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
5
- 1
Saunders, Peter
Contractor born in January 1950Individual (2 offsprings)Officer
~ dissolvedOF - Director → CIF 0Mr Peter Saunders
Born in January 1950Individual (2 offsprings)Person with significant control 2016-04-06 ~ dissolvedPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Riding, Geoffrey Michael
Contractor born in April 1957Individual (2 offsprings)Officer 2004-09-01 ~ dissolvedOF - Director → CIF 0 - 3
Egan, Stewart Kevin
Director born in February 1983Individual (9 offsprings)Officer 2017-06-01 ~ dissolvedOF - Director → CIF 0 - 4
Holland, Graham Robert
Contractor born in March 1951Individual (1 offspring)Officer ~ dissolvedOF - Director → CIF 0Mr Graham Robert Holland
Born in March 1951Individual (1 offspring)Person with significant control 2016-04-06 ~ dissolvedPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 5
Lomax, Raymond
Individual (1 offspring)Officer ~ dissolvedOF - Secretary → CIF 0
Ceased
2
- 1
Rava, Paul
Contractor born in November 1973Individual (4 offsprings)Officer 2004-09-01 ~ 2019-02-15OF - Director → CIF 0 - 2
Morgan, Robert
Chartered Quantity Surveyor born in October 1953IndividualOfficer 2007-10-01 ~ 2015-09-30OF - Director → CIF 0
Company in focus
CLOVEMEAD LIMITED
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
11,932,208 GBP2017-01-01 ~ 2017-12-31
11,975,176 GBP2016-01-01 ~ 2016-12-31
Cost of Sales
-9,426,569 GBP2017-01-01 ~ 2017-12-31
-9,365,505 GBP2016-01-01 ~ 2016-12-31
Gross Profit/Loss
2,505,639 GBP2017-01-01 ~ 2017-12-31
2,609,671 GBP2016-01-01 ~ 2016-12-31
Administrative Expenses
-2,685,375 GBP2017-01-01 ~ 2017-12-31
-2,597,999 GBP2016-01-01 ~ 2016-12-31
Operating Profit/Loss
-179,736 GBP2017-01-01 ~ 2017-12-31
11,672 GBP2016-01-01 ~ 2016-12-31
Other Interest Receivable/Similar Income (Finance Income)
50 GBP2017-01-01 ~ 2017-12-31
229 GBP2016-01-01 ~ 2016-12-31
Profit/Loss on Ordinary Activities Before Tax
-190,083 GBP2017-01-01 ~ 2017-12-31
3,946 GBP2016-01-01 ~ 2016-12-31
Profit/Loss
-193,183 GBP2017-01-01 ~ 2017-12-31
5,846 GBP2016-01-01 ~ 2016-12-31
Comprehensive Income/Expense
-193,183 GBP2017-01-01 ~ 2017-12-31
45,846 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
718,647 GBP2017-12-31
736,368 GBP2016-12-31
Fixed Assets
718,647 GBP2017-12-31
736,368 GBP2016-12-31
Total Inventories
84,868 GBP2017-12-31
89,359 GBP2016-12-31
Debtors
Non-current
40,606 GBP2017-12-31
Current
1,997,995 GBP2017-12-31
2,806,593 GBP2016-12-31
Cash at bank and in hand
607,229 GBP2017-12-31
399,415 GBP2016-12-31
Current Assets
2,730,698 GBP2017-12-31
3,295,367 GBP2016-12-31
Creditors
Current, Amounts falling due within one year
-2,036,670 GBP2017-12-31
-2,423,273 GBP2016-12-31
Net Current Assets/Liabilities
694,028 GBP2017-12-31
872,094 GBP2016-12-31
Total Assets Less Current Liabilities
1,412,675 GBP2017-12-31
1,608,462 GBP2016-12-31
Creditors
Non-current, Amounts falling due after one year
-64,092 GBP2017-12-31
Net Assets/Liabilities
1,348,583 GBP2017-12-31
1,551,766 GBP2016-12-31
Equity
Called up share capital
10,000 GBP2017-12-31
10,000 GBP2016-12-31
10,002 GBP2016-01-01
Revaluation reserve
252,993 GBP2017-12-31
256,830 GBP2016-12-31
216,830 GBP2016-01-01
Capital redemption reserve
2 GBP2017-12-31
2 GBP2016-12-31
Retained earnings (accumulated losses)
1,085,588 GBP2017-12-31
1,284,934 GBP2016-12-31
1,286,888 GBP2016-01-01
Equity
1,348,583 GBP2017-12-31
1,551,766 GBP2016-12-31
1,513,720 GBP2016-01-01
Profit/Loss
Retained earnings (accumulated losses)
-193,183 GBP2017-01-01 ~ 2017-12-31
5,846 GBP2016-01-01 ~ 2016-12-31
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2017-01-01 ~ 2017-12-31
Dividends Paid
-10,000 GBP2017-01-01 ~ 2017-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-6,163 GBP2017-01-01 ~ 2017-12-31
Equity - Income/Expense Recognised Directly
-10,000 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Depreciation Expense
98,181 GBP2017-01-01 ~ 2017-12-31
68,994 GBP2016-01-01 ~ 2016-12-31
Cash and Cash Equivalents
607,229 GBP2017-12-31
399,415 GBP2016-12-31
1,016,380 GBP2016-01-01
Audit Fees/Expenses
7,800 GBP2017-01-01 ~ 2017-12-31
7,700 GBP2016-01-01 ~ 2016-12-31
Wages/Salaries
2,793,089 GBP2017-01-01 ~ 2017-12-31
2,622,557 GBP2016-01-01 ~ 2016-12-31
