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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 9
  • 1
    Simpson, Paul Francis
    Director born in June 1959
    Individual (2 offsprings)
    Officer
    ~ 1998-12-24
    OF - Director → CIF 0
    Simpson, Paul Francis
    Individual (2 offsprings)
    Officer
    ~ 1998-12-24
    OF - Secretary → CIF 0
  • 2
    Davis, Malcolm Graham
    Director born in January 1947
    Individual (3 offsprings)
    Officer
    ~ 2008-07-01
    OF - Director → CIF 0
    Davis, Malcolm Graham
    Individual (3 offsprings)
    Officer
    1998-12-24 ~ 2005-12-31
    OF - Secretary → CIF 0
  • 3
    Webb, Michael Edward
    Operations Manager
    Individual (4 offsprings)
    Officer
    2006-01-02 ~ 2015-12-31
    OF - Secretary → CIF 0
  • 4
    Lawton, Stephen Douglas
    Born in March 1960
    Individual (7 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 5
    Isted, Ian Barry
    Born in March 1970
    Individual (2 offsprings)
    Officer
    2008-01-02 ~ now
    OF - Director → CIF 0
  • 6
    Harris, Richard James
    Director born in August 1953
    Individual (1 offspring)
    Officer
    ~ 1991-10-28
    OF - Director → CIF 0
  • 7
    Rowe, Richard Thomas
    Born in June 1968
    Individual (1 offspring)
    Officer
    2008-01-02 ~ now
    OF - Director → CIF 0
  • 8
    MODEREAL LIMITED
    02376816
    Units K1/k2, Temple Court, Knight Road, Rochester, Kent, England
    Active Corporate (7 parents, 1 offspring)
    Person with significant control
    2016-04-06 ~ 2019-12-31
    PE - Ownership of shares – 75% or more → CIF 0
  • 9
    ROWHILL WOOD CAPITAL LIMITED
    12111089
    Unit K1-k2, Temple Court, Knight Road, Strood, Rochester, Kent, England
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    2019-12-31 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

CLEAN ROOM CONSTRUCTION LIMITED

Period: 2006-12-19 ~ now
Company number: 01176933
Registered names
CLEAN ROOM CONSTRUCTION LIMITED - now
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Average Number of Employees
242024-01-01 ~ 2024-12-31
242023-01-01 ~ 2023-12-31
Turnover/Revenue
5,566,890 GBP2024-01-01 ~ 2024-12-31
10,933,939 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-4,175,025 GBP2024-01-01 ~ 2024-12-31
-6,066,814 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,391,865 GBP2024-01-01 ~ 2024-12-31
4,867,125 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-1,065,032 GBP2024-01-01 ~ 2024-12-31
-2,548,707 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
326,833 GBP2024-01-01 ~ 2024-12-31
2,318,418 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
281,989 GBP2024-01-01 ~ 2024-12-31
178,046 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
593,075 GBP2024-01-01 ~ 2024-12-31
2,496,464 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
668,996 GBP2024-01-01 ~ 2024-12-31
1,781,562 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
252,013 GBP2024-12-31
211,612 GBP2023-12-31
Fixed Assets
252,013 GBP2024-12-31
211,612 GBP2023-12-31
Total Inventories
34,899 GBP2024-12-31
149,189 GBP2023-12-31
Debtors
Current
1,588,240 GBP2024-12-31
1,808,825 GBP2023-12-31
Current assets - Investments
1,837,166 GBP2024-12-31
1,359,560 GBP2023-12-31
Cash at bank and in hand
4,008,808 GBP2024-12-31
6,760,963 GBP2023-12-31
Current Assets
7,469,113 GBP2024-12-31
10,078,537 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-5,010,268 GBP2023-12-31
Net Current Assets/Liabilities
3,599,364 GBP2024-12-31
5,068,269 GBP2023-12-31
Total Assets Less Current Liabilities
3,851,377 GBP2024-12-31
5,279,881 GBP2023-12-31
Net Assets/Liabilities
3,684,777 GBP2024-12-31
5,113,281 GBP2023-12-31
Equity
Called up share capital
800 GBP2024-12-31
800 GBP2023-12-31
800 GBP2023-01-01
Capital redemption reserve
200 GBP2024-12-31
200 GBP2023-12-31
200 GBP2023-01-01
Retained earnings (accumulated losses)
3,683,777 GBP2024-12-31
5,112,281 GBP2023-12-31
4,817,219 GBP2023-01-01
Equity
3,684,777 GBP2024-12-31
5,113,281 GBP2023-12-31
4,818,219 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
668,996 GBP2024-01-01 ~ 2024-12-31
1,781,562 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,097,500 GBP2024-01-01 ~ 2024-12-31
-1,486,500 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-2,097,500 GBP2024-01-01 ~ 2024-12-31
