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 4
  • 1
    Stern, Elliott Anthony
    Company Director born in January 1989
    Individual (11 offsprings)
    Officer
    2021-03-08 ~ now
    OF - Director → CIF 0
  • 2
    Simons, Shaun Alec
    Company Director born in November 1983
    Individual (16 offsprings)
    Officer
    2021-03-08 ~ now
    OF - Director → CIF 0
  • 3
    Raibin, Michael Phillip
    Company Director born in November 1981
    Individual (13 offsprings)
    Officer
    2021-03-08 ~ now
    OF - Director → CIF 0
  • 4
    47 St John's Square, Clerkenwell, London, United Kingdom
    Active Corporate (3 parents, 6 offsprings)
    Equity (Company account)
    1,050,534 GBP2023-12-31
    Person with significant control
    2021-03-08 ~ 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

COMPTON RE DISPOSALS LIMITED

Standard Industrial Classification
68310 - Real Estate Agencies
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
204,090 GBP2023-12-31
250,054 GBP2022-12-31
Fixed Assets - Investments
100 GBP2023-12-31
100 GBP2022-12-31
Fixed Assets
204,190 GBP2023-12-31
250,154 GBP2022-12-31
Debtors
3,284,122 GBP2023-12-31
3,138,442 GBP2022-12-31
Cash at bank and in hand
1,135,892 GBP2023-12-31
578,968 GBP2022-12-31
Current Assets
4,420,014 GBP2023-12-31
3,717,410 GBP2022-12-31
Net Current Assets/Liabilities
3,099,001 GBP2023-12-31
1,999,632 GBP2022-12-31
Total Assets Less Current Liabilities
3,303,191 GBP2023-12-31
2,249,786 GBP2022-12-31
Net Assets/Liabilities
3,269,415 GBP2023-12-31
2,215,667 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
3,269,315 GBP2023-12-31
2,215,567 GBP2022-12-31
Equity
3,269,415 GBP2023-12-31
2,215,667 GBP2022-12-31
Average Number of Employees
132023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
67,257 GBP2023-12-31
67,257 GBP2022-12-31
Furniture and fittings
220,029 GBP2023-12-31
215,609 GBP2022-12-31
Computers
74,573 GBP2023-12-31
69,045 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
380,153 GBP2023-12-31
370,205 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
18,496 GBP2023-12-31
11,770 GBP2022-12-31
Furniture and fittings
113,911 GBP2023-12-31
78,538 GBP2022-12-31
Computers
38,625 GBP2023-12-31
26,642 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
176,063 GBP2023-12-31
120,151 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
6,726 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
35,373 GBP2023-01-01 ~ 2023-12-31
Computers
11,983 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,912 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
48,761 GBP2023-12-31
55,487 GBP2022-12-31
Furniture and fittings
106,118 GBP2023-12-31
137,071 GBP2022-12-31
Computers
35,948 GBP2023-12-31
42,403 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
100 GBP2022-12-31
Investments in Group Undertakings
100 GBP2023-12-31
100 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
671,737 GBP2023-12-31
500,907 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
2,538,598 GBP2023-12-31
2,590,535 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
73,787 GBP2023-12-31
47,000 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,284,122 GBP2023-12-31
3,138,442 GBP2022-12-31
Trade Creditors/Trade Payables
Current
87,802 GBP2023-12-31
152,565 GBP2022-12-31
Amounts owed to group undertakings
Current
152,250 GBP2023-12-31
181,561 GBP2022-12-31
Other Taxation & Social Security Payable
Current
562,888 GBP2023-12-31
505,937 GBP2022-12-31
Other Creditors
Current
518,073 GBP2023-12-31
877,715 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
125,000 GBP2023-12-31
125,000 GBP2022-12-31
Between one and five year
500,000 GBP2023-12-31
500,000 GBP2022-12-31
More than five year
250,661 GBP2023-12-31
398,276 GBP2022-12-31
All periods
875,661 GBP2023-12-31
1,023,276 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
33,776 GBP2023-12-31
34,119 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Related profiles found in government register
  • COMPTON RE DISPOSALS LIMITED
    Info
    Registered number 13249505
    47 St John's Square, Clerkenwell, London EC1V 4JJ
    Private Limited Company incorporated on 2021-03-08 (4 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-07
    CIF 0
  • COMPTON RE DISPOSALS LIMITED
    S
    Registered number 13249505
    47 St John's Square, Clerkenwell, London, United Kingdom, EC1V 4JJ
    Limited Company in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 47 St John's Square, Clerkenwell, London, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    -582,394 GBP2023-12-31
    Person with significant control
    2021-08-27 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.