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
    Sutcliffe, Aidan
    Director born in June 1992
    Individual (1 offspring)
    Officer
    2020-09-25 ~ now
    OF - Director → CIF 0
  • 2
    Leaf, Daniel Robert
    Director born in May 1990
    Individual (3 offsprings)
    Officer
    2020-09-25 ~ now
    OF - Director → CIF 0
    Mr Daniel Robert Leaf
    Born in May 1990
    Individual (3 offsprings)
    Person with significant control
    2020-09-25 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

COMPASS BUILDING CONSULTANCY LIMITED

Previous name
COMPROP BC LTD - 2020-10-23
Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Property, Plant & Equipment
50,668 GBP2023-12-31
65,048 GBP2022-12-31
Fixed Assets
50,668 GBP2023-12-31
65,048 GBP2022-12-31
Debtors
135,545 GBP2023-12-31
54,004 GBP2022-12-31
Cash at bank and in hand
125,006 GBP2023-12-31
74,286 GBP2022-12-31
Current Assets
260,551 GBP2023-12-31
128,290 GBP2022-12-31
Net Current Assets/Liabilities
90,229 GBP2023-12-31
43,705 GBP2022-12-31
Total Assets Less Current Liabilities
140,897 GBP2023-12-31
108,753 GBP2022-12-31
Net Assets/Liabilities
92,894 GBP2023-12-31
42,440 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
92,794 GBP2023-12-31
42,340 GBP2022-12-31
Equity
92,894 GBP2023-12-31
42,440 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,431 GBP2023-12-31
2,431 GBP2022-12-31
Vehicles
73,913 GBP2023-12-31
73,913 GBP2022-12-31
Office equipment
12,632 GBP2023-12-31
12,502 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
88,976 GBP2023-12-31
88,846 GBP2022-12-31
Property, Plant & Equipment - Disposals
Office equipment
-3,445 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-3,445 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,304 GBP2023-12-31
929 GBP2022-12-31
Vehicles
32,337 GBP2023-12-31
18,478 GBP2022-12-31
Office equipment
4,667 GBP2023-12-31
4,391 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,308 GBP2023-12-31
23,798 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
375 GBP2023-01-01 ~ 2023-12-31
Vehicles
13,859 GBP2023-01-01 ~ 2023-12-31
Office equipment
1,516 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,750 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,240 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,240 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,127 GBP2023-12-31
1,502 GBP2022-12-31
Vehicles
41,576 GBP2023-12-31
55,435 GBP2022-12-31
Office equipment
7,965 GBP2023-12-31
8,111 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
125,545 GBP2023-12-31
54,004 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
10,000 GBP2023-12-31
Debtors
Amounts falling due within one year
135,545 GBP2023-12-31
54,004 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,087 GBP2023-12-31
1,693 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
102,973 GBP2023-12-31
22,639 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
15,453 GBP2023-12-31
15,453 GBP2022-12-31
Other Creditors
Amounts falling due within one year
21,758 GBP2023-12-31
12,047 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,266 GBP2023-12-31
1,442 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
38,501 GBP2023-12-31
53,954 GBP2022-12-31
Net Deferred Tax Liability/Asset
9,502 GBP2023-12-31
12,359 GBP2022-12-31
  • COMPASS BUILDING CONSULTANCY LIMITED
    Info
    COMPROP BC LTD - 2020-10-23
    Registered number 12906385
    4 Foxoak Park, Common Road, York, North Yorkshire YO19 5RZ
    Private Limited Company incorporated on 2020-09-25 (4 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-21
    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.