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 5
  • 1
    Jarrett, Zoe Frances
    Company Director born in December 1958
    Individual (5 offsprings)
    Officer
    1999-07-14 ~ now
    OF - Director → CIF 0
  • 2
    Hill, Delia
    Company Secretary born in October 1952
    Individual (3 offsprings)
    Officer
    1999-07-14 ~ now
    OF - Director → CIF 0
    Hill, Delia
    Company Secretary
    Individual (3 offsprings)
    Officer
    1999-07-14 ~ now
    OF - Secretary → CIF 0
  • 3
    Hill, Kenneth George
    Director born in March 1953
    Individual (12 offsprings)
    Officer
    2011-11-21 ~ now
    OF - Director → CIF 0
  • 4
    Jarrett, Steven Peter
    Director born in May 1957
    Individual (10 offsprings)
    Officer
    2011-11-21 ~ now
    OF - Director → CIF 0
  • 5
    37, St. Margarets Street, Canterbury, Kent, England
    Active Corporate (5 parents, 2 offsprings)
    Equity (Company account)
    150 GBP2022-04-01
    Person with significant control
    2017-11-27 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    1999-07-14 ~ 1999-07-14
    PE - Nominee Secretary → CIF 0
  • 2
    ROUNDSTONE PROPERTIES LIMITED - 2011-01-12
    REYNOLDS AND WILSON LIMITED - 2007-02-07
    Camburgh House, 27 New Dover Road, Canterbury, Kent, England
    Dissolved Corporate (2 parents)
    Person with significant control
    2016-04-06 ~ 2017-11-27
    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
  • 3
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    1999-07-14 ~ 1999-07-14
    PE - Nominee Director → CIF 0
parent relation
Company in focus

CLARENDON CONSTRUCTION & CONTRACTING LIMITED

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Average Number of Employees
482023-04-01 ~ 2024-03-31
512022-04-01 ~ 2023-03-31
Turnover/Revenue
17,359,158 GBP2023-04-01 ~ 2024-03-31
11,551,305 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-14,972,782 GBP2023-04-01 ~ 2024-03-31
-9,729,689 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
2,386,376 GBP2023-04-01 ~ 2024-03-31
1,821,616 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,655,052 GBP2023-04-01 ~ 2024-03-31
-1,510,093 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
731,324 GBP2023-04-01 ~ 2024-03-31
311,523 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
911 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-193,733 GBP2023-04-01 ~ 2024-03-31
-287,361 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
538,502 GBP2023-04-01 ~ 2024-03-31
24,162 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
2,860,288 GBP2024-03-31
2,606,430 GBP2023-03-31
2,698,509 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
401,858 GBP2023-04-01 ~ 2024-03-31
15,921 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-148,000 GBP2023-04-01 ~ 2024-03-31
-108,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
109,254 GBP2024-03-31
137,313 GBP2023-03-31
Total Inventories
7,623,945 GBP2024-03-31
13,076,350 GBP2023-03-31
Debtors
Current
574,439 GBP2024-03-31
1,148,111 GBP2023-03-31
Cash at bank and in hand
463,571 GBP2024-03-31
311,563 GBP2023-03-31
Current Assets
8,661,955 GBP2024-03-31
14,536,024 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-5,673,317 GBP2024-03-31
-11,829,394 GBP2023-03-31
Net Current Assets/Liabilities
2,988,638 GBP2024-03-31
2,706,630 GBP2023-03-31
Total Assets Less Current Liabilities
3,097,892 GBP2024-03-31
2,843,943 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-113,750 GBP2024-03-31
-204,750 GBP2023-03-31
Net Assets/Liabilities
2,860,438 GBP2024-03-31
2,606,580 GBP2023-03-31
Equity
Called up share capital
150 GBP2024-03-31
150 GBP2023-03-31
Equity
2,860,438 GBP2024-03-31
2,606,580 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-04-01 ~ 2024-03-31
Motor vehicles
02023-04-01 ~ 2024-03-31
Office equipment
02023-04-01 ~ 2024-03-31
Audit Fees/Expenses
10,500 GBP2023-04-01 ~ 2024-03-31
10,000 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
172,884 GBP2023-04-01 ~ 2024-03-31
138,644 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-6,409 GBP2023-04-01 ~ 2024-03-31
-5,719 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
134,626 GBP2023-04-01 ~ 2024-03-31
4,591 GBP2022-04-01 ~ 2023-03-31
Dividends Paid on Shares
148,000 GBP2023-04-01 ~ 2024-03-31
108,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
442,658 GBP2024-03-31
448,212 GBP2023-03-31
Motor vehicles
79,415 GBP2024-03-31
146,315 GBP2023-03-31
Office equipment
55,144 GBP2024-03-31
41,816 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
577,217 GBP2024-03-31
636,343 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-25,795 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-66,900 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-94,430 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
382,084 GBP2023-03-31
Motor vehicles
84,707 GBP2023-03-31
Office equipment
32,239 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
499,030 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
15,125 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Owned/Freehold
1,948 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
6,086 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
23,159 GBP2023-04-01 ~ 2024-03-31
Plant and equipment, Under hire purchased contracts or finance leases
6,379 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
2,928 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
9,307 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-21,407 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-40,700 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-63,533 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
382,181 GBP2024-03-31
Motor vehicles
