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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 2
  • 1
    Roughan, Gordon Keith
    Born in April 1952
    Individual (5 offsprings)
    Officer
    icon of calendar 1995-03-21 ~ now
    OF - Director → CIF 0
    Mr Gordon Keith Roughan
    Born in April 1952
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2020-10-08 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Roughan, Joshua Jacob
    Born in August 1987
    Individual (4 offsprings)
    Officer
    icon of calendar 2023-04-24 ~ now
    OF - Director → CIF 0
    Mr Joshua Roughan
    Born in August 1987
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2020-06-22 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 5
  • 1
    Roughan, Julie Anne
    Sec And Dir born in August 1954
    Individual
    Officer
    icon of calendar 1995-03-21 ~ 2020-03-29
    OF - Director → CIF 0
    Roughan, Julie Anne
    Sec And Dir
    Individual
    Officer
    icon of calendar 1995-03-21 ~ 2020-03-29
    OF - Secretary → CIF 0
    Mrs Julie Anne Roughan
    Born in August 1954
    Individual
    Person with significant control
    icon of calendar 2016-04-16 ~ 2020-06-22
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr Gordon Keith Roughan
    Born in April 1952
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2020-06-22
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mr Daniel Benjamin Roughan
    Born in October 1989
    Individual
    Person with significant control
    icon of calendar 2020-06-22 ~ 2020-10-08
    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
  • 4
    icon of addressThe Studio, St Nicholas Close, Elstree Borehamwood, Hertfordshire
    Corporate
    Officer
    1994-10-06 ~ 1995-03-21
    PE - Nominee Secretary → CIF 0
  • 5
    MR.FLUE LIMITED
    icon of addressThe Studio, St Nicholas Close, Elstree Borehamwood, Hertfordshire
    Active Corporate (2 parents)
    Equity (Company account)
    22,502 GBP2020-03-31
    Officer
    1994-10-06 ~ 1995-03-21
    PE - Nominee Director → CIF 0
parent relation
Company in focus

NETHERDOWN (HERTS) LIMITED

Previous name
ORGANISED CONSTRUCTION LIMITED - 1995-04-10
Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
98,534 GBP2024-06-30
4,499 GBP2023-06-30
Total Inventories
4,664,341 GBP2024-06-30
3,179,116 GBP2023-06-30
Debtors
Current
93,031 GBP2024-06-30
31,647 GBP2023-06-30
Cash at bank and in hand
129,259 GBP2024-06-30
3,259,040 GBP2023-06-30
Current Assets
4,886,631 GBP2024-06-30
6,469,803 GBP2023-06-30
Net Current Assets/Liabilities
3,854,597 GBP2024-06-30
4,191,450 GBP2023-06-30
Total Assets Less Current Liabilities
3,953,131 GBP2024-06-30
4,195,949 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-911,251 GBP2024-06-30
-890,813 GBP2023-06-30
Net Assets/Liabilities
3,023,633 GBP2024-06-30
3,305,136 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
44,839 GBP2024-06-30
44,839 GBP2023-06-30
Motor vehicles
177,360 GBP2024-06-30
55,769 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
222,199 GBP2024-06-30
100,608 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-9,789 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-9,789 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
44,839 GBP2024-06-30
44,839 GBP2023-06-30
Motor vehicles
78,826 GBP2024-06-30
51,270 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,665 GBP2024-06-30
96,109 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
37,345 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,345 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,789 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,789 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
98,534 GBP2024-06-30
4,499 GBP2023-06-30
Value of work in progress
4,664,341 GBP2024-06-30
3,179,116 GBP2023-06-30
Trade Debtors/Trade Receivables
11,000 GBP2023-06-30
Other Debtors
93,031 GBP2024-06-30
20,647 GBP2023-06-30
Trade Creditors/Trade Payables
28,025 GBP2024-06-30
-1,321 GBP2023-06-30
Taxation/Social Security Payable
1,466 GBP2023-06-30
Accrued Liabilities
43,143 GBP2024-06-30
85,073 GBP2023-06-30
Other Creditors
853,577 GBP2024-06-30
1,047,000 GBP2023-06-30
Total Borrowings
Non-current, Amounts falling due after one year
911,251 GBP2024-06-30
890,813 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30
Par Value of Share
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-06-30
100 shares2023-06-30
Par Value of Share
Class 3 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-06-30
100 shares2023-06-30
Number of Shares Issued (Fully Paid)
300 shares2024-06-30
300 shares2023-06-30
Nominal value of allotted share capital
300 GBP2023-07-01 ~ 2024-06-30
300 GBP2022-07-01 ~ 2023-06-30
Bank Borrowings
Non-current
911,251 GBP2024-06-30
890,813 GBP2023-06-30
Current
79,399 GBP2024-06-30
85,404 GBP2023-06-30
  • NETHERDOWN (HERTS) LIMITED
    Info
    ORGANISED CONSTRUCTION LIMITED - 1995-04-10
    Registered number 02974801
    icon of address58 Bridge Road East, Welwyn Garden City, Hertfordshire AL7 1JU
    PRIVATE LIMITED COMPANY incorporated on 1994-10-06 (31 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-06
    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 12 November 2025 and licensed under the Open Government Licence v3.0.