CONSTRUCTION & SHOPFITTING LIMITED

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
Smith, Nicholas John
Born in August 1970
Individual (3 offsprings)
Officer
1998-11-25 ~ now
OF - Director → CIF 0
2
Wiedman Smith, Miriam
Secretary
Individual (3 offsprings)
Officer
2002-11-13 ~ now
OF - Secretary → CIF 0
3
C & S (FITOUT) LIMITED
Unit 14, Abbotts Business Park, Primrose Hill, Kings Langley, Hertfordshire, United Kingdom
Active Corporate (2 parents, 1 offspring)
Equity (Company account)
2,243,990 GBP2024-12-31
Person with significant control
2016-04-06 ~ now
PE - Ownership of voting rights - 75% or more → CIF 0
PE - Ownership of shares – 75% or more → CIF 0
PE - Right to appoint or remove directors → CIF 0

Ceased 4

1
Dwyer, Daniel John
Born in April 1941
Individual (1 offspring)
Officer
1998-11-25 ~ 1998-11-25
OF - Nominee Director → CIF 0
Dwyer, Daniel John
Individual (1 offspring)
Officer
1998-11-25 ~ 1998-11-25
OF - Nominee Secretary → CIF 0
2
Smith, Nicholas John
Shop/Office Fitter
Individual (3 offsprings)
Officer
1998-11-25 ~ 2002-11-13
OF - Secretary → CIF 0
3
Doyle, Betty June
Born in June 1936
Individual
Officer
1998-11-25 ~ 1998-11-25
OF - Nominee Director → CIF 0
4
Budden, Robert Andrew
Office/Shop Fitter born in June 1963
Individual
Officer
1998-11-25 ~ 2001-12-31
OF - Director → CIF 0

Company in focus

Standard Industrial Classification

43290 - Other Construction Installation

Brief company account

Average Number of Employees

02024-01-01 ~ 2024-12-31

02023-01-01 ~ 2023-12-31

Property, Plant & Equipment

8,758 GBP2024-12-31

11,678 GBP2023-12-31

Fixed Assets

8,758 GBP2024-12-31

11,678 GBP2023-12-31

Debtors

Current

1,806,480 GBP2024-12-31

1,851,889 GBP2023-12-31

Cash at bank and in hand

347,310 GBP2024-12-31

739,084 GBP2023-12-31

Current Assets

2,153,790 GBP2024-12-31

2,590,973 GBP2023-12-31

Creditors

Current, Amounts falling due within one year

-2,092,940 GBP2024-12-31

-2,559,866 GBP2023-12-31

Net Current Assets/Liabilities

60,850 GBP2024-12-31

31,107 GBP2023-12-31

Total Assets Less Current Liabilities

69,608 GBP2024-12-31

42,785 GBP2023-12-31

Net Assets/Liabilities

67,418 GBP2024-12-31

39,865 GBP2023-12-31

Equity

Called up share capital

2 GBP2024-12-31

2 GBP2023-12-31

Retained earnings (accumulated losses)

67,416 GBP2024-12-31

39,863 GBP2023-12-31

Equity

67,418 GBP2024-12-31

39,865 GBP2023-12-31

Property, Plant & Equipment - Depreciation rate used

Motor vehicles

252024-01-01 ~ 2024-12-31

Furniture and fittings

252024-01-01 ~ 2024-12-31

Computers

252024-01-01 ~ 2024-12-31

Property, Plant & Equipment - Gross Cost

Plant and equipment

65,307 GBP2024-12-31

65,307 GBP2023-12-31

Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)

Plant and equipment

53,629 GBP2023-12-31

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Plant and equipment

56,549 GBP2024-12-31

Property, Plant & Equipment

Plant and equipment

8,758 GBP2024-12-31

11,678 GBP2023-12-31

Trade Debtors/Trade Receivables

Current

729,665 GBP2024-12-31

1,827,644 GBP2023-12-31

Amounts Owed by Group Undertakings

Current

1,048,489 GBP2024-12-31

Prepayments/Accrued Income

Current

28,001 GBP2024-12-31

24,245 GBP2023-12-31

Trade Creditors/Trade Payables

Current

1,348,936 GBP2024-12-31

1,173,840 GBP2023-12-31

Amounts owed to group undertakings

Current

623,674 GBP2023-12-31

Corporation Tax Payable

Current

176,615 GBP2024-12-31

77,864 GBP2023-12-31

Taxation/Social Security Payable

Current

357,025 GBP2024-12-31

498,990 GBP2023-12-31

Other Creditors

Current

191,300 GBP2024-12-31

166,252 GBP2023-12-31

Accrued Liabilities/Deferred Income

Current

19,064 GBP2024-12-31

19,246 GBP2023-12-31

Creditors

Current

2,092,940 GBP2024-12-31

2,559,866 GBP2023-12-31

Net Deferred Tax Liability/Asset

-2,190 GBP2024-12-31

-2,920 GBP2023-12-31

Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised

730 GBP2024-01-01 ~ 2024-12-31

Deferred Tax Liabilities

Accelerated tax depreciation

-2,190 GBP2024-12-31

-2,920 GBP2023-12-31

Future Minimum Lease Payments Under Non-cancellable Operating Leases

Amounts falling due within one year

22,000 GBP2024-12-31

22,000 GBP2023-12-31

Between one and five year

88,000 GBP2024-12-31

88,000 GBP2023-12-31

More than five year

75,849 GBP2024-12-31

97,849 GBP2023-12-31

Future Minimum Lease Payments Under Non-cancellable Operating Leases

185,849 GBP2024-12-31

207,849 GBP2023-12-31

CONSTRUCTION & SHOPFITTING LIMITED
Info
Registered number 03674009
Unit 14 Abbotts Business Park Primrose Hill, Kings Langley, Hertfordshire WD4 8FR
PRIVATE LIMITED COMPANY incorporated on 1998-11-25 (27 years). The company status is Active.
The last date of confirmation statement was made at 2024-11-25
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.