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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
    Golding, Andrew Peter
    Born in October 1976
    Individual (2 offsprings)
    Officer
    icon of calendar 2023-03-09 ~ now
    OF - Director → CIF 0
  • 2
    icon of addressUnit A6, Chaucer Business Park, Dittons Road, Polegate, East Sussex, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    100 GBP2024-10-31
    Person with significant control
    icon of calendar 2023-03-09 ~ 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 5
  • 1
    Ball, Charles Ronald
    Managing Director born in August 1952
    Individual (1 offspring)
    Officer
    icon of calendar 1996-10-11 ~ 2023-03-09
    OF - Director → CIF 0
    Mr Charles Ronald Ball
    Born in August 1952
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2023-03-09
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Ball, Donna
    Individual
    Officer
    icon of calendar 2019-10-31 ~ 2022-11-01
    OF - Secretary → CIF 0
  • 3
    Pepper, Maxine
    Individual
    Officer
    icon of calendar 1997-10-22 ~ 2019-10-31
    OF - Secretary → CIF 0
  • 4
    Ball, Gillian
    Company Director born in November 1956
    Individual
    Officer
    icon of calendar 1996-10-11 ~ 1997-10-22
    OF - Director → CIF 0
    Ball, Gillian
    Administrator born in November 1956
    Individual
    icon of calendar 2004-11-14 ~ 2023-03-09
    OF - Director → CIF 0
    Ball, Gillian
    Company Director
    Individual
    Officer
    icon of calendar 1996-10-11 ~ 1997-10-22
    OF - Secretary → CIF 0
    Mrs Gillian Ball
    Born in November 1956
    Individual
    Person with significant control
    icon of calendar 2018-05-14 ~ 2023-03-09
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1996-10-11 ~ 1996-10-11
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

C AND G COMMERCIAL SERVICES LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
201,390 GBP2024-10-31
195,973 GBP2023-10-31
Debtors
5,158,848 GBP2024-10-31
4,707,780 GBP2023-10-31
Cash at bank and in hand
484,183 GBP2024-10-31
665,130 GBP2023-10-31
Current Assets
5,643,031 GBP2024-10-31
5,372,910 GBP2023-10-31
Creditors
Current
888,948 GBP2024-10-31
733,341 GBP2023-10-31
Net Current Assets/Liabilities
4,754,083 GBP2024-10-31
4,639,569 GBP2023-10-31
Total Assets Less Current Liabilities
4,955,473 GBP2024-10-31
4,835,542 GBP2023-10-31
Net Assets/Liabilities
4,903,397 GBP2024-10-31
4,570,365 GBP2023-10-31
Equity
Called up share capital
6 GBP2024-10-31
6 GBP2023-10-31
Retained earnings (accumulated losses)
4,903,391 GBP2024-10-31
4,570,359 GBP2023-10-31
Equity
4,903,397 GBP2024-10-31
4,570,365 GBP2023-10-31
Average Number of Employees
102023-11-01 ~ 2024-10-31
102022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,329 GBP2024-10-31
19,329 GBP2023-10-31
Furniture and fittings
4,000 GBP2024-10-31
4,000 GBP2023-10-31
Motor vehicles
560,328 GBP2024-10-31
510,375 GBP2023-10-31
Computers
75,013 GBP2024-10-31
68,112 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
658,670 GBP2024-10-31
601,816 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-18,700 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-18,700 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,400 GBP2024-10-31
18,400 GBP2023-10-31
Furniture and fittings
3,713 GBP2024-10-31
3,641 GBP2023-10-31
Motor vehicles
375,198 GBP2024-10-31
327,595 GBP2023-10-31
Computers
59,969 GBP2024-10-31
56,207 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
457,280 GBP2024-10-31
405,843 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
72 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
61,958 GBP2023-11-01 ~ 2024-10-31
Computers
3,762 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,792 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,355 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,355 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
929 GBP2024-10-31
929 GBP2023-10-31
Furniture and fittings
287 GBP2024-10-31
359 GBP2023-10-31
Motor vehicles
185,130 GBP2024-10-31
182,780 GBP2023-10-31
Computers
15,044 GBP2024-10-31
11,905 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
888,539 GBP2024-10-31
437,501 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
4,261,994 GBP2024-10-31
4,061,464 GBP2023-10-31
Other Debtors
Current
201,775 GBP2023-10-31
Prepayments
Current
8,315 GBP2024-10-31
7,040 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
5,158,848 GBP2024-10-31
Amounts falling due within one year, Current
4,707,780 GBP2023-10-31
Other Remaining Borrowings
Current
218,611 GBP2024-10-31
211,066 GBP2023-10-31
Trade Creditors/Trade Payables
Current
271,179 GBP2024-10-31
209,801 GBP2023-10-31
Corporation Tax Payable
Current
149,725 GBP2024-10-31
78,558 GBP2023-10-31
Other Taxation & Social Security Payable
Current
12,348 GBP2024-10-31
6,721 GBP2023-10-31
Amount of value-added tax that is payable
63,424 GBP2024-10-31
72,656 GBP2023-10-31
Other Creditors
Current
166,531 GBP2024-10-31
150,458 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
7,130 GBP2024-10-31
4,081 GBP2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
453,432 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
Retained earnings (accumulated losses)
-120,400 GBP2023-11-01 ~ 2024-10-31
  • C AND G COMMERCIAL SERVICES LIMITED
    Info
    Registered number 03262118
    icon of addressUnit A6 Chaucer Business Park, Dittons Road, Polegate, East Sussex BN26 6QH
    PRIVATE LIMITED COMPANY incorporated on 1996-10-11 (29 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-08-08
    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.