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
    Isted, Ian Barry
    Manager born in March 1970
    Individual (1 offspring)
    Officer
    2008-01-02 ~ now
    OF - Director → CIF 0
  • 2
    Lawton, Stephen Douglas
    Director born in March 1960
    Individual (7 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 3
    Rowe, Richard Thomas
    Manager born in June 1968
    Individual (1 offspring)
    Officer
    2008-01-02 ~ now
    OF - Director → CIF 0
  • 4
    Unit K1-k2, Temple Court, Knight Road, Strood, Rochester, Kent, England
    Active Corporate (2 parents, 1 offspring)
    Profit/Loss (Company account)
    1,486,500 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2019-12-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 5
  • 1
    Simpson, Paul Francis
    Director born in June 1959
    Individual
    Officer
    ~ 1998-12-24
    OF - Director → CIF 0
    Simpson, Paul Francis
    Individual
    Officer
    ~ 1998-12-24
    OF - Secretary → CIF 0
  • 2
    Harris, Richard James
    Director born in August 1953
    Individual
    Officer
    ~ 1991-10-28
    OF - Director → CIF 0
  • 3
    Webb, Michael Edward
    Operations Manager
    Individual (1 offspring)
    Officer
    2006-01-02 ~ 2015-12-31
    OF - Secretary → CIF 0
  • 4
    Davis, Malcolm Graham
    Director born in January 1947
    Individual
    Officer
    ~ 2008-07-01
    OF - Director → CIF 0
    Davis, Malcolm Graham
    Individual
    Officer
    1998-12-24 ~ 2005-12-31
    OF - Secretary → CIF 0
  • 5
    Units K1/k2, Temple Court, Knight Road, Rochester, Kent, England
    Active Corporate (2 parents)
    Equity (Company account)
    3,697,058 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ 2019-12-31
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

CLEAN ROOM CONSTRUCTION LIMITED

Previous names
CLEAN ROOM CONSTRUCTION (LONDON) LIMITED - 2006-12-19
CRC AIR-CONDITIONING COMPANY LIMITED - 1985-01-23
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Average Number of Employees
242023-01-01 ~ 2023-12-31
242022-01-01 ~ 2022-12-31
Turnover/Revenue
10,933,939 GBP2023-01-01 ~ 2023-12-31
16,995,146 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-6,066,814 GBP2023-01-01 ~ 2023-12-31
-10,494,362 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
4,867,125 GBP2023-01-01 ~ 2023-12-31
6,500,784 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-2,548,707 GBP2023-01-01 ~ 2023-12-31
-3,080,823 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
2,318,418 GBP2023-01-01 ~ 2023-12-31
3,419,961 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
178,046 GBP2023-01-01 ~ 2023-12-31
13,566 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
2,496,464 GBP2023-01-01 ~ 2023-12-31
3,433,527 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,781,562 GBP2023-01-01 ~ 2023-12-31
2,808,074 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
211,612 GBP2023-12-31
224,865 GBP2022-12-31
Fixed Assets
211,612 GBP2023-12-31
224,865 GBP2022-12-31
Total Inventories
149,189 GBP2023-12-31
76,995 GBP2022-12-31
Debtors
Current
1,808,825 GBP2023-12-31
5,006,277 GBP2022-12-31
Cash at bank and in hand
8,120,523 GBP2023-12-31
6,611,988 GBP2022-12-31
Current Assets
10,078,537 GBP2023-12-31
11,695,260 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-5,010,268 GBP2023-12-31
-6,935,306 GBP2022-12-31
Net Current Assets/Liabilities
5,068,269 GBP2023-12-31
4,759,954 GBP2022-12-31
Total Assets Less Current Liabilities
5,279,881 GBP2023-12-31
4,984,819 GBP2022-12-31
Net Assets/Liabilities
5,113,281 GBP2023-12-31
4,818,219 GBP2022-12-31
Equity
Called up share capital
800 GBP2023-12-31
800 GBP2022-12-31
800 GBP2022-01-01
Capital redemption reserve
200 GBP2023-12-31
200 GBP2022-12-31
200 GBP2022-01-01
Retained earnings (accumulated losses)
5,112,281 GBP2023-12-31
4,817,219 GBP2022-12-31
