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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
    Carroll, Steve Raymond
    Born in May 1959
    Individual (1 offspring)
    Officer
    icon of calendar 2001-04-25 ~ now
    OF - Director → CIF 0
    Mr Steve Raymond Carroll
    Born in May 1959
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Carroll, Mandy Annette
    Individual (1 offspring)
    Officer
    icon of calendar 2001-04-25 ~ now
    OF - Secretary → CIF 0
    Mrs Mandy Annette Carroll
    Born in March 1961
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2020-05-01 ~ 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
    Scott, Stephen John
    Individual (6 offsprings)
    Officer
    icon of calendar 2001-04-25 ~ 2001-04-25
    OF - Nominee Secretary → CIF 0
  • 2
    Scott, Jacqueline
    Born in April 1951
    Individual (3 offsprings)
    Officer
    icon of calendar 2001-04-25 ~ 2001-04-25
    OF - Nominee Director → CIF 0
parent relation
Company in focus

CILEX INSULATIONS LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
45,022 GBP2024-04-30
28,736 GBP2023-04-30
Debtors
196,554 GBP2024-04-30
113,509 GBP2023-04-30
Cash at bank and in hand
83,641 GBP2024-04-30
119,231 GBP2023-04-30
Current Assets
289,345 GBP2024-04-30
244,515 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-248,040 GBP2023-04-30
Net Current Assets/Liabilities
14,597 GBP2024-04-30
-3,525 GBP2023-04-30
Total Assets Less Current Liabilities
59,619 GBP2024-04-30
25,211 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-10,225 GBP2024-04-30
Net Assets/Liabilities
42,460 GBP2024-04-30
1,131 GBP2023-04-30
Equity
Called up share capital
101 GBP2024-04-30
101 GBP2023-04-30
Retained earnings (accumulated losses)
42,359 GBP2024-04-30
1,030 GBP2023-04-30
Equity
42,460 GBP2024-04-30
1,131 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,844 GBP2024-04-30
22,844 GBP2023-04-30
Furniture and fittings
3,267 GBP2024-04-30
3,267 GBP2023-04-30
Computers
5,669 GBP2024-04-30
4,811 GBP2023-04-30
Motor vehicles
58,495 GBP2024-04-30
35,200 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
90,275 GBP2024-04-30
66,122 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,001 GBP2024-04-30
12,418 GBP2023-04-30
Furniture and fittings
2,951 GBP2024-04-30
2,891 GBP2023-04-30
Computers
4,800 GBP2024-04-30
3,896 GBP2023-04-30
Motor vehicles
23,501 GBP2024-04-30
18,181 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,253 GBP2024-04-30
37,386 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,583 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
60 GBP2023-05-01 ~ 2024-04-30
Computers
904 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
5,320 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,867 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
8,843 GBP2024-04-30
10,426 GBP2023-04-30
Furniture and fittings
316 GBP2024-04-30
376 GBP2023-04-30
Computers
869 GBP2024-04-30
915 GBP2023-04-30
Motor vehicles
34,994 GBP2024-04-30
17,019 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
152,143 GBP2024-04-30
58,322 GBP2023-04-30
Other Debtors
Amounts falling due within one year
44,411 GBP2024-04-30
55,187 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
196,554 GBP2024-04-30
Current, Amounts falling due within one year
113,509 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
11,369 GBP2024-04-30
20,405 GBP2023-04-30
Trade Creditors/Trade Payables
Current
192,164 GBP2024-04-30
153,910 GBP2023-04-30
Corporation Tax Payable
Current
32,109 GBP2024-04-30
20,197 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,199 GBP2024-04-30
3,265 GBP2023-04-30
Other Creditors
Current
36,907 GBP2024-04-30
50,263 GBP2023-04-30
Creditors
Current
274,748 GBP2024-04-30
248,040 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,225 GBP2024-04-30
21,594 GBP2023-04-30

  • CILEX INSULATIONS LIMITED
    Info
    Registered number 04205652
    icon of addressUnit 20 Cannock Chase Enterprise Centre, Walkers Rise, Hednesford Cannock, Staffordshire WS12 0QW
    PRIVATE LIMITED COMPANY incorporated on 2001-04-25 (24 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-25
    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.