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
    Clegg, Danny
    Individual (1 offspring)
    Officer
    2015-10-13 ~ now
    OF - Secretary → CIF 0
    Mr Danny Clegg
    Born in March 1984
    Individual (1 offspring)
    Person with significant control
    2022-03-08 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Clegg, Matthew Alan
    Cladder/Roofer born in January 1969
    Individual (1 offspring)
    Officer
    2012-08-01 ~ now
    OF - Director → CIF 0
    Mr Matthew Alan Clegg
    Born in January 1969
    Individual (1 offspring)
    Person with significant control
    2022-03-08 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 7
  • 1
    Jarvis, Helen Marie
    Individual (5 offsprings)
    Officer
    2003-02-20 ~ 2007-10-26
    OF - Secretary → CIF 0
  • 2
    Clegg, Simon William John
    Roofing Contractor born in November 1965
    Individual
    Officer
    2005-09-26 ~ 2008-08-18
    OF - Director → CIF 0
  • 3
    Clegg, Danny
    Felter/Roofer born in March 1984
    Individual (1 offspring)
    Officer
    2012-08-01 ~ 2015-10-13
    OF - Director → CIF 0
  • 4
    Davies, Kathy
    Individual
    Officer
    1994-02-07 ~ 2003-02-20
    OF - Secretary → CIF 0
  • 5
    Tuppen, Malcolm John
    Individual
    Officer
    1993-01-04 ~ 1994-02-07
    OF - Secretary → CIF 0
  • 6
    Shortman, Alan Raymond
    Roofing Contractor born in September 1938
    Individual
    Officer
    ~ 1992-12-23
    OF - Director → CIF 0
    Shortman, Alan Raymond
    Individual
    Officer
    ~ 1992-12-23
    OF - Secretary → CIF 0
  • 7
    Clegg, Frederick Alan
    Roofing Contractor born in November 1943
    Individual
    Officer
    ~ 2022-08-05
    OF - Director → CIF 0
    Clegg, Frederick Alan
    Roofing Contractor
    Individual
    Officer
    2007-10-27 ~ 2014-06-30
    OF - Secretary → CIF 0
    Mr Frederick Alan Clegg
    Born in November 1943
    Individual
    Person with significant control
    2016-04-06 ~ 2022-03-08
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
parent relation
Company in focus

CLEGG & SHORTMAN ASPHALT CO. LIMITED

Standard Industrial Classification
43330 - Floor And Wall Covering
43910 - Roofing Activities
Brief company account
Property, Plant & Equipment
47,223 GBP2024-03-31
38,916 GBP2023-03-31
Fixed Assets
47,223 GBP2024-03-31
38,916 GBP2023-03-31
Total Inventories
18,908 GBP2024-03-31
52,689 GBP2023-03-31
Debtors
208,385 GBP2024-03-31
139,556 GBP2023-03-31
Cash at bank and in hand
130,057 GBP2024-03-31
200,933 GBP2023-03-31
Current Assets
357,350 GBP2024-03-31
393,178 GBP2023-03-31
Net Current Assets/Liabilities
243,329 GBP2024-03-31
291,794 GBP2023-03-31
Total Assets Less Current Liabilities
290,552 GBP2024-03-31
330,710 GBP2023-03-31
Net Assets/Liabilities
248,999 GBP2024-03-31
301,392 GBP2023-03-31
Equity
Called up share capital
1,030 GBP2024-03-31
1,030 GBP2023-03-31
Retained earnings (accumulated losses)
247,969 GBP2024-03-31
300,362 GBP2023-03-31
Equity
248,999 GBP2024-03-31
301,392 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
15 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
225,278 GBP2024-03-31
216,853 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
225,278 GBP2024-03-31
216,853 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-17,338 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-17,338 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
178,055 GBP2024-03-31
177,937 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
178,055 GBP2024-03-31
177,937 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,840 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,840 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,723 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,723 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
1 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
47,223 GBP2024-03-31
38,916 GBP2023-03-31
Raw materials and consumables
6,155 GBP2024-03-31
8,186 GBP2023-03-31
Value of work in progress
12,753 GBP2024-03-31
44,503 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
139,991 GBP2024-03-31
103,098 GBP2023-03-31
Other Debtors
Amounts falling due within one year
51,891 GBP2024-03-31
23,778 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
16,503 GBP2024-03-31
12,680 GBP2023-03-31
Debtors
Amounts falling due within one year
208,385 GBP2024-03-31
139,556 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
32,549 GBP2024-03-31
48,401 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
51,332 GBP2024-03-31
28,806 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,199 GBP2024-03-31
Other Creditors
Amounts falling due within one year
14,941 GBP2024-03-31
14,177 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,500 GBP2024-03-31
22,500 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
16,897 GBP2024-03-31
Net Deferred Tax Liability/Asset
12,156 GBP2024-03-31
6,818 GBP2023-03-31
Advances or credits given to directors
21,292 GBP2024-03-31
812 GBP2023-04-01
Advances or credits made to directors during the period
29,398 GBP2023-04-01 ~ 2024-03-31
Advances or credits repaid by directors
8,918 GBP2023-04-01 ~ 2024-03-31
  • CLEGG & SHORTMAN ASPHALT CO. LIMITED
    Info
    Registered number 01203010
    1 Breakwater Hill, Plymouth, Devon PL4 0LZ
    Private Limited Company incorporated on 1975-03-10 (50 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-16
    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.