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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
Active 2
  • 1
    Parish, Darren
    Electrican born in June 1971
    Individual (4 offsprings)
    Officer
    icon of calendar 2016-08-04 ~ now
    OF - Director → CIF 0
  • 2
    Bullen, Lee Karl
    Electrican born in April 1984
    Individual (1 offspring)
    Officer
    icon of calendar 2016-08-04 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

COMPASS ELECTRICAL PROJECTS LIMITED

Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Average Number of Employees
82023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Intangible Assets
60 GBP2024-04-30
80 GBP2023-04-30
Property, Plant & Equipment
75,479 GBP2024-04-30
43,743 GBP2023-04-30
Fixed Assets
75,539 GBP2024-04-30
43,823 GBP2023-04-30
Total Inventories
167,701 GBP2024-04-30
101,643 GBP2023-04-30
Debtors
840,539 GBP2024-04-30
766,735 GBP2023-04-30
Cash at bank and in hand
525,504 GBP2024-04-30
217,661 GBP2023-04-30
Current Assets
1,533,744 GBP2024-04-30
1,086,039 GBP2023-04-30
Creditors
Amounts falling due within one year
1,014,118 GBP2024-04-30
838,322 GBP2023-04-30
Net Current Assets/Liabilities
519,626 GBP2024-04-30
247,717 GBP2023-04-30
Total Assets Less Current Liabilities
595,165 GBP2024-04-30
291,540 GBP2023-04-30
Creditors
Amounts falling due after one year
113,188 GBP2024-04-30
111,128 GBP2023-04-30
Net Assets/Liabilities
467,625 GBP2024-04-30
172,101 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
467,525 GBP2024-04-30
172,001 GBP2023-04-30
Equity
467,625 GBP2024-04-30
172,101 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-05-01 ~ 2024-04-30
Motor vehicles
25.002023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
6,041 GBP2023-05-01 ~ 2024-04-30
2,738 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
169,430 GBP2023-05-01 ~ 2024-04-30
75,508 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
100 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
40 GBP2024-04-30
20 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
20 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,977 GBP2024-04-30
12,977 GBP2023-04-30
Motor vehicles
113,303 GBP2024-04-30
66,171 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
155,677 GBP2024-04-30
98,782 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,230 GBP2024-04-30
9,315 GBP2023-04-30
Motor vehicles
54,046 GBP2024-04-30
34,294 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,198 GBP2024-04-30
55,039 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
915 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
19,752 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,159 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,747 GBP2024-04-30
3,662 GBP2023-04-30
Motor vehicles
59,257 GBP2024-04-30
31,877 GBP2023-04-30
Trade Debtors/Trade Receivables
532,123 GBP2024-04-30
457,932 GBP2023-04-30
Other Debtors
308,416 GBP2024-04-30
308,803 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
27,500 GBP2024-04-30
27,500 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
518,682 GBP2024-04-30
516,064 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
233,710 GBP2024-04-30
83,369 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
191,995 GBP2024-04-30
178,698 GBP2023-04-30
Other Creditors
Amounts falling due within one year
42,231 GBP2024-04-30
32,691 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
65,000 GBP2024-04-30
95,000 GBP2023-04-30
Other Creditors
Amounts falling due after one year
48,188 GBP2024-04-30
16,128 GBP2023-04-30
Advances or credits given to directors
-195 GBP2024-04-30
-49 GBP2023-04-30
-47 GBP2022-04-30
Advances or credits made to directors during the period
-146 GBP2023-05-01 ~ 2024-04-30
-2 GBP2022-05-01 ~ 2023-04-30
  • COMPASS ELECTRICAL PROJECTS LIMITED
    Info
    Registered number 10312276
    icon of addressTml House, 1a The Anchorage, Gosport, Hants PO12 1LY
    Private Limited Company incorporated on 2016-08-04 (9 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-28
    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 26 August 2025 and licensed under the Open Government Licence v3.0.