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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
    Thomas, Simon Treharne
    Born in February 1970
    Individual (1 offspring)
    Officer
    icon of calendar 2023-10-01 ~ now
    OF - Director → CIF 0
  • 2
    Chapman, Mark David
    Born in April 1965
    Individual (27 offsprings)
    Officer
    icon of calendar 2001-04-09 ~ now
    OF - Director → CIF 0
    Chapman, Mark David
    Individual (27 offsprings)
    Officer
    icon of calendar 2016-02-26 ~ now
    OF - Secretary → CIF 0
    Mr Mark David Chapman
    Born in April 1965
    Individual (27 offsprings)
    Person with significant control
    icon of calendar 2016-04-09 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Chapman, Ian Robert
    Company Director born in July 1960
    Individual (2 offsprings)
    Officer
    icon of calendar 2001-04-09 ~ 2021-03-09
    OF - Director → CIF 0
  • 2
    Lazarus, Harry Pierre
    Born in April 1937
    Individual (1 offspring)
    Officer
    icon of calendar 2001-04-09 ~ 2001-04-09
    OF - Nominee Director → CIF 0
  • 3
    Lazarus, Heather Ann
    Individual (1 offspring)
    Officer
    icon of calendar 2001-04-09 ~ 2001-04-09
    OF - Nominee Secretary → CIF 0
  • 4
    Tiernan, Susan
    Financial Accountant born in May 1950
    Individual
    Officer
    icon of calendar 2006-10-24 ~ 2016-02-26
    OF - Director → CIF 0
    Tiernan, Susan
    Individual
    Officer
    icon of calendar 2001-04-09 ~ 2016-02-26
    OF - Secretary → CIF 0
parent relation
Company in focus

OVERDALE CONSTRUCTION SERVICES LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Property, Plant & Equipment
786,443 GBP2024-06-30
768,736 GBP2022-12-31
Fixed Assets
786,443 GBP2024-06-30
768,736 GBP2022-12-31
Debtors
690,431 GBP2024-06-30
695,584 GBP2022-12-31
Cash at bank and in hand
828,754 GBP2024-06-30
1,272,819 GBP2022-12-31
Current Assets
1,519,185 GBP2024-06-30
1,968,403 GBP2022-12-31
Net Current Assets/Liabilities
321,633 GBP2024-06-30
322,545 GBP2022-12-31
Total Assets Less Current Liabilities
1,108,076 GBP2024-06-30
1,091,281 GBP2022-12-31
Net Assets/Liabilities
855,221 GBP2024-06-30
828,160 GBP2022-12-31
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2022-12-31
Retained earnings (accumulated losses)
855,219 GBP2024-06-30
828,158 GBP2022-12-31
Equity
855,221 GBP2024-06-30
828,160 GBP2022-12-31
Average Number of Employees
232023-01-01 ~ 2024-06-30
232022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
543,714 GBP2024-06-30
441,195 GBP2022-12-31
Vehicles
842,192 GBP2024-06-30
863,434 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,385,906 GBP2024-06-30
1,304,629 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-295,010 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-440,010 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
98,210 GBP2024-06-30
215,810 GBP2022-12-31
Vehicles
501,253 GBP2024-06-30
320,083 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
599,463 GBP2024-06-30
535,893 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,467 GBP2023-01-01 ~ 2024-06-30
Vehicles
210,179 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
221,646 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-129,067 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-158,076 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
445,504 GBP2024-06-30
225,385 GBP2022-12-31
Vehicles
340,939 GBP2024-06-30
543,351 GBP2022-12-31
Trade Debtors/Trade Receivables
172,407 GBP2024-06-30
17,209 GBP2022-12-31
Prepayments/Accrued Income
3,000 GBP2024-06-30
Other Debtors
515,024 GBP2024-06-30
678,375 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
38,718 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
371,581 GBP2024-06-30
646,973 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
35,253 GBP2024-06-30
106,565 GBP2022-12-31
Other Creditors
Amounts falling due within one year
752,000 GBP2024-06-30
892,320 GBP2022-12-31
Amounts falling due after one year
134,308 GBP2024-06-30
144,574 GBP2022-12-31
  • OVERDALE CONSTRUCTION SERVICES LIMITED
    Info
    Registered number 04196998
    icon of addressMillers Avenue, Brynmenyn Industrial Estate, Bridgend CF32 9TD
    PRIVATE LIMITED COMPANY incorporated on 2001-04-09 (24 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-09
    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 12 November 2025 and licensed under the Open Government Licence v3.0.