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
    Potter, Kevin Paul
    Operations Director born in September 1976
    Individual (1 offspring)
    Officer
    2009-10-01 ~ now
    OF - Director → CIF 0
  • 2
    Norman, Philip Francis
    Health And Safety And Environment Director born in April 1976
    Individual (1 offspring)
    Officer
    2015-02-16 ~ now
    OF - Director → CIF 0
  • 3
    Gibbons, Anthony Richard
    Director born in February 1964
    Individual (3 offsprings)
    Officer
    1994-11-09 ~ now
    OF - Director → CIF 0
    Gibbons, Anthony Richard
    Individual (3 offsprings)
    Officer
    1994-11-09 ~ now
    OF - Secretary → CIF 0
    Anthony Richard Gibbons
    Born in February 1964
    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
  • 4
    Pettitt, Timothy Charles Edward
    Building Director born in November 1967
    Individual (1 offspring)
    Officer
    2015-02-16 ~ now
    OF - Director → CIF 0
Ceased 7
  • 1
    Potter, Maureen Joyce
    Company Director born in November 1949
    Individual (1 offspring)
    Officer
    1994-12-10 ~ 2008-03-31
    OF - Director → CIF 0
  • 2
    Hanner, Sheila Ann
    Office Manager born in March 1956
    Individual
    Officer
    2008-03-20 ~ 2013-11-08
    OF - Director → CIF 0
  • 3
    Gibbons, Sarah Catherine
    Company Director born in February 1968
    Individual
    Officer
    1994-12-10 ~ 2013-04-30
    OF - Director → CIF 0
  • 4
    Gray, Mark Steven
    Director born in April 1961
    Individual
    Officer
    1999-06-01 ~ 2023-09-30
    OF - Director → CIF 0
  • 5
    Manning, Kevin Darrell
    Commercial Director born in October 1971
    Individual
    Officer
    2015-02-16 ~ 2022-12-31
    OF - Director → CIF 0
  • 6
    Potter, Paul Ragan
    Joint Managing Director born in January 1940
    Individual
    Officer
    1994-11-09 ~ 2008-03-31
    OF - Director → CIF 0
  • 7
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1994-11-09 ~ 1994-11-09
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

CLARET CIVIL ENGINEERING LIMITED

Previous name
CLARET STREETWORKS LIMITED - 1997-06-18
Standard Industrial Classification
42910 - Construction Of Water Projects
42990 - Construction Of Other Civil Engineering Projects N.e.c.
43390 - Other Building Completion And Finishing
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Average Number of Employees
1042022-06-01 ~ 2023-05-31
752021-06-01 ~ 2022-05-31
Turnover/Revenue
18,389,652 GBP2022-06-01 ~ 2023-05-31
13,771,650 GBP2021-06-01 ~ 2022-05-31
Cost of Sales
-12,605,383 GBP2022-06-01 ~ 2023-05-31
-8,887,922 GBP2021-06-01 ~ 2022-05-31
Gross Profit/Loss
5,784,269 GBP2022-06-01 ~ 2023-05-31
4,883,728 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
-4,515,098 GBP2022-06-01 ~ 2023-05-31
-3,356,752 GBP2021-06-01 ~ 2022-05-31
Operating Profit/Loss
1,270,211 GBP2022-06-01 ~ 2023-05-31
1,532,755 GBP2021-06-01 ~ 2022-05-31
Other Interest Receivable/Similar Income (Finance Income)
62,319 GBP2022-06-01 ~ 2023-05-31
4,297 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
1,279,518 GBP2022-06-01 ~ 2023-05-31
1,531,890 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
994,777 GBP2022-06-01 ~ 2023-05-31
1,212,058 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
2,355,962 GBP2023-05-31
1,553,417 GBP2022-05-31
Fixed Assets
2,355,962 GBP2023-05-31
1,553,417 GBP2022-05-31
Total Inventories
5,000 GBP2023-05-31
5,000 GBP2022-05-31
Debtors
Current
3,578,372 GBP2023-05-31
2,760,080 GBP2022-05-31
Cash at bank and in hand
3,909,012 GBP2023-05-31
2,916,597 GBP2022-05-31
Current Assets
7,492,384 GBP2023-05-31
5,681,677 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-3,170,985 GBP2023-05-31
-2,052,831 GBP2022-05-31
Net Current Assets/Liabilities
4,321,399 GBP2023-05-31
3,628,846 GBP2022-05-31
Total Assets Less Current Liabilities
6,677,361 GBP2023-05-31
5,182,263 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-862,254 GBP2023-05-31
-526,414 GBP2022-05-31
Net Assets/Liabilities
5,254,252 GBP2023-05-31
4,359,475 GBP2022-05-31
Equity
Called up share capital
1,000 GBP2023-05-31
1,000 GBP2022-05-31
1,000 GBP2021-06-01
Capital redemption reserve
1,000 GBP2023-05-31
1,000 GBP2022-05-31
1,000 GBP2021-06-01
Retained earnings (accumulated losses)
5,252,252 GBP2023-05-31
4,357,475 GBP2022-05-31
3,145,417 GBP2021-06-01
Equity
5,254,252 GBP2023-05-31
4,359,475 GBP2022-05-31
3,147,417 GBP2021-06-01
Profit/Loss
Retained earnings (accumulated losses)
994,777 GBP2022-06-01 ~ 2023-05-31
1,212,058 GBP2021-06-01 ~ 2022-05-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-100,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation Expense
903,616 GBP2022-06-01 ~ 2023-05-31
548,059 GBP2021-06-01 ~ 2022-05-31
Cash and Cash Equivalents
3,909,012 GBP2023-05-31
2,916,597 GBP2022-05-31