2,135,645 GBP2022-01-01
Equity
5,113,281 GBP2023-12-31
4,818,219 GBP2022-12-31
2,136,645 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
1,781,562 GBP2023-01-01 ~ 2023-12-31
2,808,074 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,486,500 GBP2023-01-01 ~ 2023-12-31
-126,500 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-1,486,500 GBP2023-01-01 ~ 2023-12-31
-126,500 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
332023-01-01 ~ 2023-12-31
Motor vehicles
252023-01-01 ~ 2023-12-31
Furniture and fittings
332023-01-01 ~ 2023-12-31
Office equipment
332023-01-01 ~ 2023-12-31
Audit Fees/Expenses
15,000 GBP2023-01-01 ~ 2023-12-31
15,000 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
2,312,924 GBP2023-01-01 ~ 2023-12-31
3,073,678 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
282,845 GBP2023-01-01 ~ 2023-12-31
398,972 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
2,929,105 GBP2023-01-01 ~ 2023-12-31
3,685,497 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
1,278,001 GBP2023-01-01 ~ 2023-12-31
2,018,806 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
587,182 GBP2023-01-01 ~ 2023-12-31
652,370 GBP2022-01-01 ~ 2022-12-31
Dividends Paid on Shares
1,486,500 GBP2023-01-01 ~ 2023-12-31
126,500 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Buildings
64,814 GBP2023-12-31
64,814 GBP2022-12-31
Other
600,463 GBP2023-12-31
570,093 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
665,277 GBP2023-12-31
634,907 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-92,530 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-92,530 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
410,042 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
109,826 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-66,203 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-66,203 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
388,851 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
453,665 GBP2023-12-31
Property, Plant & Equipment
Other
211,612 GBP2023-12-31
218,561 GBP2022-12-31
Buildings
6,304 GBP2022-12-31
Raw materials and consumables
425 GBP2023-12-31
800 GBP2022-12-31
Value of work in progress
148,764 GBP2023-12-31
76,195 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
878,276 GBP2023-12-31
3,964,702 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
107,910 GBP2022-12-31
Other Debtors
Current
861,858 GBP2023-12-31
860,514 GBP2022-12-31
Prepayments/Accrued Income
Current
68,691 GBP2023-12-31
73,151 GBP2022-12-31
Cash and Cash Equivalents
8,120,523 GBP2023-12-31
6,611,988 GBP2022-12-31
Trade Creditors/Trade Payables
Current
870,888 GBP2023-12-31
3,267,686 GBP2022-12-31
Amounts owed to group undertakings
Current
1,015,527 GBP2023-12-31
Corporation Tax Payable
Current
529,039 GBP2023-12-31
568,947 GBP2022-12-31
Taxation/Social Security Payable
Current
201,799 GBP2023-12-31
720,991 GBP2022-12-31
Other Creditors
Current
904 GBP2023-12-31
1,609 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,392,111 GBP2023-12-31
2,376,073 GBP2022-12-31
Creditors
Current
5,010,268 GBP2023-12-31
6,935,306 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
800 shares2023-12-31
800 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
33,600 GBP2023-12-31
33,600 GBP2022-12-31
Between one and five year
64,400 GBP2023-12-31
98,000 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
98,000 GBP2023-12-31
131,600 GBP2022-12-31
  • CLEAN ROOM CONSTRUCTION LIMITED
    Info
    CLEAN ROOM CONSTRUCTION (LONDON) LIMITED - 2006-12-19
    CRC AIR-CONDITIONING COMPANY LIMITED - 1985-01-23
    Registered number 01176933
    Unit K1-k2 Temple Court, Knight Road Strood, Rochester, Kent ME2 2LT
    Private Limited Company incorporated on 1974-07-10 (50 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-21
    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.