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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 4
  • 1
    Jerrard-dinn, Timothy
    Builders Merchants Director born in June 1967
    Individual (1 offspring)
    Officer
    icon of calendar 2009-02-01 ~ now
    OF - Director → CIF 0
  • 2
    Rees, Martyn Alun
    Managing Director born in October 1952
    Individual (10 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Rees, Martyn Alun
    Individual (10 offsprings)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
  • 3
    Lloyd, George David
    Managing Director born in February 1945
    Individual (11 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 4
    icon of address52a, St Andrews Road, Malvern, Worcestershire, United Kingdom
    Active Corporate (4 parents, 7 offsprings)
    Profit/Loss (Company account)
    473,185 GBP2022-07-01 ~ 2023-06-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Mr Martyn Alun Rees
    Born in October 1952
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2016-06-10 ~ 2016-06-10
    PE - Has significant influence or control → CIF 0
  • 2
    Mr George David Lloyd
    Born in February 1945
    Individual (11 offsprings)
    Person with significant control
    icon of calendar 2016-06-10 ~ 2016-06-10
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

COUNTY BUILDING SUPPLIES (NUNEATON) LIMITED

Previous names
ACREBELL LIMITED - 1989-08-14
COUNTY PLANT HIRE LIMITED - 2008-11-06
Standard Industrial Classification
46130 - Agents Involved In The Sale Of Timber And Building Materials
Brief company account
Average Number of Employees
192022-07-01 ~ 2023-06-30
182021-07-01 ~ 2022-06-30
Property, Plant & Equipment
81,244 GBP2023-06-30
105,344 GBP2022-06-30
Total Inventories
603,009 GBP2023-06-30
723,548 GBP2022-06-30
Debtors
Current
523,685 GBP2023-06-30
535,681 GBP2022-06-30
Cash at bank and in hand
263,602 GBP2023-06-30
180,578 GBP2022-06-30
Current Assets
1,390,296 GBP2023-06-30
1,439,807 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-1,149,150 GBP2022-06-30
Net Current Assets/Liabilities
299,041 GBP2023-06-30
290,657 GBP2022-06-30
Total Assets Less Current Liabilities
380,285 GBP2023-06-30
396,001 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-19,651 GBP2023-06-30
Net Assets/Liabilities
353,443 GBP2023-06-30
357,764 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
100 GBP2021-07-01
Retained earnings (accumulated losses)
353,343 GBP2023-06-30
357,664 GBP2022-06-30
239,710 GBP2021-07-01
Equity
353,443 GBP2023-06-30
357,764 GBP2022-06-30
239,810 GBP2021-07-01
Profit/Loss
Retained earnings (accumulated losses)
40,884 GBP2022-07-01 ~ 2023-06-30
180,819 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
40,884 GBP2022-07-01 ~ 2023-06-30
180,819 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
40,884 GBP2022-07-01 ~ 2023-06-30
180,819 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
40,884 GBP2022-07-01 ~ 2023-06-30
180,819 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-45,205 GBP2022-07-01 ~ 2023-06-30
-62,865 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
-45,205 GBP2022-07-01 ~ 2023-06-30
-62,865 GBP2021-07-01 ~ 2022-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-45,205 GBP2022-07-01 ~ 2023-06-30
-62,865 GBP2021-07-01 ~ 2022-06-30
Equity - Income/Expense Recognised Directly
-45,205 GBP2022-07-01 ~ 2023-06-30
-62,865 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
72,191 GBP2023-06-30
72,191 GBP2022-06-30
Furniture and fittings
44,641 GBP2023-06-30
44,641 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
217,884 GBP2023-06-30
217,884 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
31,942 GBP2022-06-30
Furniture and fittings
32,659 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
112,540 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
2,397 GBP2022-07-01 ~ 2023-06-30
Owned/Freehold
8,176 GBP2022-07-01 ~ 2023-06-30
Motor vehicles, Under hire purchased contracts or finance leases
15,924 GBP2022-07-01 ~ 2023-06-30
Under hire purchased contracts or finance leases
15,924 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
47,866 GBP2023-06-30
Furniture and fittings
35,056 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,640 GBP2023-06-30
Property, Plant & Equipment
Motor vehicles
24,325 GBP2023-06-30
40,249 GBP2022-06-30
Furniture and fittings
9,585 GBP2023-06-30
11,982 GBP2022-06-30
Motor vehicles, Under hire purchased contracts or finance leases
24,325 GBP2023-06-30
Under hire purchased contracts or finance leases, Motor vehicles
40,249 GBP2022-06-30
Finished Goods/Goods for Resale
603,009 GBP2023-06-30
723,548 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
390,678 GBP2023-06-30
422,803 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
1,583 GBP2023-06-30
2,827 GBP2022-06-30
Other Debtors
Current
96,062 GBP2023-06-30
80,422 GBP2022-06-30
Prepayments/Accrued Income
Current
35,362 GBP2023-06-30
29,629 GBP2022-06-30
Trade Creditors/Trade Payables
Current
640,083 GBP2023-06-30
639,080 GBP2022-06-30
Amounts owed to group undertakings
Current
184,537 GBP2023-06-30
251,339 GBP2022-06-30
Corporation Tax Payable
Current
40,659 GBP2022-06-30
Taxation/Social Security Payable
Current
27,874 GBP2023-06-30
37,005 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
13,308 GBP2023-06-30
15,282 GBP2022-06-30
Other Creditors
Current
219,882 GBP2023-06-30
163,355 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
5,571 GBP2023-06-30
2,430 GBP2022-06-30
Creditors
Current
1,091,255 GBP2023-06-30
1,149,150 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
19,651 GBP2023-06-30
27,624 GBP2022-06-30
Minimum gross finance lease payments owing
32,959 GBP2023-06-30
42,906 GBP2022-06-30
Net Deferred Tax Liability/Asset
-7,191 GBP2023-06-30
-10,613 GBP2022-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
3,422 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-7,191 GBP2023-06-30
-10,613 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
100 shares2022-06-30
Par Value of Share
Class 1 ordinary share
1.002022-07-01 ~ 2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
145,438 GBP2023-06-30
107,413 GBP2022-06-30
Between one and five year
1,305,759 GBP2023-06-30
176,273 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,451,197 GBP2023-06-30
283,686 GBP2022-06-30
Amounts Owed By Related Parties
1,583 GBP2023-06-30
2,826 GBP2022-06-30
Amounts Owed to Related Parties
184,537 GBP2023-06-30
251,338 GBP2022-06-30
  • COUNTY BUILDING SUPPLIES (NUNEATON) LIMITED
    Info
    ACREBELL LIMITED - 1989-08-14
    COUNTY PLANT HIRE LIMITED - 1989-08-14
    Registered number 02396887
    icon of address52a St Andrews Road, Malvern, Worcestershire WR14 3PP
    Private Limited Company incorporated on 1989-06-20 (36 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.