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
    Director born in February 1984
    Individual (22 offsprings)
    Officer
    2015-11-09 ~ now
    OF - Director → CIF 0
    Mr Peter John Medlock
    Born in February 1984
    Individual (22 offsprings)
    Person with significant control
    2016-11-08 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Medlock, Steven James
    Director born in November 1991
    Individual (28 offsprings)
    Officer
    2015-11-09 ~ now
    OF - Director → CIF 0
    Mr Steven James Medlock
    Born in November 1991
    Individual (28 offsprings)
    Person with significant control
    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
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
10,871 GBP2023-10-31
15,245 GBP2022-10-31
Fixed Assets - Investments
1,156,960 GBP2023-10-31
1,156,960 GBP2022-10-31
Investment Property
1,090,000 GBP2023-10-31
1,690,000 GBP2022-10-31
Fixed Assets
2,257,831 GBP2023-10-31
2,862,205 GBP2022-10-31
Debtors
1,624,190 GBP2023-10-31
1,211,400 GBP2022-10-31
Cash at bank and in hand
60,714 GBP2023-10-31
14,525 GBP2022-10-31
Current Assets
1,684,904 GBP2023-10-31
1,225,925 GBP2022-10-31
Net Current Assets/Liabilities
-1,803,115 GBP2023-10-31
-2,396,981 GBP2022-10-31
Total Assets Less Current Liabilities
454,716 GBP2023-10-31
465,224 GBP2022-10-31
Net Assets/Liabilities
452,532 GBP2023-10-31
423,361 GBP2022-10-31
Equity
Called up share capital
200 GBP2023-10-31
200 GBP2022-10-31
Retained earnings (accumulated losses)
445,781 GBP2023-10-31
297,572 GBP2022-10-31
Equity
452,532 GBP2023-10-31
423,361 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
36,477 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,606 GBP2023-10-31
21,232 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,374 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
10,871 GBP2023-10-31
15,245 GBP2022-10-31
Investments in Group Undertakings
Cost valuation
1,156,960 GBP2022-10-31
Investments in Group Undertakings
1,156,960 GBP2023-10-31
1,156,960 GBP2022-10-31
Investment Property - Fair Value Model
1,090,000 GBP2023-10-31
1,690,000 GBP2022-10-31
Disposals of Investment Property - Fair Value Model
-600,000 GBP2022-11-01 ~ 2023-10-31
Trade Debtors/Trade Receivables
Current
12,075 GBP2023-10-31
18,435 GBP2022-10-31
Amounts Owed by Group Undertakings
Current
1,606,988 GBP2023-10-31
1,189,049 GBP2022-10-31
Other Debtors
Current
2,532 GBP2023-10-31
2,532 GBP2022-10-31
Prepayments/Accrued Income
Current
2,595 GBP2023-10-31
1,384 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
1,624,190 GBP2023-10-31
1,211,400 GBP2022-10-31
Trade Creditors/Trade Payables
Current
5,127 GBP2023-10-31
9,571 GBP2022-10-31
Corporation Tax Payable
Current
36,775 GBP2023-10-31
13,206 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2023-10-31

Related profiles found in government register
  • PLYMOUTH HOUSE OFFICES LIMITED
    Info
    Registered number 09862522
    Suite 4 St Georges Lodge, 33 Oldfield Road, Bath, Somerset BA2 3NE
    Private Limited Company incorporated on 2015-11-09 (9 years 8 months). 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
    St 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
    HEBRON & MEDLOCK LIMITED - 2010-02-19
    PREMIUM WING LIMITED - 2006-10-27
    HEBRON & MEDLOCK (HOLDINGS) LTD - 2003-03-12
    G.C. PHILLIPS (COVENTRY) LIMITED - 1989-10-12
    Suite 4 St Georges Lodge, Oldfield Road, Bath, England
    Active Corporate (3 parents)
    Equity (Company account)
    1,283,368 GBP2023-10-31
    Person with significant control
    2017-02-09 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
  • 2
    Suite 4 St Georges Lodge, 33 Oldfield Road, Bath, Somerset, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    1,389,605 GBP2023-10-31
    Person with significant control
    2021-02-26 ~ now
    CIF 2 - Ownership of shares – 75% or moreOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.