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
    Vesta, Nicholas Owen
    Electrician born in November 1987
    Individual (3 offsprings)
    Officer
    2019-12-04 ~ now
    OF - Director → CIF 0
  • 2
    Lambert, Stuart
    Director born in October 1983
    Individual (3 offsprings)
    Officer
    2018-04-06 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Crocombe, Steven
    Director born in May 1987
    Individual (4 offsprings)
    Officer
    2017-06-05 ~ 2021-09-01
    OF - Director → CIF 0
  • 2
    Burns, William Robert
    Director born in April 1979
    Individual (3 offsprings)
    Officer
    2017-06-05 ~ 2021-09-01
    OF - Director → CIF 0
  • 3
    Chivers, Michael James
    Director born in August 1986
    Individual (4 offsprings)
    Officer
    2017-06-05 ~ 2021-09-01
    OF - Director → CIF 0
  • 4
    Brewster, Robert Roy
    Director born in March 1966
    Individual (1 offspring)
    Officer
    2017-06-05 ~ 2021-04-16
    OF - Director → CIF 0
parent relation
Company in focus

OFFICIUM BUILDING MANAGEMENT SYSTEMS LIMITED

Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Property, Plant & Equipment
119,820 GBP2023-08-31
27,796 GBP2022-08-31
Fixed Assets
119,820 GBP2023-08-31
27,796 GBP2022-08-31
Debtors
361,755 GBP2023-08-31
296,407 GBP2022-08-31
Cash at bank and in hand
197,400 GBP2023-08-31
59,134 GBP2022-08-31
Current Assets
559,155 GBP2023-08-31
355,541 GBP2022-08-31
Net Current Assets/Liabilities
306,223 GBP2023-08-31
236,367 GBP2022-08-31
Total Assets Less Current Liabilities
426,043 GBP2023-08-31
264,163 GBP2022-08-31
Net Assets/Liabilities
293,641 GBP2023-08-31
232,432 GBP2022-08-31
Equity
Called up share capital
34 GBP2023-08-31
64 GBP2022-08-31
Retained earnings (accumulated losses)
293,541 GBP2023-08-31
232,332 GBP2022-08-31
Equity
293,641 GBP2023-08-31
232,432 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2022-09-01 ~ 2023-08-31
Office equipment
25 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
142022-09-01 ~ 2023-08-31
122021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,206 GBP2023-08-31
3,206 GBP2022-08-31
Vehicles
155,587 GBP2023-08-31
27,798 GBP2022-08-31
Office equipment
15,764 GBP2023-08-31
11,589 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
174,557 GBP2023-08-31
42,593 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,384 GBP2023-08-31
2,110 GBP2022-08-31
Vehicles
44,109 GBP2023-08-31
6,950 GBP2022-08-31
Office equipment
8,244 GBP2023-08-31
5,737 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,737 GBP2023-08-31
14,797 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
274 GBP2022-09-01 ~ 2023-08-31
Vehicles
37,159 GBP2022-09-01 ~ 2023-08-31
Office equipment
2,507 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,940 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
822 GBP2023-08-31
1,096 GBP2022-08-31
Vehicles
111,478 GBP2023-08-31
20,848 GBP2022-08-31
Office equipment
7,520 GBP2023-08-31
5,852 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
293,028 GBP2023-08-31
171,595 GBP2022-08-31
Other Debtors
Amounts falling due within one year
43,743 GBP2023-08-31
112,523 GBP2022-08-31
Prepayments/Accrued Income
Amounts falling due within one year
24,984 GBP2023-08-31
12,289 GBP2022-08-31
Debtors
Amounts falling due within one year
361,755 GBP2023-08-31
296,407 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
46,393 GBP2023-08-31
73,039 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
336 GBP2023-08-31
504 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
93,795 GBP2023-08-31
38,387 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
25,153 GBP2023-08-31
4,737 GBP2022-08-31
Other Creditors
Amounts falling due within one year
58,704 GBP2023-08-31
2,507 GBP2022-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
28,551 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
336 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
98,306 GBP2023-08-31
22,332 GBP2022-08-31
Net Deferred Tax Liability/Asset
29,955 GBP2023-08-31
5,281 GBP2022-08-31
  • OFFICIUM BUILDING MANAGEMENT SYSTEMS LIMITED
    Info
    Registered number 10802457
    The Barn, Ditches Lane, Coulsdon CR5 1DA
    Private Limited Company incorporated on 2017-06-05 (8 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-08-16
    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 24 April 2025 and licensed under the Open Government Licence v3.0.