2,172,722 GBP2021-06-01
Audit Fees/Expenses
9,700 GBP2022-06-01 ~ 2023-05-31
9,100 GBP2021-06-01 ~ 2022-05-31
Wages/Salaries
4,766,378 GBP2022-06-01 ~ 2023-05-31
3,402,503 GBP2021-06-01 ~ 2022-05-31
Social Security Costs
442,039 GBP2022-06-01 ~ 2023-05-31
366,605 GBP2021-06-01 ~ 2022-05-31
Staff Costs/Employee Benefits Expense
5,336,066 GBP2022-06-01 ~ 2023-05-31
3,889,551 GBP2021-06-01 ~ 2022-05-31
Director Remuneration
544,605 GBP2022-06-01 ~ 2023-05-31
627,435 GBP2021-06-01 ~ 2022-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
264,481 GBP2022-06-01 ~ 2023-05-31
137,730 GBP2021-06-01 ~ 2022-05-31
Tax Expense/Credit at Applicable Tax Rate
202,590 GBP2022-06-01 ~ 2023-05-31
291,059 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,850,331 GBP2023-05-31
1,470,854 GBP2022-05-31
Motor vehicles
2,645,238 GBP2023-05-31
1,582,308 GBP2022-05-31
Furniture and fittings
253,435 GBP2023-05-31
402,434 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
5,192,361 GBP2023-05-31
3,898,953 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-81,000 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
-398,794 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
-158,449 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-638,243 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
691,790 GBP2022-05-31
Motor vehicles
1,096,034 GBP2022-05-31
Furniture and fittings
251,245 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,345,536 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
264,804 GBP2022-06-01 ~ 2023-05-31
Motor vehicles, Owned/Freehold
450,455 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings, Owned/Freehold
51,467 GBP2022-06-01 ~ 2023-05-31
Owned/Freehold
903,616 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-13,500 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
-246,044 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
-153,209 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-412,753 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
943,094 GBP2023-05-31
Motor vehicles
1,300,445 GBP2023-05-31
Furniture and fittings
149,503 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,836,399 GBP2023-05-31
Property, Plant & Equipment
Plant and equipment
907,237 GBP2023-05-31
779,064 GBP2022-05-31
Motor vehicles
1,344,793 GBP2023-05-31
486,274 GBP2022-05-31
Furniture and fittings
103,932 GBP2023-05-31
151,189 GBP2022-05-31
Plant and equipment, Under hire purchased contracts or finance leases
391,705 GBP2023-05-31
287,427 GBP2022-05-31
Motor vehicles, Under hire purchased contracts or finance leases
679,989 GBP2023-05-31
336,755 GBP2022-05-31
Under hire purchased contracts or finance leases
1,071,694 GBP2023-05-31
624,182 GBP2022-05-31
Raw materials and consumables
5,000 GBP2023-05-31
5,000 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
990,294 GBP2023-05-31
929,127 GBP2022-05-31
Prepayments/Accrued Income
Current
57,592 GBP2023-05-31
26,598 GBP2022-05-31
Trade Creditors/Trade Payables
Current
1,634,883 GBP2023-05-31
784,546 GBP2022-05-31
Corporation Tax Payable
Current
20,118 GBP2023-05-31
182,205 GBP2022-05-31
Taxation/Social Security Payable
Current
503,658 GBP2023-05-31
573,401 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Current
387,880 GBP2023-05-31
177,698 GBP2022-05-31
Other Creditors
Current
17,271 GBP2023-05-31
15,227 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
607,175 GBP2023-05-31
319,754 GBP2022-05-31
Creditors
Current
3,170,985 GBP2023-05-31
2,052,831 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Non-current
862,254 GBP2023-05-31
526,414 GBP2022-05-31
Minimum gross finance lease payments owing
1,325,377 GBP2023-05-31
747,254 GBP2022-05-31
Net Deferred Tax Liability/Asset
-560,855 GBP2023-05-31
-296,374 GBP2022-05-31
-158,644 GBP2021-06-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-264,481 GBP2022-06-01 ~ 2023-05-31
-137,730 GBP2021-06-01 ~ 2022-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-562,720 GBP2023-05-31
-296,374 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-05-31
1,000 shares2022-05-31
Par Value of Share
Class 1 ordinary share
1.002022-06-01 ~ 2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
65,035 GBP2023-05-31
61,774 GBP2022-05-31
Between one and five year
253,336 GBP2023-05-31
240,590 GBP2022-05-31
More than five year
62,223 GBP2023-05-31
120,000 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
380,594 GBP2023-05-31
422,364 GBP2022-05-31
  • CLARET CIVIL ENGINEERING LIMITED
    Info
    CLARET STREETWORKS LIMITED - 1997-06-18
    Registered number 02988261
    Old Mission House, St Botolph's Lane, Bury St Edmunds, Suffolk IP33 2AX
    Private Limited Company incorporated on 1994-11-09 (30 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-09
    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.