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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 2
  • 1
    Parish, Darren
    Born in June 1971
    Individual (8 offsprings)
    Officer
    2016-08-04 ~ now
    OF - Director → CIF 0
  • 2
    Bullen, Lee Karl
    Born in April 1984
    Individual (1 offspring)
    Officer
    2016-08-04 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

COMPASS ELECTRICAL PROJECTS LIMITED

Period: 2016-08-04 ~ now
Company number: 10312276
Registered name
COMPASS ELECTRICAL PROJECTS LIMITED - now
Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Average Number of Employees
132024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Intangible Assets
60 GBP2024-04-30
Property, Plant & Equipment
109,084 GBP2025-04-30
75,479 GBP2024-04-30
Fixed Assets
109,084 GBP2025-04-30
75,539 GBP2024-04-30
Total Inventories
296,944 GBP2025-04-30
167,701 GBP2024-04-30
Debtors
464,063 GBP2025-04-30
840,539 GBP2024-04-30
Cash at bank and in hand
601,279 GBP2025-04-30
525,504 GBP2024-04-30
Current Assets
1,362,286 GBP2025-04-30
1,533,744 GBP2024-04-30
Creditors
Amounts falling due within one year
937,318 GBP2025-04-30
1,014,118 GBP2024-04-30
Net Current Assets/Liabilities
424,968 GBP2025-04-30
519,626 GBP2024-04-30
Total Assets Less Current Liabilities
534,052 GBP2025-04-30
595,165 GBP2024-04-30
Creditors
Amounts falling due after one year
103,513 GBP2025-04-30
113,188 GBP2024-04-30
Net Assets/Liabilities
403,268 GBP2025-04-30
467,625 GBP2024-04-30
Equity
Called up share capital
120 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
403,148 GBP2025-04-30
467,525 GBP2024-04-30
Equity
403,268 GBP2025-04-30
467,625 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-05-01 ~ 2025-04-30
Motor vehicles
25.002024-05-01 ~ 2025-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
12,919 GBP2024-05-01 ~ 2025-04-30
6,041 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
36,017 GBP2024-05-01 ~ 2025-04-30
169,430 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
100 GBP2024-04-30
Intangible assets - Disposals
-100 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
40 GBP2024-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
-40 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,977 GBP2025-04-30
12,977 GBP2024-04-30
Motor vehicles
176,816 GBP2025-04-30
113,303 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
225,644 GBP2025-04-30
155,677 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,917 GBP2025-04-30
10,230 GBP2024-04-30
Motor vehicles
84,739 GBP2025-04-30
54,046 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,560 GBP2025-04-30
80,198 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
687 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
30,693 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,362 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
2,060 GBP2025-04-30
2,747 GBP2024-04-30
Motor vehicles
92,077 GBP2025-04-30
59,257 GBP2024-04-30
Trade Debtors/Trade Receivables
311,398 GBP2025-04-30
532,123 GBP2024-04-30
Other Debtors
152,665 GBP2025-04-30
308,416 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
30,000 GBP2025-04-30
27,500 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
451,572 GBP2025-04-30
518,682 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
188,830 GBP2025-04-30
233,710 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
142,051 GBP2025-04-30
191,995 GBP2024-04-30
Other Creditors
Amounts falling due within one year
124,865 GBP2025-04-30
42,231 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
32,500 GBP2025-04-30
65,000 GBP2024-04-30
Other Creditors
Amounts falling due after one year
71,013 GBP2025-04-30
48,188 GBP2024-04-30
Advances or credits given to directors
7,071 GBP2025-04-30
-195 GBP2024-04-30
-49 GBP2023-04-30
Advances or credits made to directors during the period
7,266 GBP2024-05-01 ~ 2025-04-30
-146 GBP2023-05-01 ~ 2024-04-30

  • COMPASS ELECTRICAL PROJECTS LIMITED
    Info
    Registered number 10312276
    Tml House, 1a The Anchorage, Gosport, Hants PO12 1LY
    PRIVATE LIMITED COMPANY incorporated on 2016-08-04 (9 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-07-28
    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.