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
    Coleman, Natalie
    Born in November 1968
    Individual (4 offsprings)
    Officer
    2006-01-31 ~ now
    OF - LLP Designated Member → CIF 0
    Mrs Natalie Coleman
    Born in November 1968
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to surplus assets - 75% or more → CIF 0
    PE - Right to appoint or remove members → CIF 0
  • 2
    Wren House, 68 London Road, St Albans, Hertfordshire, United Kingdom
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    100 GBP2024-01-31
    Officer
    2020-01-07 ~ now
    OF - LLP Designated Member → CIF 0
Ceased 1
  • Grimson, Neil Bernard Stuart
    Born in November 1959
    Individual (15 offsprings)
    Officer
    2006-01-31 ~ 2020-01-07
    OF - LLP Designated Member → CIF 0
    Mr Neil Bernard Stuart Grimson
    Born in November 1959
    Individual (15 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-04-30
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to surplus assets - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove members → CIF 0
    2016-04-06 ~ 2019-05-30
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to surplus assets - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove members → CIF 0
parent relation
Company in focus

ROY PINNOCK & CO LLP

Brief company account
Intangible Assets
401,198 GBP2024-03-31
401,198 GBP2023-03-31
Property, Plant & Equipment
41,438 GBP2024-03-31
4,405 GBP2023-03-31
Fixed Assets
442,636 GBP2024-03-31
405,603 GBP2023-03-31
Total Inventories
6,206 GBP2024-03-31
6,269 GBP2023-03-31
Debtors
105,334 GBP2024-03-31
127,882 GBP2023-03-31
Cash at bank and in hand
567 GBP2024-03-31
534 GBP2023-03-31
Current Assets
112,107 GBP2024-03-31
134,685 GBP2023-03-31
Creditors
Current
154,670 GBP2024-03-31
148,353 GBP2023-03-31
Net Current Assets/Liabilities
-42,563 GBP2024-03-31
-13,668 GBP2023-03-31
Total Assets Less Current Liabilities
400,073 GBP2024-03-31
391,935 GBP2023-03-31
Creditors
Non-current
49,269 GBP2024-03-31
55,294 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
401,198 GBP2023-03-31
Intangible Assets
Net goodwill
401,198 GBP2024-03-31
401,198 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,746 GBP2024-03-31
19,746 GBP2023-03-31
Computers
11,125 GBP2024-03-31
11,125 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
74,601 GBP2024-03-31
30,871 GBP2023-03-31
Motor vehicles
43,730 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,429 GBP2024-03-31
19,270 GBP2023-03-31
Computers
9,361 GBP2024-03-31
7,196 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,163 GBP2024-03-31
26,466 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
159 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,373 GBP2023-04-01 ~ 2024-03-31
Computers
2,165 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,697 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,373 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
317 GBP2024-03-31
476 GBP2023-03-31
Motor vehicles
39,357 GBP2024-03-31
Computers
1,764 GBP2024-03-31
3,929 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
97,348 GBP2024-03-31
119,185 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
7,986 GBP2024-03-31
8,697 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
105,334 GBP2024-03-31
127,882 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
42,539 GBP2024-03-31
44,250 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
6,923 GBP2024-03-31
1,209 GBP2023-03-31
Trade Creditors/Trade Payables
Current
10,267 GBP2024-03-31
9,942 GBP2023-03-31
Other Taxation & Social Security Payable
Current
48,350 GBP2024-03-31
53,740 GBP2023-03-31
Other Creditors
Current
46,591 GBP2024-03-31
39,212 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
16,516 GBP2024-03-31
32,083 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
32,753 GBP2024-03-31
Other Creditors
Non-current
23,211 GBP2023-03-31
Related profiles found in government register
  • ROY PINNOCK & CO LLP
    Info
    Registered number OC317524
    Wren House, 68 London Road, St Albans, Hertfordshire AL1 1NG
    Limited Liability Partnership incorporated on 2006-01-30 (19 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-16
    CIF 0
  • ROY PINNOCK & CO
    S
    Registered number missing
    Wren House 68, London Road, St Albans, Hertfordshire, AL1 1NG
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 2
  • 1
    Wren House, 68 London Road, St Albans, Hertfordshire
    Dissolved Corporate (2 parents)
    Total Assets Less Current Liabilities (Company account)
    -16,368 GBP2016-03-31
    Officer
    1998-08-28 ~ 2003-12-16
    CIF 1 - Secretary → ME
  • 2
    TELEMEDIA SONOPRESS (UK) LIMITED - 1995-06-06
    TELEMEDIA MOHN (UK) LIMITED - 1991-10-04
    MOHN-U.K. LIMITED - 1989-03-16
    First Floor Landchard House, Victoria Street, West Bromwich, West Midlands, England
    Dissolved Corporate (4 parents)
    Officer
    1994-09-13 ~ 2004-05-25
    CIF 2 - Secretary → ME

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