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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 1
  • 1
    Gorse, Andrew Jon
    Born in August 1976
    Individual (2 offsprings)
    Officer
    2017-04-12 ~ now
    OF - Director → CIF 0
    Mr Andrew Jon Gorse
    Born in August 1976
    Individual (2 offsprings)
    Person with significant control
    2017-04-12 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

ANDREW MALCOLM LIMITED

Period: 2017-04-12 ~ now
Company number: 10722315
Registered name
ANDREW MALCOLM LIMITED - now
Standard Industrial Classification
71111 - Architectural Activities
Brief company account
Property, Plant & Equipment
7,418 GBP2025-04-30
11,918 GBP2024-04-30
Debtors
60,913 GBP2025-04-30
62,213 GBP2024-04-30
Cash at bank and in hand
29,279 GBP2025-04-30
74,949 GBP2024-04-30
Current Assets
90,192 GBP2025-04-30
137,162 GBP2024-04-30
Net Current Assets/Liabilities
42,736 GBP2025-04-30
70,783 GBP2024-04-30
Total Assets Less Current Liabilities
50,154 GBP2025-04-30
82,701 GBP2024-04-30
Net Assets/Liabilities
48,299 GBP2025-04-30
79,721 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
48,199 GBP2025-04-30
79,621 GBP2024-04-30
Equity
48,299 GBP2025-04-30
79,721 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,368 GBP2025-04-30
3,033 GBP2024-04-30
Computers
18,538 GBP2025-04-30
18,389 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
21,906 GBP2025-04-30
21,422 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,910 GBP2025-04-30
1,155 GBP2024-04-30
Computers
12,578 GBP2025-04-30
8,349 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,488 GBP2025-04-30
9,504 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
755 GBP2024-05-01 ~ 2025-04-30
Computers
4,229 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,984 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
1,458 GBP2025-04-30
1,878 GBP2024-04-30
Computers
5,960 GBP2025-04-30
10,040 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
54,295 GBP2025-04-30
55,691 GBP2024-04-30
Other Debtors
Current
5,242 GBP2025-04-30
4,969 GBP2024-04-30
Prepayments
Current
1,376 GBP2025-04-30
1,553 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
60,913 GBP2025-04-30
Current, Amounts falling due within one year
62,213 GBP2024-04-30
Trade Creditors/Trade Payables
Current
9,768 GBP2025-04-30
6,341 GBP2024-04-30
Corporation Tax Payable
Current
9,635 GBP2025-04-30
30,505 GBP2024-04-30
Other Taxation & Social Security Payable
Current
2,282 GBP2025-04-30
2,218 GBP2024-04-30
Accrued Liabilities
Current
280 GBP2025-04-30
280 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,184 GBP2025-04-30
1,788 GBP2024-04-30

  • ANDREW MALCOLM LIMITED
    Info
    Registered number 10722315
    1 Minster Court, Tuscam Way, Camberley, Surrey GU15 3YY
    PRIVATE LIMITED COMPANY incorporated on 2017-04-12 (9 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-04-11
    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.