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 2
  • 1
    Edwards, Polly Poppet
    Director born in March 1965
    Individual (1 offspring)
    Officer
    2022-03-14 ~ now
    OF - Director → CIF 0
    Edwards, Polly Poppet
    Individual (1 offspring)
    Officer
    2001-03-06 ~ now
    OF - Secretary → CIF 0
    Mrs Polly Poppet Edwards
    Born in March 1965
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    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
  • 2
    Edwards, Gareth John
    Surveyor born in August 1964
    Individual (2 offsprings)
    Officer
    2001-03-06 ~ now
    OF - Director → CIF 0
    Mr Gareth John Edwards
    Born in August 1964
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
Ceased 2
  • 1
    Titsey Estate Office, Pilgrims Lane, Oxted, Surrey
    Dissolved Corporate (2 parents)
    Equity (Company account)
    1 GBP2023-06-30
    Officer
    2001-03-06 ~ 2001-03-06
    PE - Secretary → CIF 0
  • 2
    Titsey Estate Office, Pilgrims Lane, Oxted, Surrey
    Dissolved Corporate (2 parents)
    Equity (Company account)
    1 GBP2023-06-30
    Officer
    2001-03-06 ~ 2001-03-06
    PE - Director → CIF 0
parent relation
Company in focus

CADPLAN SERVICES LIMITED

Standard Industrial Classification
71111 - Architectural Activities
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Property, Plant & Equipment
208,906 GBP2024-03-31
232,467 GBP2023-03-31
Debtors
222,163 GBP2024-03-31
226,478 GBP2023-03-31
Cash at bank and in hand
366,820 GBP2024-03-31
617,890 GBP2023-03-31
Current Assets
588,983 GBP2024-03-31
844,368 GBP2023-03-31
Net Current Assets/Liabilities
466,061 GBP2024-03-31
683,850 GBP2023-03-31
Total Assets Less Current Liabilities
674,967 GBP2024-03-31
916,317 GBP2023-03-31
Net Assets/Liabilities
625,244 GBP2024-03-31
875,346 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
625,242 GBP2024-03-31
875,344 GBP2023-03-31
Equity
625,244 GBP2024-03-31
875,346 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
46,097 GBP2024-03-31
46,097 GBP2023-03-31
Vehicles
119,102 GBP2024-03-31
130,301 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
636,076 GBP2024-03-31
606,597 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-11,199 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-11,199 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
46,097 GBP2024-03-31
46,097 GBP2023-03-31
Vehicles
31,636 GBP2024-03-31
8,956 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
427,170 GBP2024-03-31
374,130 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
29,155 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,515 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-6,475 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,475 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools and equipment
121,440 GBP2024-03-31
111,122 GBP2023-03-31
Vehicles
87,466 GBP2024-03-31
121,345 GBP2023-03-31
Trade Debtors/Trade Receivables
116,495 GBP2024-03-31
175,919 GBP2023-03-31
Amounts owed by directors
9,964 GBP2024-03-31
3,844 GBP2023-03-31
Other Debtors
95,704 GBP2024-03-31
46,715 GBP2023-03-31
Debtors
Amounts falling due after one year
1,249 GBP2024-03-31
1,249 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,884 GBP2024-03-31
11,164 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
38,099 GBP2024-03-31
49,664 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
61,139 GBP2024-03-31
83,073 GBP2023-03-31
Other Creditors
Amounts falling due within one year
15,800 GBP2024-03-31
16,617 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
40,059 GBP2024-03-31
37,913 GBP2023-03-31
  • CADPLAN SERVICES LIMITED
    Info
    Registered number 04173755
    Cob Tree House Oldbury Lane, Ightham, Sevenoaks, Kent TN15 9DA
    Private Limited Company incorporated on 2001-03-06 (24 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-18
    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.