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
    Dawe, Danita
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
  • 2
    Dawe, Clifford David
    Director born in August 1946
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Clifford David Dawe
    Born in August 1946
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

CUBFIELD LIMITED

Standard Industrial Classification
87900 - Other Residential Care Activities N.e.c.
Brief company account
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment
4,478,165 GBP2023-10-31
5,085,807 GBP2022-10-31
Fixed Assets - Investments
1 GBP2023-10-31
924,421 GBP2022-10-31
Fixed Assets
4,478,166 GBP2023-10-31
6,010,228 GBP2022-10-31
Debtors
Current
358 GBP2023-10-31
574 GBP2022-10-31
Cash at bank and in hand
2,011,341 GBP2023-10-31
922,120 GBP2022-10-31
Current Assets
2,011,699 GBP2023-10-31
922,694 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-460,503 GBP2023-10-31
-653,813 GBP2022-10-31
Net Current Assets/Liabilities
1,551,196 GBP2023-10-31
268,881 GBP2022-10-31
Total Assets Less Current Liabilities
6,029,362 GBP2023-10-31
6,279,109 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-562,532 GBP2023-10-31
-1,165,425 GBP2022-10-31
Net Assets/Liabilities
5,168,797 GBP2023-10-31
4,766,444 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
101 GBP2022-10-31
Retained earnings (accumulated losses)
5,168,697 GBP2023-10-31
4,766,343 GBP2022-10-31
5,104,394 GBP2021-11-01
Profit/Loss
472,354 GBP2022-11-01 ~ 2023-10-31
-168,051 GBP2021-11-01 ~ 2022-10-31
Equity
5,168,797 GBP2023-10-31
4,766,444 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102022-11-01 ~ 2023-10-31
Motor vehicles
202022-11-01 ~ 2023-10-31
Furniture and fittings
152022-11-01 ~ 2023-10-31
Office equipment
202022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Buildings
4,790,474 GBP2023-10-31
5,360,474 GBP2022-10-31
Motor vehicles
61,048 GBP2023-10-31
61,048 GBP2022-10-31
Furniture and fittings
157,293 GBP2023-10-31
157,293 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
5,008,815 GBP2023-10-31
5,578,815 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
-570,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
35,842 GBP2022-10-31
Furniture and fittings
145,603 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
493,008 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
5,041 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings, Owned/Freehold
2,008 GBP2022-11-01 ~ 2023-10-31
Owned/Freehold
67,817 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-30,175 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
40,883 GBP2023-10-31
Furniture and fittings
147,611 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
530,650 GBP2023-10-31
Property, Plant & Equipment
Buildings
4,448,318 GBP2023-10-31
5,048,911 GBP2022-10-31
Motor vehicles
20,165 GBP2023-10-31
25,206 GBP2022-10-31
Furniture and fittings
9,682 GBP2023-10-31
11,690 GBP2022-10-31
Other Debtors
Current
358 GBP2023-10-31
574 GBP2022-10-31
Bank Overdrafts
Current
255,960 GBP2023-10-31
Bank Borrowings
Current
45,255 GBP2023-10-31
21,388 GBP2022-10-31
Trade Creditors/Trade Payables
Current
2,149 GBP2023-10-31
814 GBP2022-10-31
Amounts owed to group undertakings
Current
97,014 GBP2023-10-31
575,183 GBP2022-10-31
Corporation Tax Payable
Current
46,421 GBP2023-10-31
24,245 GBP2022-10-31
Other Creditors
Current
7,981 GBP2023-10-31
27,433 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
5,723 GBP2023-10-31
4,750 GBP2022-10-31
Creditors
Current
460,503 GBP2023-10-31
653,813 GBP2022-10-31
Bank Borrowings
Non-current
562,532 GBP2023-10-31
1,165,425 GBP2022-10-31
Creditors
Non-current
562,532 GBP2023-10-31
1,165,425 GBP2022-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
-4,896 GBP2023-10-31
-39,544 GBP2022-10-31
Net Deferred Tax Liability/Asset
-298,033 GBP2023-10-31
-347,240 GBP2022-10-31
Related profiles found in government register
  • CUBFIELD LIMITED
    Info
    Registered number 01371751
    2nd Floor, Maritime Place Quayside, Chatham Maritime, Chatham, Kent ME4 4QZ
    Private Limited Company incorporated on 1978-06-02 (47 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    CIF 0
  • CUBFIELD LIMITED
    S
    Registered number 01371751
    1 The Hill, Northfleet, Kent, England, DA11 9ES
    Private Limited Company in England & Wales, England
    CIF 1
  • CUBFIELD LIMITED
    S
    Registered number 01371751
    Montague Place, Quayside, Chatham Maritime, Chatham, Kent, United Kingdom, ME4 4QU
    Private Limited Company in England And Wales, England
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    CUBFIELD ACCOMMODATION LIMITED - 2010-08-23
    2nd Floor, Maritime Place Quayside, Chatham Maritime, Chatham, Kent, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    290,731 GBP2023-10-31
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
  • 2
    Montague Place Quayside, Chatham Maritime, Chatham, Kent, United Kingdom
    Dissolved Corporate (3 parents)
    Equity (Company account)
    -95,666 GBP2020-10-31
    Person with significant control
    2016-07-05 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.