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
3
- 1
David Lee Parker
Born in May 1978Individual (2 offsprings)Person with significant control
2024-07-18 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Stroud, Colin Dawson
Managing Director born in March 1952Individual (4 offsprings)Officer ~ nowOF - director → CIF 0Mr Colin Dawson Stroud
Born in March 1952Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 3
Selina Hannah Mabell Stroud
Born in September 1996Individual (1 offspring)Person with significant control 2024-07-18 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
Stroud, Jacqueline Ann
Director born in September 1953IndividualOfficer ~ 1994-12-07OF - director → CIF 0Stroud, Jacqueline Ann
IndividualOfficer ~ 1994-12-07OF - secretary → CIF 0 - 2
Post, Estelle Teresa
AdministratorIndividualOfficer 1994-12-08 ~ 2022-09-19OF - secretary → CIF 0Estelle Teresa Post
Born in June 1955IndividualPerson with significant control 2016-04-06 ~ 2024-07-18PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
CONTRACTORS MACHINERY LIMITED
Standard Industrial Classification
46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
Brief company account
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Property, Plant & Equipment
305,916 GBP2023-06-30
298,114 GBP2022-06-30
Fixed Assets
305,916 GBP2023-06-30
298,114 GBP2022-06-30
Debtors
Current
25,726 GBP2023-06-30
25,675 GBP2022-06-30
Cash at bank and in hand
213,778 GBP2023-06-30
250,857 GBP2022-06-30
Current Assets
239,504 GBP2023-06-30
276,532 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-295,467 GBP2023-06-30
-274,924 GBP2022-06-30
Net Current Assets/Liabilities
-55,963 GBP2023-06-30
1,608 GBP2022-06-30
Total Assets Less Current Liabilities
249,953 GBP2023-06-30
299,722 GBP2022-06-30
Net Assets/Liabilities
245,887 GBP2023-06-30
293,129 GBP2022-06-30
Equity
Called up share capital
2,500 GBP2023-06-30
2,500 GBP2022-06-30
Capital redemption reserve
2,500 GBP2023-06-30
2,500 GBP2022-06-30
Retained earnings (accumulated losses)
240,887 GBP2023-06-30
288,129 GBP2022-06-30
Equity
245,887 GBP2023-06-30
293,129 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
152022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Buildings
299,300 GBP2023-06-30
281,170 GBP2022-06-30
Motor vehicles
68,850 GBP2023-06-30
68,850 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
368,150 GBP2023-06-30
350,020 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
36,148 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
51,906 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
10,328 GBP2022-07-01 ~ 2023-06-30
Owned/Freehold
10,328 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
46,476 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,234 GBP2023-06-30
Property, Plant & Equipment
Buildings
283,542 GBP2023-06-30
265,412 GBP2022-06-30
Motor vehicles
22,374 GBP2023-06-30
32,702 GBP2022-06-30
Other Debtors
Current
25,726 GBP2023-06-30
25,675 GBP2022-06-30
Bank Overdrafts
Current
5,360 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,425 GBP2023-06-30
3,114 GBP2022-06-30
Other Creditors
Current
257,880 GBP2023-06-30
257,880 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
30,802 GBP2023-06-30
13,930 GBP2022-06-30
Creditors
Current
295,467 GBP2023-06-30
274,924 GBP2022-06-30
Net Deferred Tax Liability/Asset
4,066 GBP2023-06-30
6,593 GBP2022-06-30
9,109 GBP2021-07-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-2,527 GBP2022-07-01 ~ 2023-06-30
-2,516 GBP2021-07-01 ~ 2022-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
4,066 GBP2023-06-30
6,593 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,500 shares2023-06-30
2,500 shares2022-06-30
Par Value of Share
Class 1 ordinary share
1.002022-07-01 ~ 2023-06-30
- Registered number 01738021
CONTRACTORS MACHINERY LIMITED
Info
Salisbury House, Station Road, Cambridge, Cambridgeshire CB1 2LAPrivate Limited Company incorporated on 1983-07-08 (41 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-12-31CIF 0
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.