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
    Etheridge, Michael Timothy
    Contract Bricklayer born in February 1964
    Individual (15 offsprings)
    Officer
    1999-03-17 ~ now
    OF - director → CIF 0
    Mr Michael Timothy Etheridge
    Born in February 1964
    Individual (15 offsprings)
    Person with significant control
    2017-03-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Jones, Gary Neil
    Surveyor born in September 1969
    Individual (15 offsprings)
    Officer
    2006-03-15 ~ now
    OF - director → CIF 0
    Mr Gary Neil Jones
    Born in September 1969
    Individual (15 offsprings)
    Person with significant control
    2017-03-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Bradley, Keith
    Individual (5 offsprings)
    Officer
    2006-02-01 ~ now
    OF - secretary → CIF 0
Ceased 3
parent relation
Company in focus

MIKE ETHERIDGE CONSTRUCTION LIMITED

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
1,842,038 GBP2023-12-31
1,879,368 GBP2022-12-31
Investment Property
2,125,000 GBP2023-12-31
2,023,500 GBP2022-12-31
Fixed Assets - Investments
126,594 GBP2023-12-31
126,594 GBP2022-12-31
Fixed Assets
4,093,632 GBP2023-12-31
4,029,462 GBP2022-12-31
Total Inventories
1,891,820 GBP2023-12-31
3,472,681 GBP2022-12-31
Debtors
Current
4,688,849 GBP2023-12-31
3,810,787 GBP2022-12-31
Cash at bank and in hand
1,278,129 GBP2023-12-31
821,860 GBP2022-12-31
Current Assets
7,858,798 GBP2023-12-31
8,105,328 GBP2022-12-31
Net Current Assets/Liabilities
6,737,646 GBP2023-12-31
7,057,877 GBP2022-12-31
Total Assets Less Current Liabilities
10,831,278 GBP2023-12-31
11,087,339 GBP2022-12-31
Net Assets/Liabilities
10,519,137 GBP2023-12-31
10,791,160 GBP2022-12-31
Equity
Called up share capital
93 GBP2023-12-31
113 GBP2022-12-31
113 GBP2021-12-31
Share premium
215,973 GBP2023-12-31
215,973 GBP2022-12-31
215,973 GBP2021-12-31
Retained earnings (accumulated losses)
10,303,051 GBP2023-12-31
10,575,074 GBP2022-12-31
10,089,845 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
872,977 GBP2023-01-01 ~ 2023-12-31
485,229 GBP2022-01-01 ~ 2022-12-31
Equity
Capital redemption reserve
20 GBP2023-12-31
Equity
10,519,137 GBP2023-12-31
10,791,160 GBP2022-12-31
10,305,931 GBP2021-12-31
Profit/Loss
872,977 GBP2023-01-01 ~ 2023-12-31
485,229 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
224,213 GBP2023-12-31
233,626 GBP2022-12-31
Deferred Tax Liabilities
312,141 GBP2023-12-31
296,179 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
977,626 GBP2023-12-31
977,626 GBP2022-12-31
Land and buildings, Short leasehold
28,420 GBP2023-12-31
28,420 GBP2022-12-31
Furniture and fittings
188,150 GBP2023-12-31
180,376 GBP2022-12-31
Plant and equipment
1,880,015 GBP2023-12-31
1,789,719 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-57,750 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
53,805 GBP2023-12-31
34,252 GBP2022-12-31
Land and buildings, Short leasehold
3,408 GBP2023-12-31
2,840 GBP2022-12-31
Furniture and fittings
109,232 GBP2023-12-31
108,619 GBP2022-12-31
Plant and equipment
1,313,215 GBP2023-12-31
1,224,735 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
19,553 GBP2023-01-01 ~ 2023-12-31
Land and buildings, Short leasehold
568 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
613 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
123,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-34,520 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
923,821 GBP2023-12-31
943,374 GBP2022-12-31
Land and buildings, Short leasehold
25,012 GBP2023-12-31
25,580 GBP2022-12-31
Furniture and fittings
78,918 GBP2023-12-31
71,757 GBP2022-12-31
Plant and equipment
566,800 GBP2023-12-31
564,984 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
833,717 GBP2023-12-31
820,417 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,907,928 GBP2023-12-31
3,796,558 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-45,200 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-102,950 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
586,230 GBP2023-12-31
546,744 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,065,890 GBP2023-12-31
1,917,190 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
71,372 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
215,106 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-31,886 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-66,406 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
247,487 GBP2023-12-31
273,673 GBP2022-12-31
Investment Property - Fair Value Model
2,125,000 GBP2023-12-31
2,023,500 GBP2022-12-31
Investments in Subsidiaries
126,594 GBP2023-12-31
126,594 GBP2022-12-31
Cost valuation
126,594 GBP2022-12-31
Value of work in progress
1,891,820 GBP2023-12-31
3,472,681 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,242,550 GBP2023-12-31
1,550,380 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
193,826 GBP2023-12-31
368,086 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
4,688,849 GBP2023-12-31
3,810,787 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
2,624 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
312,141 GBP2023-12-31
296,179 GBP2022-12-31
Total Borrowings
Current
2,624 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,624 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
32,000 GBP2023-12-31
32,000 GBP2022-12-31
Between two and five year
32,000 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
32,000 GBP2023-12-31
64,000 GBP2022-12-31
Related profiles found in government register
  • MIKE ETHERIDGE CONSTRUCTION LIMITED
    Info
    Registered number 03734577
    60 Newland Street, Coleford GL16 8AL
    Private Limited Company incorporated on 1999-03-17 (26 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-29
    CIF 0
  • MIKE ETHERIDGE CONSTRUCTION LIMITED
    S
    Registered number 03734577
    60, Newland Street, Coleford, England, GL16 8AL
    Private Limited Company in Companies House England & Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • BRETON FITNESS MANAGEMENT LIMITED - 2022-05-03
    Forest Hills Golf Club, Mile End Road, Coleford, England
    Corporate (4 parents, 1 offspring)
    Net Assets/Liabilities (Company account)
    80,178 GBP2023-12-31
    Person with significant control
    2021-05-25 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.