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 4
  • 1
    Medlock, William Warren
    Construction Director born in February 1992
    Individual (4 offsprings)
    Officer
    2020-06-10 ~ now
    OF - Director → CIF 0
  • 2
    Medlock, Warren Paul
    Managing Director born in December 1968
    Individual (8 offsprings)
    Officer
    2000-09-14 ~ now
    OF - Director → CIF 0
    Mr Warren Paul Medlock
    Born in December 1968
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
  • 3
    Williams, Robert David
    Chartered Accountant born in September 1975
    Individual (60 offsprings)
    Officer
    2003-06-20 ~ now
    OF - Director → CIF 0
  • 4
    Williams, Louise Lucy Jane
    Director born in January 1972
    Individual (2 offsprings)
    Officer
    2015-02-28 ~ now
    OF - Director → CIF 0
Ceased 6
  • 1
    Kitson, David Arthur
    Project Manager born in February 1954
    Individual (1 offspring)
    Officer
    2007-07-01 ~ 2008-10-24
    OF - Director → CIF 0
  • 2
    Willoughby, Philip George
    Chartered Surveyor born in July 1979
    Individual (2 offsprings)
    Officer
    2007-09-01 ~ 2010-08-02
    OF - Director → CIF 0
  • 3
    Medlock, Stacey Yasmin
    Director born in July 1968
    Individual
    Officer
    2000-09-20 ~ 2010-07-31
    OF - Director → CIF 0
    Medlock, Stacey Yasmin
    Individual
    Officer
    2000-09-14 ~ 2010-07-31
    OF - Secretary → CIF 0
  • 4
    Harding, Colin
    Commercial Director born in August 1969
    Individual (1 offspring)
    Officer
    2014-01-01 ~ 2014-06-25
    OF - Director → CIF 0
  • 5
    Cotton, Colin
    Project Manager born in August 1960
    Individual
    Officer
    2007-09-01 ~ 2014-06-04
    OF - Director → CIF 0
  • 6
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2000-09-14 ~ 2000-09-14
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

MEDLOCK DRY CONSTRUCTION LTD

Standard Industrial Classification
43290 - Other Construction Installation
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
152019-01-01 ~ 2019-12-31
152018-01-01 ~ 2018-12-31
Property, Plant & Equipment
1,821,092 GBP2019-12-31
1,100,215 GBP2018-12-31
Fixed Assets
1,821,092 GBP2019-12-31
1,100,215 GBP2018-12-31
Total Inventories
647,547 GBP2019-12-31
682,615 GBP2018-12-31
Debtors
594,444 GBP2019-12-31
565,167 GBP2018-12-31
Current Assets
1,241,991 GBP2019-12-31
1,247,782 GBP2018-12-31
Net Current Assets/Liabilities
40,223 GBP2019-12-31
362,852 GBP2018-12-31
Total Assets Less Current Liabilities
1,861,315 GBP2019-12-31
1,463,067 GBP2018-12-31
Net Assets/Liabilities
501,015 GBP2019-12-31
511,427 GBP2018-12-31
Equity
Called up share capital
260 GBP2019-12-31
260 GBP2018-12-31
Retained earnings (accumulated losses)
500,755 GBP2019-12-31
511,167 GBP2018-12-31
Equity
501,015 GBP2019-12-31
511,427 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,590,000 GBP2019-12-31
940,000 GBP2018-12-31
Plant and equipment
457,408 GBP2019-12-31
420,725 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
2,125,108 GBP2019-12-31
1,360,725 GBP2018-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-16,000 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-16,000 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
77,700 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
298,836 GBP2019-12-31
260,510 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
304,016 GBP2019-12-31
260,510 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
52,858 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,038 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,532 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,532 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,590,000 GBP2019-12-31
940,000 GBP2018-12-31
Land and buildings, Long leasehold
72,520 GBP2019-12-31
Plant and equipment
158,572 GBP2019-12-31
160,215 GBP2018-12-31
Trade Debtors/Trade Receivables
248,972 GBP2019-12-31
224,365 GBP2018-12-31
Amounts owed by group undertakings and participating interests
344,907 GBP2019-12-31
311,289 GBP2018-12-31
Other Debtors
565 GBP2019-12-31
29,513 GBP2018-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
234,542 GBP2019-12-31
218,630 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
483,532 GBP2019-12-31
436,162 GBP2018-12-31
Corporation Tax Payable
Amounts falling due within one year
24,679 GBP2019-12-31
3,128 GBP2018-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
61,610 GBP2019-12-31
129,014 GBP2018-12-31
Other Creditors
Amounts falling due within one year
397,405 GBP2019-12-31
97,996 GBP2018-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
894,358 GBP2019-12-31
367,500 GBP2018-12-31
Other Creditors
Amounts falling due after one year
465,942 GBP2019-12-31
584,140 GBP2018-12-31
Advances or credits given to directors
-267,031 GBP2019-12-31
-330,694 GBP2018-12-31
-375,774 GBP2017-12-31
Advances or credits repaid by directors
63,663 GBP2019-01-01 ~ 2019-12-31
45,080 GBP2018-01-01 ~ 2018-12-31
  • MEDLOCK DRY CONSTRUCTION LTD
    Info
    Registered number 04071412
    Unit J10 Diamond Drive, Lower Dicker, Hailsham BN27 4EL
    Private Limited Company incorporated on 2000-09-14 (24 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-19
    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.