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
3
- 1
Lloyd, George David
Born in March 1945Individual (11 offsprings)Officer
1999-01-20 ~ nowOF - Director → CIF 0 - 2
Rees, Martyn Alun
Born in October 1952Individual (10 offsprings)Officer 1995-10-10 ~ nowOF - Director → CIF 0Rees, Martyn Alun
Individual (10 offsprings)Officer 1999-09-17 ~ nowOF - Secretary → CIF 0 - 3COUNTY BUILDING SUPPLIES (HOLDINGS) LIMITED
52a, St Andrews Road, Malvern, United KingdomActive Corporate (4 parents, 7 offsprings)Profit/Loss (Company account)473,185 GBP2022-07-01 ~ 2023-06-30Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
8
- 1
Britton, Melvyn Anthony
Company Director born in August 1948IndividualOfficer 1995-10-10 ~ 1998-08-31OF - Director → CIF 0 - 2
Morris, Shaun Michael
Carpenter born in July 1965Individual (2 offsprings)Officer 1999-01-20 ~ 2000-04-10OF - Director → CIF 0 - 3
Prothero, Edward William
General ManagerIndividualOfficer 1999-07-01 ~ 1999-09-17OF - Secretary → CIF 0 - 4
Hampshire, Richard John
Director born in July 1977IndividualOfficer 2008-07-01 ~ 2022-05-31OF - Director → CIF 0 - 5
Rodway, Graham
Contracts Manager born in March 1950IndividualOfficer 1999-01-20 ~ 2000-04-10OF - Director → CIF 0 - 6
Rees, Martyn Alun
Company DirectorIndividual (10 offsprings)Officer 1995-10-10 ~ 1999-07-01OF - Secretary → CIF 0 - 784 Temple Chambers, Temple Avenue, LondonActive Corporate (3 parents, 6 offsprings)Equity (Company account)2 GBP2024-01-31Officer1995-10-10 ~ 1995-10-10PE - Nominee Director → CIF 0
- 884 Temple Chambers, Temple Avenue, LondonActive Corporate (2 parents, 187 offsprings)Equity (Company account)2 GBP2024-01-31Officer1995-10-10 ~ 1995-10-10PE - Nominee Secretary → CIF 0
Company in focus
COUNTY BUILDING SUPPLIES (DROITWICH) LIMITED
Previous names
TEMPFENCE LIMITED - 1999-04-08
COUNTY WINDOW AND DOOR SYSTEMS LIMITED - 2008-06-13
COUNTY CLADDING AND DOORS LIMITED - 2001-02-14
Standard Industrial Classification
46130 - Agents Involved In The Sale Of Timber And Building Materials
Brief company account
Average Number of Employees
212022-07-01 ~ 2023-06-30
212021-07-01 ~ 2022-06-30
Property, Plant & Equipment
171,883 GBP2023-06-30
163,109 GBP2022-06-30
Total Inventories
693,916 GBP2023-06-30
705,931 GBP2022-06-30
Debtors
Current
4,947,091 GBP2023-06-30
4,815,610 GBP2022-06-30
Cash at bank and in hand
741,167 GBP2023-06-30
539,429 GBP2022-06-30
Current Assets
6,382,174 GBP2023-06-30
6,060,970 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-4,199,099 GBP2023-06-30
-4,289,704 GBP2022-06-30
Net Current Assets/Liabilities
2,183,075 GBP2023-06-30
1,771,266 GBP2022-06-30
Total Assets Less Current Liabilities
2,354,958 GBP2023-06-30
1,934,375 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-68,799 GBP2022-06-30
Net Assets/Liabilities
2,260,988 GBP2023-06-30
1,852,032 GBP2022-06-30
Equity
Called up share capital
1,250 GBP2023-06-30
1,250 GBP2022-06-30
1,250 GBP2021-07-01
Retained earnings (accumulated losses)
2,259,738 GBP2023-06-30
1,850,782 GBP2022-06-30
3,087,678 GBP2021-07-01
Equity
2,260,988 GBP2023-06-30
1,852,032 GBP2022-06-30
3,088,928 GBP2021-07-01
Profit/Loss
Retained earnings (accumulated losses)
610,435 GBP2022-07-01 ~ 2023-06-30
805,914 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
610,435 GBP2022-07-01 ~ 2023-06-30
805,914 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
610,435 GBP2022-07-01 ~ 2023-06-30
805,914 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
610,435 GBP2022-07-01 ~ 2023-06-30
805,914 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-201,479 GBP2022-07-01 ~ 2023-06-30
-2,042,810 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
-201,479 GBP2022-07-01 ~ 2023-06-30
-2,042,810 GBP2021-07-01 ~ 2022-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-201,479 GBP2022-07-01 ~ 2023-06-30
-2,042,810 GBP2021-07-01 ~ 2022-06-30
Equity - Income/Expense Recognised Directly
-201,479 GBP2022-07-01 ~ 2023-06-30
-2,042,810 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
117,105 GBP2023-06-30
141,264 GBP2022-06-30
Motor vehicles
563,109 GBP2023-06-30
554,364 GBP2022-06-30
Furniture and fittings
60,606 GBP2023-06-30
60,592 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
790,364 GBP2023-06-30
