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
1
Gilligan, Colin Neville Victor
Residential Home Proprietor born in September 1942Individual (5 offsprings)Officer
~ nowOF - Director → CIF 0Mr Colin Neville Victor Gilligan
Born in September 1942Individual (5 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 0PE - Right to appoint or remove directors → CIF 0
Ceased
2
- 1
Gilligan, Harry, Rev
IndividualOfficer ~ 1996-01-23OF - Secretary → CIF 0 - 2
Parmenter, Suzanne Anita
IndividualOfficer 1996-01-23 ~ 2015-02-28OF - Secretary → CIF 0
Company in focus
C.N.V. LIMITED
Standard Industrial Classification
55900 - Other Accommodation
Brief company account
Property, Plant & Equipment
5,339,668 GBP2023-09-28
5,415,207 GBP2022-09-28
Debtors
Current
16,907 GBP2023-09-28
14,248 GBP2022-09-28
Cash at bank and in hand
503,196 GBP2023-09-28
529,787 GBP2022-09-28
Current Assets
520,103 GBP2023-09-28
544,035 GBP2022-09-28
Net Current Assets/Liabilities
395,501 GBP2023-09-28
432,183 GBP2022-09-28
Total Assets Less Current Liabilities
5,735,169 GBP2023-09-28
5,847,390 GBP2022-09-28
Net Assets/Liabilities
5,643,701 GBP2023-09-28
5,777,735 GBP2022-09-28
Equity
Called up share capital
100 GBP2023-09-28
100 GBP2022-09-28
Revaluation reserve
3,513,341 GBP2023-09-28
3,573,686 GBP2022-09-28
Retained earnings (accumulated losses)
2,130,260 GBP2023-09-28
2,203,949 GBP2022-09-28
Equity
5,643,701 GBP2023-09-28
5,777,735 GBP2022-09-28
Average Number of Employees
282022-09-29 ~ 2023-09-28
282021-09-29 ~ 2022-09-28
Property, Plant & Equipment - Gross Cost
Land and buildings
6,226,040 GBP2023-09-28
6,226,040 GBP2022-09-28
Tools/Equipment for furniture and fittings
351,933 GBP2023-09-28
350,956 GBP2022-09-28
Property, Plant & Equipment - Gross Cost
6,577,973 GBP2023-09-28
6,576,996 GBP2022-09-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
895,790 GBP2023-09-28
820,988 GBP2022-09-28
Tools/Equipment for furniture and fittings
342,515 GBP2023-09-28
340,801 GBP2022-09-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,238,305 GBP2023-09-28
1,161,789 GBP2022-09-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
74,802 GBP2022-09-29 ~ 2023-09-28
Tools/Equipment for furniture and fittings
1,714 GBP2022-09-29 ~ 2023-09-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76,516 GBP2022-09-29 ~ 2023-09-28
Property, Plant & Equipment
Land and buildings
5,330,250 GBP2023-09-28
5,405,052 GBP2022-09-28
Tools/Equipment for furniture and fittings
9,418 GBP2023-09-28
10,155 GBP2022-09-28
Trade Debtors/Trade Receivables
333 GBP2023-09-28
689 GBP2022-09-28
Other Debtors
946 GBP2023-09-28
1,674 GBP2022-09-28
Prepayments
15,628 GBP2023-09-28
11,885 GBP2022-09-28
Debtors
Current, Amounts falling due within one year
16,907 GBP2023-09-28
14,248 GBP2022-09-28
Related profiles found in government register
- Registered number 01754306
C.N.V. LIMITED
Info
The Corner House, 2 High Street, Aylesford, Kent ME20 7BGPrivate Limited Company incorporated on 1983-09-20 (41 years 9 months). The company status is Active.The last date of confirmation statement was made at 2024-12-31CIF 0 C.N.V LIMITED
SRegistered number 01754306The Corner House, 2 High Street, Aylesford, Kent, England, ME20 7BGENGLANDCIF 1C.N.V. LIMITED
SRegistered number 01754306Eversleigh Residential Home, 13 Sunbridge Avenue, Bromley, Kent, United Kingdom, BR1 2PULimited in UkCIF 2 CIF 3
Offspring entities and appointments
Active
3
- 1The Corner House, 2 High Street, Aylesford, Kent, United KingdomDissolved Corporate (2 parents)Person with significant control 2017-05-20 ~ dissolvedCIF 4 - Ownership of shares – 75% or more → OECIF 4 - Ownership of voting rights - 75% or more → OECIF 4 - Right to appoint or remove directors → OE
- 2The Corner House, 2 High Street, Aylesford, Kent, United KingdomDissolved Corporate (2 parents)Equity (Company account)1 GBP2018-05-31Person with significant control 2017-05-20 ~ dissolvedCIF 2 - Ownership of shares – 75% or more → OECIF 2 - Ownership of voting rights - 75% or more → OECIF 2 - Right to appoint or remove directors → OE
- 3The Corner House, 2 High Street, Aylesford, Kent, United KingdomDissolved Corporate (2 parents)Equity (Company account)1 GBP2019-05-31Person with significant control 2017-05-20 ~ dissolvedCIF 3 - Ownership of shares – 75% or more → OECIF 3 - Ownership of voting rights - 75% or more → OECIF 3 - Right to appoint or remove directors → OE
Ceased
1
- 3rd Floor Hanover House, 118 Queens Road, Brighton, East SussexActive CorporateCurrent Assets (Company account)4,520,826 GBP2021-09-30Person with significant control 2018-09-24 ~ 2020-08-24CIF 5 - Ownership of voting rights - More than 25% but not more than 50% → OEOfficer 2018-09-24 ~ 2020-08-24CIF 1 - LLP Member → ME
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.