFFICES LIMITED
    S
    Registered number 9862522
    icon of addressSt George's Lodge, 33, Oldfield Road, Bath, England, BA2 3NE
    Limited Company in Companies House Cardiff, England
    CIF 1
    Private Limited Company in Companies House, England & Wales
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    G.C. PHILLIPS (COVENTRY) LIMITED - 1989-10-12
    PREMIUM WING LIMITED - 2006-10-27
    HEBRON & MEDLOCK LIMITED - 2010-02-19
    HEBRON & MEDLOCK (HOLDINGS) LTD - 2003-03-12
    icon of addressSuite 4 St Georges Lodge, Oldfield Road, Bath, England
    Active Corporate (3 parents)
    Equity (Company account)
    1,384,893 GBP2024-10-31
    Person with significant control
    icon of calendar 2017-02-09 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
  • 2
    icon of addressSuite 4 St Georges Lodge, 33 Oldfield Road, Bath, Somerset, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    1,423,711 GBP2024-10-31
    Person with significant control
    icon of calendar 2021-02-26 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.