48,883 GBP2024-03-31
Office equipment
36,899 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
467,963 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
60,477 GBP2024-03-31
66,128 GBP2023-03-31
Motor vehicles
30,532 GBP2024-03-31
61,608 GBP2023-03-31
Office equipment
18,245 GBP2024-03-31
9,577 GBP2023-03-31
Plant and equipment, Under hire purchased contracts or finance leases
27,835 GBP2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
15,902 GBP2023-03-31
Under hire purchased contracts or finance leases
43,737 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
61,896 GBP2024-03-31
546,557 GBP2023-03-31
Other Debtors
Current
235,291 GBP2024-03-31
299,149 GBP2023-03-31
Prepayments/Accrued Income
Current
277,252 GBP2024-03-31
302,405 GBP2023-03-31
Bank Borrowings
Current
4,791,215 GBP2024-03-31
10,794,477 GBP2023-03-31
Trade Creditors/Trade Payables
Current
611,767 GBP2024-03-31
741,595 GBP2023-03-31
Corporation Tax Payable
Current
143,053 GBP2024-03-31
58,898 GBP2023-03-31
Taxation/Social Security Payable
Current
65,863 GBP2024-03-31
86,511 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
26,834 GBP2023-03-31
Other Creditors
Current
5,197 GBP2024-03-31
5,390 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
36,425 GBP2024-03-31
106,892 GBP2023-03-31
Creditors
Current
5,673,317 GBP2024-03-31
11,829,394 GBP2023-03-31
Bank Borrowings
Non-current
113,750 GBP2024-03-31
204,750 GBP2023-03-31
Creditors
Non-current
113,750 GBP2024-03-31
204,750 GBP2023-03-31
Net Deferred Tax Liability/Asset
-26,204 GBP2024-03-31
-32,613 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-26,204 GBP2024-03-31
-32,613 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-31
50 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-03-31
50 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1.002023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2024-03-31
50 shares2023-03-31
Par Value of Share
Class 3 ordinary share
1.002023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
35,516 GBP2024-03-31
13,900 GBP2023-03-31
Between one and five year
73,808 GBP2024-03-31
55,600 GBP2023-03-31
More than five year
61,392 GBP2024-03-31
75,292 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
170,716 GBP2024-03-31
144,792 GBP2023-03-31
Related profiles found in government register
  • CLARENDON CONSTRUCTION & CONTRACTING LIMITED
    Info
    Registered number 03807249
    37 St Margarets Street, Canterbury, Kent CT1 2TU
    Private Limited Company incorporated on 1999-07-14 (25 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-14
    CIF 0
  • CLARENDON CONSTRUCTION & CONTRACTING LIMITED
    S
    Registered number 03807249
    37 St Margarets Street, Canterbury, CT1 2TU
    Limited Company in United Kingdom
    CIF 1
    Private Company Limited By Shares in United Kingdom
    CIF 2
  • CLARENDON CONSTRUCTION & CONTRACTING LIMITED
    S
    Registered number 03807249
    37, St. Margarets Street, Canterbury, England, CT1 2TU
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 5
  • 1
    37 St Margarets Street, Canterbury, Kent, United Kingdom
    Active Corporate (3 parents)
    Person with significant control
    2024-10-04 ~ now
    CIF 7 - Right to appoint or remove directors → OE
  • 2
    37 St Margarets Street, Canterbury, Kent, United Kingdom
    Dissolved Corporate (3 parents)
    Equity (Company account)
    0 GBP2022-11-30
    Person with significant control
    2020-11-04 ~ dissolved
    CIF 9 - Ownership of voting rights - 75% or more → OE
    CIF 9 - Right to appoint or remove directors → OE
  • 3
    37 St. Margarets Street, Canterbury, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    5,000 GBP2023-09-30
    Person with significant control
    2019-09-12 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 4
    4 Hearne Court, Tovil, Maidstone, Kent, England
    Active Corporate (3 parents)
    Equity (Company account)
    5,179 GBP2024-09-30
    Person with significant control
    2020-09-08 ~ now
    CIF 5 - Ownership of shares – 75% or more → OE
    CIF 5 - Ownership of voting rights - 75% or more → OE
    CIF 5 - Right to appoint or remove directors → OE
  • 5
    37 St Margaret's Street, Canterbury, Kent, United Kingdom
    Active Corporate (3 parents)
    Person with significant control
    2025-01-24 ~ now
    CIF 6 - Ownership of shares – 75% or more → OE
    CIF 6 - Ownership of voting rights - 75% or more → OE
    CIF 6 - Right to appoint or remove directors → OE
Ceased 4
  • 1
    4 Churchfields, Harrietsham, Maidstone, England
    Active Corporate (2 parents)
    Equity (Company account)
    1,794 GBP2023-09-30
    Person with significant control
    2018-09-25 ~ 2022-07-01
    CIF 8 - Ownership of shares – 75% or more → OE
    CIF 8 - Ownership of voting rights - 75% or more → OE
    CIF 8 - Right to appoint or remove directors with control over the trustees of a trust → OE
  • 2
    3 Millers Meadow, Sandhurst, Cranbrook, England
    Active Corporate (3 parents)
    Equity (Company account)
    4,000 GBP2024-05-31
    Person with significant control
    2022-05-20 ~ 2024-12-20
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Right to appoint or remove directors → OE
  • 3
    1 Mulberry Place, Maidstone, England
    Active Corporate (2 parents)
    Equity (Company account)
    7 GBP2023-09-30
    Person with significant control
    2019-09-12 ~ 2024-07-22
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 4
    2 Nursery Close, Headcorn, Ashford, England
    Active Corporate (2 parents)
    Equity (Company account)
    5,500 GBP2023-12-31
    Person with significant control
    2021-12-08 ~ 2024-12-07
    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.