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
    Builder born in September 1985
    Individual (2 offsprings)
    Officer
    2007-10-01 ~ now
    OF - Director → CIF 0
    Mr Jamie Stephen Michael Trescothic
    Born in September 1985
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Wickham, Elizabeth Mary Lilian
    Computer Manager born in July 1945
    Individual
    Officer
    1998-12-16 ~ 2007-10-01
    OF - Director → CIF 0
  • 2
    Trescothic, Stephen
    Builder born in September 1961
    Individual (2 offsprings)
    Officer
    2007-10-01 ~ 2022-09-12
    OF - Director → CIF 0
    Mr Stephen Trescothic
    Born in September 1961
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-09-12
    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
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Needham, Henry Harris
    Telecommunications born in August 1947
    Individual
    Officer
    1998-09-25 ~ 2007-10-01
    OF - Director → CIF 0
    Needham, Henry Harris
    Individual
    Officer
    1998-09-25 ~ 2007-10-01
    OF - Secretary → CIF 0
  • 4
    O'meara, Lee Patrick
    Registration Consultant born in January 1975
    Individual (18 offsprings)
    Officer
    1997-09-26 ~ 1997-10-03
    OF - Director → CIF 0
  • 5
    The Old County Court, 2 High Street, Brentwood, Essex
    Corporate (5 offsprings)
    Officer
    1997-09-26 ~ 1997-10-03
    PE - Secretary → CIF 0
  • 6
    MH SECRETARIES LIMITED - now
    GOLFOFFER PROJECTS LIMITED - 1994-02-25
    2nd Floor Cas Gwent Chambers, Welsh Street, Chepstow, Monmouthshire
    Active Corporate (11 parents, 336 offsprings)
    Equity (Company account)
    2 GBP2024-04-30
    Officer
    2007-10-01 ~ 2009-12-10
    PE - Secretary → CIF 0
    PE - Secretary → CIF 0
parent relation
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
189 GBP2023-09-30
413 GBP2022-09-30
Total Inventories
403 GBP2023-09-30
400 GBP2022-09-30
Debtors
65,711 GBP2023-09-30
77,078 GBP2022-09-30
Cash at bank and in hand
38,527 GBP2023-09-30
12,136 GBP2022-09-30
Current Assets
104,641 GBP2023-09-30
89,614 GBP2022-09-30
Creditors
Current
36,675 GBP2023-09-30
35,362 GBP2022-09-30
Net Current Assets/Liabilities
67,966 GBP2023-09-30
54,252 GBP2022-09-30
Total Assets Less Current Liabilities
68,155 GBP2023-09-30
54,665 GBP2022-09-30
Net Assets/Liabilities
68,120 GBP2023-09-30
54,587 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
68,020 GBP2023-09-30
54,487 GBP2022-09-30
Equity
68,120 GBP2023-09-30
54,587 GBP2022-09-30
Average Number of Employees
32022-10-01 ~ 2023-09-30
32021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,917 GBP2023-09-30
17,917 GBP2022-09-30
Computers
232 GBP2023-09-30
1,998 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
18,149 GBP2023-09-30
19,915 GBP2022-09-30
Property, Plant & Equipment - Disposals
Computers
-1,997 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-1,997 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,917 GBP2023-09-30
17,917 GBP2022-09-30
Computers
43 GBP2023-09-30
1,585 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,960 GBP2023-09-30
19,502 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
146 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
146 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,688 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,688 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Computers
189 GBP2023-09-30
413 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
64,903 GBP2023-09-30
75,999 GBP2022-09-30
Prepayments
Current
808 GBP2023-09-30
1,079 GBP2022-09-30
Debtors
Amounts falling due within one year, Current
65,711 GBP2023-09-30
77,078 GBP2022-09-30
Trade Creditors/Trade Payables
Current
616 GBP2023-09-30
6,267 GBP2022-09-30
Corporation Tax Payable
Current
9,200 GBP2023-09-30
10,253 GBP2022-09-30
Other Taxation & Social Security Payable
Current
144 GBP2023-09-30
1,574 GBP2022-09-30
Accrued Liabilities
Current
800 GBP2023-09-30
800 GBP2022-09-30
  • S.&J. BUILDERS (SOUTHERN)LIMITED
    Info
    CALTEK.COM LIMITED - 2007-11-02
    Registered number 03440248
    Caravan Rear Of Winscombe Care Home Southwick Road, North Boarhunt, Fareham PO17 6JF
    Private Limited Company incorporated on 1997-09-26 (27 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-26
    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.