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
1
Trescothic, Jamie Stephen Michael
Born in September 1985Individual (2 offsprings)Officer
2007-10-01 ~ nowOF - Director → CIF 0Mr Jamie Stephen Michael Trescothic
Born in September 1985Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
6
- 1
Wickham, Elizabeth Mary Lilian
Computer Manager born in July 1945IndividualOfficer 1998-12-16 ~ 2007-10-01OF - Director → CIF 0 - 2
Trescothic, Stephen
Builder born in September 1961Individual (2 offsprings)Officer 2007-10-01 ~ 2022-09-12OF - Director → CIF 0Mr Stephen Trescothic
Born in September 1961Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2022-09-12PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Needham, Henry Harris
Telecommunications born in August 1947IndividualOfficer 1998-09-25 ~ 2007-10-01OF - Director → CIF 0Needham, Henry Harris
IndividualOfficer 1998-09-25 ~ 2007-10-01OF - Secretary → CIF 0 - 4
O'meara, Lee Patrick
Registration Consultant born in January 1975Individual (18 offsprings)Officer 1997-09-26 ~ 1997-10-03OF - Director → CIF 0 - 5
2nd Floor Cas Gwent Chambers, Welsh Street, Chepstow, MonmouthshireCorporate (22 offsprings)Officer2007-10-01 ~ 2009-12-10PE - Secretary → CIF 0 - 6The Old County Court, 2 High Street, Brentwood, EssexCorporate (5 offsprings)Officer1997-09-26 ~ 1997-10-03PE - Secretary → CIF 0
Company in focus
S.&J. BUILDERS (SOUTHERN)LIMITED
Previous name
CALTEK.COM LIMITED - 2007-11-02
Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Property, Plant & Equipment
3,053 GBP2024-09-30
189 GBP2023-09-30
Total Inventories
403 GBP2024-09-30
403 GBP2023-09-30
Debtors
19,226 GBP2024-09-30
65,711 GBP2023-09-30
Cash at bank and in hand
77,857 GBP2024-09-30
38,527 GBP2023-09-30
Current Assets
97,486 GBP2024-09-30
104,641 GBP2023-09-30
Creditors
Current
24,368 GBP2024-09-30
36,675 GBP2023-09-30
Net Current Assets/Liabilities
73,118 GBP2024-09-30
67,966 GBP2023-09-30
Total Assets Less Current Liabilities
76,171 GBP2024-09-30
68,155 GBP2023-09-30
Net Assets/Liabilities
75,592 GBP2024-09-30
68,120 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
75,492 GBP2024-09-30
68,020 GBP2023-09-30
Equity
75,592 GBP2024-09-30
68,120 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,917 GBP2024-09-30
17,917 GBP2023-09-30
Computers
345 GBP2024-09-30
232 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
21,480 GBP2024-09-30
18,149 GBP2023-09-30
Plant and equipment
1,862 GBP2024-09-30
Furniture and fittings
1,356 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,917 GBP2024-09-30
17,917 GBP2023-09-30
Computers
114 GBP2024-09-30
43 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,427 GBP2024-09-30
17,960 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
266 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
130 GBP2023-10-01 ~ 2024-09-30
Computers
71 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
467 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
266 GBP2024-09-30
Furniture and fittings
130 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
1,596 GBP2024-09-30
Furniture and fittings
1,226 GBP2024-09-30
Computers
231 GBP2024-09-30
189 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
18,407 GBP2024-09-30
64,903 GBP2023-09-30
Prepayments
Current
819 GBP2024-09-30
808 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
19,226 GBP2024-09-30
Current, Amounts falling due within one year
65,711 GBP2023-09-30
Trade Creditors/Trade Payables
Current
812 GBP2024-09-30
616 GBP2023-09-30
Corporation Tax Payable
Current
8,387 GBP2024-09-30
9,200 GBP2023-09-30
Other Taxation & Social Security Payable
Current
180 GBP2024-09-30
144 GBP2023-09-30
Accrued Liabilities
Current
800 GBP2024-09-30
800 GBP2023-09-30
S.&J. BUILDERS (SOUTHERN)LIMITED
InfoCALTEK.COM LIMITED - 2007-11-02Registered number 03440248Caravan Rear Of Winscombe Care Home Southwick Road, North Boarhunt, Fareham PO17 6JFPRIVATE LIMITED COMPANY incorporated on 1997-09-26 (28 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-09-26CIF 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.