-1,486,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
332024-01-01 ~ 2024-12-31
Motor vehicles
252024-01-01 ~ 2024-12-31
Furniture and fittings
332024-01-01 ~ 2024-12-31
Office equipment
332024-01-01 ~ 2024-12-31
Audit Fees/Expenses
15,000 GBP2024-01-01 ~ 2024-12-31
15,000 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
1,344,306 GBP2024-01-01 ~ 2024-12-31
2,314,575 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
151,075 GBP2024-01-01 ~ 2024-12-31
282,845 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,739,350 GBP2024-01-01 ~ 2024-12-31
2,930,756 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
239,098 GBP2024-01-01 ~ 2024-12-31
1,279,652 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
148,268 GBP2024-01-01 ~ 2024-12-31
587,182 GBP2023-01-01 ~ 2023-12-31
Dividends Paid on Shares
2,097,500 GBP2024-01-01 ~ 2024-12-31
1,486,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Buildings
64,814 GBP2024-12-31
64,814 GBP2023-12-31
Plant and equipment
62,294 GBP2024-12-31
62,294 GBP2023-12-31
Motor vehicles
484,814 GBP2024-12-31
469,688 GBP2023-12-31
Furniture and fittings
18,068 GBP2024-12-31
12,191 GBP2023-12-31
Office equipment
56,895 GBP2024-12-31
56,290 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
686,885 GBP2024-12-31
665,277 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-131,844 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-131,844 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
57,577 GBP2023-12-31
Motor vehicles
276,643 GBP2023-12-31
Furniture and fittings
5,910 GBP2023-12-31
Office equipment
48,721 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
453,665 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
4,162 GBP2024-01-01 ~ 2024-12-31
Office equipment, Owned/Freehold
4,476 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
104,249 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-123,042 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-123,042 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,652 GBP2024-12-31
Motor vehicles
247,137 GBP2024-12-31
Furniture and fittings
10,072 GBP2024-12-31
Office equipment
53,197 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
434,872 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
2,642 GBP2024-12-31
4,717 GBP2023-12-31
Motor vehicles
237,677 GBP2024-12-31
193,045 GBP2023-12-31
Furniture and fittings
7,996 GBP2024-12-31
6,281 GBP2023-12-31
Office equipment
3,698 GBP2024-12-31
7,569 GBP2023-12-31
Raw materials and consumables
425 GBP2024-12-31
425 GBP2023-12-31
Value of work in progress
34,474 GBP2024-12-31
148,764 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
565,053 GBP2024-12-31
878,276 GBP2023-12-31
Other Debtors
Current
941,069 GBP2024-12-31
861,858 GBP2023-12-31
Prepayments/Accrued Income
Current
82,118 GBP2024-12-31
68,691 GBP2023-12-31
Cash and Cash Equivalents
4,008,808 GBP2024-12-31
6,760,963 GBP2023-12-31
Trade Creditors/Trade Payables
Current
370,954 GBP2024-12-31
870,888 GBP2023-12-31
Amounts owed to group undertakings
Current
3,039,375 GBP2024-12-31
1,015,527 GBP2023-12-31
Corporation Tax Payable
Current
529,039 GBP2023-12-31
Taxation/Social Security Payable
Current
159,713 GBP2024-12-31
201,799 GBP2023-12-31
Other Creditors
Current
501 GBP2024-12-31
904 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
299,206 GBP2024-12-31
2,392,111 GBP2023-12-31
Creditors
Current
3,869,749 GBP2024-12-31
5,010,268 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
800 shares2024-12-31
800 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
33,600 GBP2024-12-31
33,600 GBP2023-12-31
Between one and five year
30,800 GBP2024-12-31
64,400 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
64,400 GBP2024-12-31
98,000 GBP2023-12-31
  • CLEAN ROOM CONSTRUCTION LIMITED
    Info
    CLEAN ROOM CONSTRUCTION (LONDON) LIMITED - 2006-12-19
    CRC AIR-CONDITIONING COMPANY LIMITED - 2006-12-19
    Registered number 01176933
    Unit K1-k2 Temple Court, Knight Road Strood, Rochester, Kent ME2 2LT
    PRIVATE LIMITED COMPANY incorporated on 1974-07-10 (51 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-21
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 March 2026 and licensed under the Open Government Licence v3.0.