805,764 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-65,154 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-29,750 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
-5,179 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-100,083 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
66,057 GBP2022-06-30
Motor vehicles
501,949 GBP2022-06-30
Furniture and fittings
48,147 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
642,655 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
9,071 GBP2022-07-01 ~ 2023-06-30
Plant and equipment, Under hire purchased contracts or finance leases
18,924 GBP2022-07-01 ~ 2023-06-30
Under hire purchased contracts or finance leases, Motor vehicles
36,546 GBP2022-07-01 ~ 2023-06-30
Under hire purchased contracts or finance leases
55,470 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-53,786 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-29,750 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
-5,179 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-88,715 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,610 GBP2023-06-30
Motor vehicles
508,745 GBP2023-06-30
Furniture and fittings
46,322 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
618,481 GBP2023-06-30
Property, Plant & Equipment
Plant and equipment
83,495 GBP2023-06-30
75,207 GBP2022-06-30
Motor vehicles
54,364 GBP2023-06-30
52,415 GBP2022-06-30
Furniture and fittings
14,284 GBP2023-06-30
12,445 GBP2022-06-30
Plant and equipment, Under hire purchased contracts or finance leases
82,296 GBP2023-06-30
Under hire purchased contracts or finance leases, Plant and equipment
60,225 GBP2022-06-30
Under hire purchased contracts or finance leases, Motor vehicles
54,363 GBP2023-06-30
52,415 GBP2022-06-30
Under hire purchased contracts or finance leases
136,659 GBP2023-06-30
112,640 GBP2022-06-30
Finished Goods/Goods for Resale
693,916 GBP2023-06-30
705,931 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
1,004,221 GBP2023-06-30
1,350,773 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
3,670,631 GBP2023-06-30
3,299,785 GBP2022-06-30
Other Debtors
Current
238,055 GBP2023-06-30
131,773 GBP2022-06-30
Prepayments/Accrued Income
Current
34,184 GBP2023-06-30
33,279 GBP2022-06-30
Trade Creditors/Trade Payables
Current
1,327,062 GBP2023-06-30
1,570,713 GBP2022-06-30
Amounts owed to group undertakings
Current
2,233,559 GBP2023-06-30
2,122,011 GBP2022-06-30
Corporation Tax Payable
Current
111,757 GBP2022-06-30
Taxation/Social Security Payable
Current
91,921 GBP2023-06-30
151,796 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
60,728 GBP2023-06-30
51,721 GBP2022-06-30
Other Creditors
Current
457,122 GBP2023-06-30
234,924 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
28,707 GBP2023-06-30
46,782 GBP2022-06-30
Creditors
Current
4,199,099 GBP2023-06-30
4,289,704 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
68,800 GBP2023-06-30
68,799 GBP2022-06-30
Minimum gross finance lease payments owing
129,528 GBP2023-06-30
120,520 GBP2022-06-30
Net Deferred Tax Liability/Asset
-25,170 GBP2023-06-30
-13,544 GBP2022-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-11,626 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-25,170 GBP2023-06-30
-13,544 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,250 shares2023-06-30
1,250 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
18,383 GBP2023-06-30
102,662 GBP2022-06-30
Between one and five year
49,665 GBP2023-06-30
62,023 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
68,048 GBP2023-06-30
164,685 GBP2022-06-30
Amounts Owed By Related Parties
10,586 GBP2023-06-30
3,299,786 GBP2022-06-30
Amounts Owed to Related Parties
6,210 GBP2023-06-30
2,122,011 GBP2022-06-30
Dividends paid as a final distribution
2,000,000 GBP2021-07-01 ~ 2022-06-30
COUNTY BUILDING SUPPLIES (DROITWICH) LIMITED
InfoTEMPFENCE LIMITED - 1999-04-08COUNTY WINDOW AND DOOR SYSTEMS LIMITED - 1999-04-08COUNTY CLADDING AND DOORS LIMITED - 1999-04-08Registered number 0311236052a St Andrews Road, Malvern, Worcestershire WR14 3PPPRIVATE LIMITED COMPANY incorporated on 1995-10-10 (30 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-10-04CIF 0
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.