Social Security Costs
279,683 GBP2017-01-01 ~ 2017-12-31
265,331 GBP2016-01-01 ~ 2016-12-31
Staff Costs/Employee Benefits Expense
3,237,002 GBP2017-01-01 ~ 2017-12-31
3,050,293 GBP2016-01-01 ~ 2016-12-31
Average Number of Employees
1012017-01-01 ~ 2017-12-31
942016-01-01 ~ 2016-12-31
Director Remuneration
314,312 GBP2017-01-01 ~ 2017-12-31
287,262 GBP2016-01-01 ~ 2016-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
3,100 GBP2017-01-01 ~ 2017-12-31
-1,900 GBP2016-01-01 ~ 2016-12-31
Tax Expense/Credit at Applicable Tax Rate
-36,591 GBP2017-01-01 ~ 2017-12-31
789 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Buildings
457,061 GBP2017-12-31
457,061 GBP2016-12-31
Plant and equipment
284,255 GBP2017-12-31
308,824 GBP2016-12-31
Motor vehicles
954,664 GBP2017-12-31
958,934 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
1,695,980 GBP2017-12-31
1,724,819 GBP2016-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-38,999 GBP2017-01-01 ~ 2017-12-31
Motor vehicles
-78,914 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals
-117,913 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
246,685 GBP2016-12-31
Motor vehicles
741,207 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
988,451 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
20,851 GBP2017-01-01 ~ 2017-12-31
Owned/Freehold
41,882 GBP2017-01-01 ~ 2017-12-31
Motor vehicles, Under hire purchased contracts or finance leases
56,299 GBP2017-01-01 ~ 2017-12-31
Under hire purchased contracts or finance leases
56,299 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-38,999 GBP2017-01-01 ~ 2017-12-31
Motor vehicles
-70,300 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-109,299 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
228,537 GBP2017-12-31
Motor vehicles
736,330 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
977,333 GBP2017-12-31
Property, Plant & Equipment
Buildings
444,595 GBP2017-12-31
456,502 GBP2016-12-31
Plant and equipment
55,718 GBP2017-12-31
62,139 GBP2016-12-31
Motor vehicles
218,334 GBP2017-12-31
217,727 GBP2016-12-31
Land and buildings
444,596 GBP2017-12-31
456,502 GBP2016-12-31
Raw materials and consumables
84,868 GBP2017-12-31
89,359 GBP2016-12-31
Other Debtors
Non-current
40,606 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
1,721,340 GBP2017-12-31
1,629,118 GBP2016-12-31
Other Debtors
Current
95 GBP2017-12-31
Prepayments/Accrued Income
Current
244,060 GBP2017-12-31
1,141,875 GBP2016-12-31
Debtors - Deferred Tax Asset
Current
32,500 GBP2017-12-31
35,600 GBP2016-12-31
Trade Creditors/Trade Payables
Current
1,105,222 GBP2017-12-31
1,464,754 GBP2016-12-31
Other Taxation & Social Security Payable
Current
352,571 GBP2017-12-31
314,849 GBP2016-12-31
Finance Lease Liabilities - Total Present Value
Current
65,475 GBP2017-12-31
52,810 GBP2016-12-31
Other Creditors
Current
7,996 GBP2017-12-31
6,609 GBP2016-12-31
Accrued Liabilities/Deferred Income
Current
505,406 GBP2017-12-31
584,251 GBP2016-12-31
Creditors
Current
2,036,670 GBP2017-12-31
2,423,273 GBP2016-12-31
Finance Lease Liabilities - Total Present Value
Non-current
64,092 GBP2017-12-31
56,696 GBP2016-12-31
Creditors
Non-current
64,092 GBP2017-12-31
56,696 GBP2016-12-31
Minimum gross finance lease payments owing
140,202 GBP2017-12-31
115,768 GBP2016-12-31
Net Deferred Tax Liability/Asset
32,500 GBP2017-12-31
35,600 GBP2016-12-31
33,700 GBP2016-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-3,100 GBP2017-01-01 ~ 2017-12-31
1,900 GBP2016-01-01 ~ 2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2017-12-31
Par Value of Share
Class 1 ordinary share
12017-01-01 ~ 2017-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
60,667 GBP2017-12-31
52,000 GBP2016-12-31
Between one and five year
416,000 GBP2017-12-31
478,834 GBP2016-12-31
More than five year
398,667 GBP2017-12-31
506,100 GBP2016-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
875,334 GBP2017-12-31
1,036,934 GBP2016-12-31
- Registered number 01521707
CLOVEMEAD LIMITED
Info
16 Oxford Court, Bishopsgate, Manchester M2 3WQPRIVATE LIMITED COMPANY incorporated on 1980-10-13 and dissolved on 2023-04-20 (42 years 6 months). The company status is Dissolved.CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.