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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
    Born in September 1942
    Individual (5 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr Colin Neville Victor Gilligan
    Born in September 1942
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 2
parent relation
Company in focus

C.N.V. LIMITED

Standard Industrial Classification
55900 - Other Accommodation
Brief company account
Average Number of Employees
312023-09-29 ~ 2024-09-28
282022-09-29 ~ 2023-09-28
Property, Plant & Equipment
5,267,858 GBP2024-09-28
5,339,668 GBP2023-09-28
Debtors
Current
12,297 GBP2024-09-28
16,907 GBP2023-09-28
Cash at bank and in hand
409,388 GBP2024-09-28
503,196 GBP2023-09-28
Current Assets
421,685 GBP2024-09-28
520,103 GBP2023-09-28
Net Current Assets/Liabilities
260,199 GBP2024-09-28
395,501 GBP2023-09-28
Total Assets Less Current Liabilities
5,528,057 GBP2024-09-28
5,735,169 GBP2023-09-28
Net Assets/Liabilities
5,438,945 GBP2024-09-28
5,643,701 GBP2023-09-28
Equity
Called up share capital
100 GBP2024-09-28
100 GBP2023-09-28
Revaluation reserve
3,469,082 GBP2024-09-28
3,513,341 GBP2023-09-28
Retained earnings (accumulated losses)
1,969,763 GBP2024-09-28
2,130,260 GBP2023-09-28
Equity
5,438,945 GBP2024-09-28
5,643,701 GBP2023-09-28
Property, Plant & Equipment - Gross Cost
Land and buildings
6,226,040 GBP2024-09-28
6,226,040 GBP2023-09-28
Tools/Equipment for furniture and fittings
356,492 GBP2024-09-28
351,933 GBP2023-09-28
Property, Plant & Equipment - Gross Cost
6,582,532 GBP2024-09-28
6,577,973 GBP2023-09-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
970,592 GBP2024-09-28
895,790 GBP2023-09-28
Tools/Equipment for furniture and fittings
344,082 GBP2024-09-28
342,515 GBP2023-09-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,314,674 GBP2024-09-28
1,238,305 GBP2023-09-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
74,802 GBP2023-09-29 ~ 2024-09-28
Tools/Equipment for furniture and fittings
1,567 GBP2023-09-29 ~ 2024-09-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76,369 GBP2023-09-29 ~ 2024-09-28
Property, Plant & Equipment
Land and buildings
5,255,448 GBP2024-09-28
5,330,250 GBP2023-09-28
Tools/Equipment for furniture and fittings
12,410 GBP2024-09-28
9,418 GBP2023-09-28
Trade Debtors/Trade Receivables
2,163 GBP2024-09-28
333 GBP2023-09-28
Other Debtors
949 GBP2023-09-28
Prepayments
10,134 GBP2024-09-28
15,625 GBP2023-09-28
Debtors
Amounts falling due within one year, Current
12,297 GBP2024-09-28
Current, Amounts falling due within one year
16,907 GBP2023-09-28

Related profiles found in government register
  • C.N.V. LIMITED
    Info
    Registered number 01754306
    icon of addressThe Corner House, 2 High Street, Aylesford, Kent ME20 7BG
    PRIVATE LIMITED COMPANY incorporated on 1983-09-20 (42 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    CIF 0
  • C.N.V LIMITED
    S
    Registered number 01754306
    icon of addressThe Corner House, 2 High Street, Aylesford, Kent, England, ME20 7BG
    ENGLAND
    CIF 1
  • C.N.V. LIMITED
    S
    Registered number 01754306
    icon of addressEversleigh Residential Home, 13 Sunbridge Avenue, Bromley, Kent, United Kingdom, BR1 2PU
    Limited in Uk
    CIF 2 CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    icon of addressThe Corner House, 2 High Street, Aylesford, Kent, United Kingdom
    Dissolved Corporate (2 parents)
    Person with significant control
    icon of calendar 2017-05-20 ~ dissolved
    CIF 4 - Ownership of voting rights - 75% or moreOE
    CIF 4 - Ownership of shares – 75% or moreOE
    CIF 4 - Right to appoint or remove directorsOE
  • 2
    icon of addressThe Corner House, 2 High Street, Aylesford, Kent, United Kingdom
    Dissolved Corporate (2 parents)
    Equity (Company account)
    1 GBP2018-05-31
    Person with significant control
    icon of calendar 2017-05-20 ~ dissolved
    CIF 2 - Right to appoint or remove directorsOE
    CIF 2 - Ownership of shares – 75% or moreOE
    CIF 2 - Ownership of voting rights - 75% or moreOE
  • 3
    icon of addressThe Corner House, 2 High Street, Aylesford, Kent, United Kingdom
    Dissolved Corporate (2 parents)
    Equity (Company account)
    1 GBP2019-05-31
    Person with significant control
    icon of calendar 2017-05-20 ~ dissolved
    CIF 3 - Right to appoint or remove directorsOE
    CIF 3 - Ownership of shares – 75% or moreOE
    CIF 3 - Ownership of voting rights - 75% or moreOE
Ceased 1
  • icon of address3rd Floor Hanover House, 118 Queens Road, Brighton, East Sussex
    Active Corporate
    Current Assets (Company account)
    4,520,826 GBP2021-09-30
    Person with significant control
    icon of calendar 2018-09-24 ~ 2020-08-24
    CIF 5 - Ownership of voting rights - More than 25% but not more than 50% OE
    Officer
    icon of calendar 2018-09-24 ~ 2020-08-24
    CIF 1 - LLP Member → ME

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.