{ "company_number": "05702811", "name": "Incompass Associates Limited", "url": "/company/05702811", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2006-02-08", "dissolved_on": null, "sic_codes": [ { "code": "70229", "description": "Management consultancy activities other than financial management", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/70229" } ], "registered_address": { "id": 2459373, "url": "/address/2459373", "line1": "123 PORTSMOUTH ROAD", "line2": "COBHAM", "post_town": "SURREY", "county": "", "country": "", "postcode": "KT11 1JN" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05702811", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/05702811/accounts/2025-03-31", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Incompass Associates Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2114.00", "debtors": "15345.00", "cash_bank_in_hand": "234558.00", "current_assets": "249903.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "216034.00", "total_assets_less_current_liabilities": "218148.00", "net_assets_liabilities": "218148.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "218048.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2025.zip" }, { "url": "/company/05702811/accounts/2024-03-31", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Incompass Associates Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2487.00", "debtors": "10845.00", "cash_bank_in_hand": "195805.00", "current_assets": "206650.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "175078.00", "total_assets_less_current_liabilities": "177565.00", "net_assets_liabilities": "177565.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "177465.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2024.zip" }, { "url": "/company/05702811/accounts/2023-03-31", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Incompass Associates Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2329.00", "debtors": "11016.00", "cash_bank_in_hand": "153468.00", "current_assets": "164484.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "136160.00", "total_assets_less_current_liabilities": "138489.00", "net_assets_liabilities": "133977.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "133877.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/05702811/accounts/2022-03-31", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Incompass Associates Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "2740.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "121993.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "95323.00", "total_assets_less_current_liabilities": "98063.00", "net_assets_liabilities": "91563.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "91563.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/05702811/accounts/2021-03-31", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Incompass Associates Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "2015.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "93961.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "70043.00", "total_assets_less_current_liabilities": "72058.00", "net_assets_liabilities": "50391.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "50391.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2021.zip" }, { "url": "/company/05702811/accounts/2020-03-31", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Incompass Associates Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1905.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "47511.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "24332.00", "total_assets_less_current_liabilities": "26237.00", "net_assets_liabilities": "26237.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "26237.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2020.zip" }, { "url": "/company/05702811/accounts/2019-03-31", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Incompass Associates Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2241.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "36485.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "12707.00", "total_assets_less_current_liabilities": "14948.00", "net_assets_liabilities": "14948.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "14948.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2019.zip" }, { "url": "/company/05702811/accounts/2018-03-31", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Incompass Associates Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2054.00", "debtors": "14208.00", "cash_bank_in_hand": "23091.00", "current_assets": "37299.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "14731.00", "total_assets_less_current_liabilities": "16785.00", "net_assets_liabilities": "16785.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "16783.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2018.zip" }, { "url": "/company/05702811/accounts/2017-03-31", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "Incompass Associates Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "2417.00", "debtors": "12001.00", "cash_bank_in_hand": "22254.00", "current_assets": "34255.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6721.00", "total_assets_less_current_liabilities": "9138.00", "net_assets_liabilities": "9138.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "9136.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2017.zip" }, { "url": "/company/05702811/accounts/2016-03-31", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Incompass Associates Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2844.00", "debtors": "11263.00", "cash_bank_in_hand": "22828.00", "current_assets": "34091.00", "creditors_due_within_one_year": "23509.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "10582.00", "total_assets_less_current_liabilities": "13426.00", "net_assets_liabilities": "13426.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "13424.00", "shareholder_funds": "13426.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2016.zip" }, { "url": "/company/05702811/accounts/2015-03-31", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Incompass Associates Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2514.00", "debtors": "20925.00", "cash_bank_in_hand": "26525.00", "current_assets": "47450.00", "creditors_due_within_one_year": "24046.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "23404.00", "total_assets_less_current_liabilities": "25918.00", "net_assets_liabilities": "25918.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "25916.00", "shareholder_funds": "25918.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2015.zip" }, { "url": "/company/05702811/accounts/2014-03-31", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "Incompass Associates Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2625.00", "debtors": "18561.00", "cash_bank_in_hand": "26008.00", "current_assets": "44569.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": "21378.00", "net_current_assets_liabilities": "44569.00", "total_assets_less_current_liabilities": "47194.00", "net_assets_liabilities": "25816.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "25814.00", "shareholder_funds": "25816.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2014.zip" }, { "url": "/company/05702811/accounts/2013-03-31", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "Incompass Associates Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2631.00", "debtors": "19776.00", "cash_bank_in_hand": "23579.00", "current_assets": "43355.00", "creditors_due_within_one_year": "20926.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "22429.00", "total_assets_less_current_liabilities": "25060.00", "net_assets_liabilities": "25060.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "25058.00", "shareholder_funds": "25060.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2013.zip" }, { "url": "/company/05702811/accounts/2012-03-31", "made_up_date": "2012-03-31", "period_start": "2012-03-31", "period_end": "2012-03-31", "entity_name": "Incompass Associates Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1822.00", "debtors": "19473.00", "cash_bank_in_hand": "21925.00", "current_assets": "41398.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "17690.00", "total_assets_less_current_liabilities": "19512.00", "net_assets_liabilities": "19512.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "19510.00", "shareholder_funds": "19512.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2012.zip" }, { "url": "/company/05702811/accounts/2011-03-31", "made_up_date": "2011-03-31", "period_start": "2011-03-31", "period_end": "2011-03-31", "entity_name": "Incompass Associates Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2144.00", "debtors": "10218.00", "cash_bank_in_hand": "25305.00", "current_assets": "35523.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "13442.00", "total_assets_less_current_liabilities": "15586.00", "net_assets_liabilities": "15586.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "15584.00", "shareholder_funds": "15586.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2011.zip" }, { "url": "/company/05702811/accounts/2010-03-31", "made_up_date": "2010-03-31", "period_start": "2010-03-31", "period_end": "2010-03-31", "entity_name": "Incompass Associates Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1908.00", "debtors": "9775.00", "cash_bank_in_hand": "26946.00", "current_assets": "36721.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "13295.00", "total_assets_less_current_liabilities": "15203.00", "net_assets_liabilities": "15203.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "15201.00", "shareholder_funds": "15203.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2010.zip" } ], "pdf_only_filings": [ { "made_up_date": "2009-03-31", "filing_date": "2009-12-12", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05702811/accounts/2009-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05702811/filing-history/MzAwNDg2NDQ3M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-03-31", "filing_date": "2008-08-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05702811/accounts/2008-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05702811/filing-history/MjAxMDU4MTQ2NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-03-31", "filing_date": "2007-11-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05702811/accounts/2007-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05702811/filing-history/MTg4NTU0MTk4YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05702811/filing-history" }, "confirmation_statement": { "next_due": "2027-02-22", "last_made_up": "2026-02-08" }, "officers": [], "psc": [ { "name": "Mr Anthony Kevin Walter", "kind": "individual-person-with-significant-control", "person_url": "/person/473437", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2017-02-08", "ceased_on": "2020-04-23", "nationality": "English", "country_of_residence": "England", "source": "snapshot" }, { "name": "Ms Elizabeth Jane Walter", "kind": "individual-person-with-significant-control", "person_url": "/person/1428610", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2017-02-08", "ceased_on": null, "nationality": "English", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:59:58.547413+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }