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
    Taylor, Marcia Rose
    Company Director born in March 1958
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 2
    Harris, Mark Andrew
    Director born in August 1961
    Individual (1 offspring)
    Officer
    2016-08-01 ~ now
    OF - Director → CIF 0
  • 3
    Dickens, Ross Paul
    Director born in October 1977
    Individual (3 offsprings)
    Officer
    2010-04-01 ~ now
    OF - Director → CIF 0
    Mr Ross Paul Dickens
    Born in October 1977
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 4
  • 1
    Dickens, Eileen Gladys
    Company Chairman born in November 1922
    Individual
    Officer
    ~ 2013-05-15
    OF - Director → CIF 0
  • 2
    Porter, William Derek
    Quantity Surveyor born in April 1953
    Individual
    Officer
    1991-01-01 ~ 2009-08-06
    OF - Director → CIF 0
  • 3
    Parkinson, Joseph
    Contracts Manager born in April 1946
    Individual
    Officer
    ~ 2006-01-01
    OF - Director → CIF 0
  • 4
    Dickens, Martin Paul
    Managing Director born in June 1951
    Individual
    Officer
    ~ 2017-01-27
    OF - Director → CIF 0
    Dickens, Martin Paul
    Managing Director
    Individual
    Officer
    ~ 2017-01-27
    OF - Secretary → CIF 0
parent relation
Company in focus

CLEMENT DICKENS & SON LIMITED

Previous name
QUALITEV LIMITED - 1986-04-28
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Average Number of Employees
372020-04-01 ~ 2021-03-31
362019-04-01 ~ 2020-03-31
Property, Plant & Equipment
143,045 GBP2021-03-31
159,795 GBP2020-03-31
Total Inventories
28,693 GBP2021-03-31
24,854 GBP2020-03-31
Debtors
Current
801,248 GBP2021-03-31
1,349,029 GBP2020-03-31
Cash at bank and in hand
223,521 GBP2021-03-31
213,580 GBP2020-03-31
Current Assets
1,053,462 GBP2021-03-31
1,587,463 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-749,899 GBP2021-03-31
-1,245,303 GBP2020-03-31
Net Current Assets/Liabilities
303,563 GBP2021-03-31
342,160 GBP2020-03-31
Total Assets Less Current Liabilities
446,608 GBP2021-03-31
501,955 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-62,475 GBP2021-03-31
-18,430 GBP2020-03-31
Net Assets/Liabilities
382,826 GBP2021-03-31
458,348 GBP2020-03-31
Equity
Called up share capital
6,666 GBP2021-03-31
6,666 GBP2020-03-31
Retained earnings (accumulated losses)
376,160 GBP2021-03-31
451,682 GBP2020-03-31
Equity
382,826 GBP2021-03-31
458,348 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202020-04-01 ~ 2021-03-31
Motor vehicles
252020-04-01 ~ 2021-03-31
Furniture and fittings
202020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
79,020 GBP2021-03-31
77,568 GBP2020-03-31
Motor vehicles
177,462 GBP2021-03-31
172,558 GBP2020-03-31
Office equipment
16,896 GBP2021-03-31
12,755 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
273,378 GBP2021-03-31
262,881 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-12,500 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-12,500 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
23,904 GBP2020-03-31
Motor vehicles
73,304 GBP2020-03-31
Office equipment
5,878 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
103,086 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
10,834 GBP2020-04-01 ~ 2021-03-31
Motor vehicles, Owned/Freehold
19,333 GBP2020-04-01 ~ 2021-03-31
Office equipment, Owned/Freehold
1,598 GBP2020-04-01 ~ 2021-03-31
Owned/Freehold
31,765 GBP2020-04-01 ~ 2021-03-31
Motor vehicles, Under hire purchased contracts or finance leases
6,725 GBP2020-04-01 ~ 2021-03-31
Under hire purchased contracts or finance leases
6,725 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-11,243 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,243 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,738 GBP2021-03-31
Motor vehicles
88,119 GBP2021-03-31
Office equipment
7,476 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,333 GBP2021-03-31
Property, Plant & Equipment
Plant and equipment
44,282 GBP2021-03-31
53,664 GBP2020-03-31
Motor vehicles
89,343 GBP2021-03-31
99,254 GBP2020-03-31
Office equipment
9,420 GBP2021-03-31
6,877 GBP2020-03-31
Motor vehicles, Under hire purchased contracts or finance leases
20,176 GBP2021-03-31
26,901 GBP2020-03-31
Raw materials and consumables
28,693 GBP2021-03-31
24,854 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
395,055 GBP2021-03-31
960,313 GBP2020-03-31
Other Debtors
Current
8,161 GBP2021-03-31
28,227 GBP2020-03-31
Prepayments/Accrued Income
Current
398,032 GBP2021-03-31
360,489 GBP2020-03-31
Bank Borrowings
Current
2,500 GBP2021-03-31
Trade Creditors/Trade Payables
Current
384,338 GBP2021-03-31
369,111 GBP2020-03-31
Amounts owed to group undertakings
Current
4,240 GBP2021-03-31
10,772 GBP2020-03-31
Taxation/Social Security Payable
Current
265,637 GBP2021-03-31
219,546 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Current
3,455 GBP2021-03-31
3,455 GBP2020-03-31
Other Creditors
Current
1,623 GBP2021-03-31
1,734 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
88,106 GBP2021-03-31
640,685 GBP2020-03-31
Creditors
Current
749,899 GBP2021-03-31
1,245,303 GBP2020-03-31
Bank Borrowings
Non-current
47,500 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Non-current
14,975 GBP2021-03-31
18,430 GBP2020-03-31
Creditors
Non-current
62,475 GBP2021-03-31
18,430 GBP2020-03-31
Bank Borrowings
Current, Amounts falling due within one year
2,500 GBP2021-03-31
Non-current, Between one and two years
10,000 GBP2021-03-31
Non-current, Between two and five year
30,000 GBP2021-03-31
Total Borrowings
50,000 GBP2021-03-31
Net Deferred Tax Liability/Asset
-1,307 GBP2021-03-31
-25,177 GBP2020-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
23,870 GBP2020-04-01 ~ 2021-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-22,433 GBP2021-03-31
-25,313 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,666 shares2021-03-31
6,666 shares2020-03-31
Par Value of Share
Class 1 ordinary share
1.002020-04-01 ~ 2021-03-31
  • CLEMENT DICKENS & SON LIMITED
    Info
    QUALITEV LIMITED - 1986-04-28
    Registered number 01976711
    20 Roundhouse Court South Rings Business Park, Bamber Bridge, Preston, Lancashire PR5 6DA
    Private Limited Company incorporated on 1986-01-14 (39 years 5 months). The company status is Insolvency Proceedings.
    The last date of confirmation statement was made at 2023-03-11
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 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.