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 2
  • 1
    Mr David Mccleave
    Born in July 1944
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mccleave, Pamela Mary
    Director born in August 1946
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mccleave, Pamela Mary
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
    Mrs Pamela Mary Mccleave
    Born in August 1946
    Individual (3 offsprings)
    Person with significant control
    2016-04-07 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
  • Mccleave, David
    Director born in July 1944
    Individual (2 offsprings)
    Officer
    ~ 2023-12-31
    OF - Director → CIF 0
parent relation
Company in focus

SIDREW LIMITED

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment
915 GBP2023-12-31
1,231 GBP2022-12-31
Fixed Assets - Investments
3,225,190 GBP2023-12-31
3,225,190 GBP2022-12-31
Fixed Assets
3,226,105 GBP2023-12-31
3,226,421 GBP2022-12-31
Total Inventories
837,838 GBP2023-12-31
837,838 GBP2022-12-31
Debtors
Current
1,395,073 GBP2023-12-31
1,445,655 GBP2022-12-31
Cash at bank and in hand
563,480 GBP2023-12-31
659,309 GBP2022-12-31
Current Assets
2,796,391 GBP2023-12-31
2,942,802 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-10,143 GBP2023-12-31
-10,992 GBP2022-12-31
Net Current Assets/Liabilities
2,786,248 GBP2023-12-31
2,931,810 GBP2022-12-31
Total Assets Less Current Liabilities
6,012,353 GBP2023-12-31
6,158,231 GBP2022-12-31
Net Assets/Liabilities
5,611,353 GBP2023-12-31
5,757,231 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
2 GBP2022-01-01
Revaluation reserve
1,649,164 GBP2023-12-31
1,649,164 GBP2022-12-31
1,445,293 GBP2022-01-01
Retained earnings (accumulated losses)
3,962,187 GBP2023-12-31
4,108,065 GBP2022-12-31
4,269,390 GBP2022-01-01
Equity
5,611,353 GBP2023-12-31
5,757,231 GBP2022-12-31
5,714,685 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-45,878 GBP2023-01-01 ~ 2023-12-31
142,546 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-45,878 GBP2023-01-01 ~ 2023-12-31
142,546 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-45,878 GBP2023-01-01 ~ 2023-12-31
142,546 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-45,878 GBP2023-01-01 ~ 2023-12-31
142,546 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2023-01-01 ~ 2023-12-31
-100,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-100,000 GBP2023-01-01 ~ 2023-12-31
-100,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-01-01 ~ 2023-12-31
Furniture and fittings
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,871 GBP2023-12-31
11,871 GBP2022-12-31
Furniture and fittings
13,957 GBP2023-12-31
13,957 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
25,828 GBP2023-12-31
25,828 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
11,503 GBP2022-12-31
Furniture and fittings
13,094 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
24,597 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
98 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
218 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
316 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,601 GBP2023-12-31
Furniture and fittings
13,312 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,913 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
270 GBP2023-12-31
368 GBP2022-12-31
Furniture and fittings
645 GBP2023-12-31
863 GBP2022-12-31
Other Debtors
Current
1,391,325 GBP2023-12-31
1,440,053 GBP2022-12-31
Prepayments/Accrued Income
Current
3,748 GBP2023-12-31
5,602 GBP2022-12-31
Amounts owed to group undertakings
Current
190 GBP2023-12-31
190 GBP2022-12-31
Corporation Tax Payable
Current
2,155 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
9,953 GBP2023-12-31
8,647 GBP2022-12-31
Creditors
Current
10,143 GBP2023-12-31
10,992 GBP2022-12-31
Net Deferred Tax Liability/Asset
-401,000 GBP2023-12-31
-401,000 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
90 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
2 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Related profiles found in government register
  • SIDREW LIMITED
    Info
    Registered number 01979368
    2nd Floor 168 Shoreditch High Street, London E1 6RA
    Private Limited Company incorporated on 1986-01-17 (39 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-14
    CIF 0
  • SIDREW LIMITED
    S
    Registered number 01979368
    3rd Floor, 24 Chiswell Street, London, EC1Y 4YX
    Limited By Shares in Companies House, England & Wales
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    2nd Floor 168 Shoreditch High Street, London, United Kingdom
    Dissolved Corporate (3 parents)
    Equity (Company account)
    100 GBP2021-12-31
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 2
    2nd Floor 168 Shoreditch High Street, London, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    90 GBP2021-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.