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
    Bullough, Andrew
    Quantity Surveyor born in February 1973
    Individual (2 offsprings)
    Officer
    2012-01-25 ~ now
    OF - Director → CIF 0
  • 2
    Mohammed, Alan Barrie
    Interior Designer born in August 1959
    Individual (3 offsprings)
    Officer
    1992-05-07 ~ now
    OF - Director → CIF 0
    Mr Alan Barrie Mohammed
    Born in August 1959
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 8
  • 1
    Johnson, Annette Elizabeth
    Accountant born in November 1961
    Individual (1 offspring)
    Officer
    2007-07-01 ~ 2011-03-31
    OF - Director → CIF 0
    Johnson, Annette Elizabeth
    Individual (1 offspring)
    Officer
    2006-04-06 ~ 2017-03-31
    OF - Secretary → CIF 0
  • 2
    Mohammed, Nigel Antony
    Businessman born in September 1961
    Individual
    Officer
    1992-05-07 ~ 1994-09-15
    OF - Director → CIF 0
  • 3
    Batkin, Stephen Richard
    Contracts Manager born in November 1968
    Individual (6 offsprings)
    Officer
    2002-04-01 ~ 2010-06-30
    OF - Director → CIF 0
  • 4
    Mohammed, Jane Elisabeth
    Secretary
    Individual
    Officer
    1994-03-21 ~ 1994-09-15
    OF - Director → CIF 0
    Mohammed, Jane Elisabeth
    Individual
    Officer
    1992-05-07 ~ 1993-06-07
    OF - Secretary → CIF 0
    Mohammed, Jane Elizabeth
    Individual
    Officer
    1994-09-15 ~ 2006-04-06
    OF - Secretary → CIF 0
  • 5
    Mohammed, Alan Barrie
    Interior Designer
    Individual (3 offsprings)
    Officer
    1993-06-07 ~ 1994-09-15
    OF - Secretary → CIF 0
  • 6
    Wilson, Andrea Mary
    Secretary born in May 1970
    Individual
    Officer
    1994-03-21 ~ 1994-09-15
    OF - Director → CIF 0
  • 7
    Pembroke House, 7 Brunswick Square, Bristol, Avon
    Active Corporate (7 parents, 3 offsprings)
    Equity (Company account)
    1,425 GBP2023-12-31
    Officer
    1992-05-07 ~ 1992-05-07
    PE - Nominee Director → CIF 0
  • 8
    Pembroke House, 7 Brunswick Square, Bristol, Avon
    Active Corporate (2 parents, 38 offsprings)
    Equity (Company account)
    2 GBP2024-10-31
    Officer
    1992-05-07 ~ 1992-05-07
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

CONSTRUCTION INTERIOR DESIGN LIMITED

Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Property, Plant & Equipment
52,904 GBP2024-02-28
65,012 GBP2023-02-28
Total Inventories
11,850 GBP2024-02-28
11,850 GBP2023-02-28
Debtors
2,523,684 GBP2024-02-28
2,546,768 GBP2023-02-28
Cash at bank and in hand
651,475 GBP2024-02-28
266,877 GBP2023-02-28
Current Assets
3,187,009 GBP2024-02-28
2,825,495 GBP2023-02-28
Creditors
Current
1,826,682 GBP2024-02-28
1,413,518 GBP2023-02-28
Net Current Assets/Liabilities
1,360,327 GBP2024-02-28
1,411,977 GBP2023-02-28
Total Assets Less Current Liabilities
1,413,231 GBP2024-02-28
1,476,989 GBP2023-02-28
Net Assets/Liabilities
1,329,023 GBP2024-02-28
1,344,288 GBP2023-02-28
Equity
Called up share capital
50,001 GBP2024-02-28
50,002 GBP2023-02-28
Retained earnings (accumulated losses)
1,279,022 GBP2024-02-28
1,294,286 GBP2023-02-28
Equity
1,329,023 GBP2024-02-28
1,344,288 GBP2023-02-28
Average Number of Employees
132023-03-01 ~ 2024-02-28
142022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
147,912 GBP2024-02-28
147,912 GBP2023-02-28
Furniture and fittings
54,613 GBP2024-02-28
54,613 GBP2023-02-28
Motor vehicles
239,368 GBP2024-02-28
229,858 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
441,893 GBP2024-02-28
432,383 GBP2023-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-25,480 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Disposals
-25,480 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
147,248 GBP2024-02-28
144,560 GBP2023-02-28
Furniture and fittings
51,065 GBP2024-02-28
49,488 GBP2023-02-28
Motor vehicles
190,676 GBP2024-02-28
173,323 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
388,989 GBP2024-02-28
367,371 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,688 GBP2023-03-01 ~ 2024-02-28
Furniture and fittings
1,577 GBP2023-03-01 ~ 2024-02-28
Motor vehicles
23,723 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,988 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,370 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,370 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Plant and equipment
664 GBP2024-02-28
3,352 GBP2023-02-28
Furniture and fittings
3,548 GBP2024-02-28
5,125 GBP2023-02-28
Motor vehicles
48,692 GBP2024-02-28
56,535 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
16,223 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
41,192 GBP2024-02-28
22,425 GBP2023-02-28
Merchandise
11,850 GBP2024-02-28
11,850 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
1,461,270 GBP2024-02-28
1,369,064 GBP2023-02-28
Other Debtors
Current
5,278 GBP2024-02-28
4,840 GBP2023-02-28
Amount of corporation tax that is recoverable
Current
28,500 GBP2023-02-28
Amount of value-added tax that is recoverable
Current
12,132 GBP2024-02-28
87,577 GBP2023-02-28
Prepayments
Current
39,853 GBP2024-02-28
31,533 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
2,523,684 GBP2024-02-28
2,546,768 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
46,875 GBP2024-02-28
46,875 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
18,303 GBP2024-02-28
8,970 GBP2023-02-28
Trade Creditors/Trade Payables
Current
513,140 GBP2024-02-28
480,985 GBP2023-02-28
Corporation Tax Payable
Current
24,446 GBP2024-02-28
46,474 GBP2023-02-28
Other Creditors
Current
3,838 GBP2024-02-28
3,311 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
49,040 GBP2024-02-28
48,025 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current, Between one and two years
56,793 GBP2024-02-28
62,500 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
16,401 GBP2024-02-28
15,260 GBP2023-02-28
  • CONSTRUCTION INTERIOR DESIGN LIMITED
    Info
    Registered number 02712969
    5 Old Station Yard, Ashwell, Oakham, Rutland LE15 7SP
    Private Limited Company incorporated on 1992-05-07 (33 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-07
    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 24 April 2025 and licensed under the Open Government Licence v3.0.