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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 1
  • Colley, Garry
    Director born in May 1962
    Individual (1 offspring)
    Officer
    icon of calendar 2002-04-17 ~ now
    OF - Director → CIF 0
    Garry Colley
    Born in May 1962
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 4
  • 1
    Siddall, Craig Andrew
    Director born in May 1964
    Individual
    Officer
    icon of calendar 2002-04-17 ~ 2011-12-31
    OF - Director → CIF 0
  • 2
    Colley, Jayne
    Individual
    Officer
    icon of calendar 2002-04-17 ~ 2010-03-16
    OF - Secretary → CIF 0
  • 3
    icon of address4 Clos Gwastir, Castle View, Caerphilly, Mid Glamorgan
    Dissolved Corporate (2 parents, 25 offsprings)
    Officer
    2002-04-17 ~ 2002-04-17
    PE - Nominee Secretary → CIF 0
  • 4
    M C FORMATIONS LIMITED
    icon of address4 Clos Gwastir, Castle View, Caerphilly, Mid Glamorgan
    Dissolved Corporate (2 parents)
    Officer
    2002-04-17 ~ 2002-04-17
    PE - Nominee Director → CIF 0
parent relation
Company in focus

SIDCOL LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
18,686 GBP2024-03-31
23,225 GBP2023-03-31
Debtors
110,323 GBP2024-03-31
139,169 GBP2023-03-31
Current Assets
142,323 GBP2024-03-31
212,977 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-180,841 GBP2024-03-31
-144,871 GBP2023-03-31
Net Current Assets/Liabilities
-38,518 GBP2024-03-31
68,106 GBP2023-03-31
Total Assets Less Current Liabilities
-19,832 GBP2024-03-31
91,331 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-12,231 GBP2024-03-31
-42,471 GBP2023-03-31
Net Assets/Liabilities
-36,763 GBP2024-03-31
43,060 GBP2023-03-31
Equity
Called up share capital
80 GBP2024-03-31
80 GBP2023-03-31
Retained earnings (accumulated losses)
-36,843 GBP2024-03-31
42,980 GBP2023-03-31
Equity
-36,763 GBP2024-03-31
43,060 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
18,250 GBP2024-03-31
18,250 GBP2023-03-31
Plant and equipment
686 GBP2024-03-31
686 GBP2023-03-31
Furniture and fittings
7,787 GBP2024-03-31
6,405 GBP2023-03-31
Motor vehicles
35,500 GBP2024-03-31
35,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
62,223 GBP2024-03-31
60,841 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
12,775 GBP2024-03-31
10,950 GBP2023-03-31
Plant and equipment
345 GBP2024-03-31
231 GBP2023-03-31
Furniture and fittings
6,150 GBP2024-03-31
5,912 GBP2023-03-31
Motor vehicles
24,267 GBP2024-03-31
20,523 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,537 GBP2024-03-31
37,616 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,825 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
114 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
238 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,744 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,921 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
5,475 GBP2024-03-31
7,300 GBP2023-03-31
Plant and equipment
341 GBP2024-03-31
455 GBP2023-03-31
Furniture and fittings
1,637 GBP2024-03-31
493 GBP2023-03-31
Motor vehicles
11,233 GBP2024-03-31
14,977 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
65,084 GBP2024-03-31
109,456 GBP2023-03-31
Other Debtors
Amounts falling due within one year
45,239 GBP2024-03-31
29,713 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
110,323 GBP2024-03-31
139,169 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
36,298 GBP2024-03-31
40,612 GBP2023-03-31
Trade Creditors/Trade Payables
Current
29,520 GBP2024-03-31
19,339 GBP2023-03-31
Corporation Tax Payable
Current
7,219 GBP2024-03-31
18,628 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,062 GBP2024-03-31
1,245 GBP2023-03-31
Other Creditors
Current
96,742 GBP2024-03-31
65,047 GBP2023-03-31
Creditors
Current
180,841 GBP2024-03-31
144,871 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,231 GBP2024-03-31
22,435 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
20,036 GBP2023-03-31
Creditors
Non-current
12,231 GBP2024-03-31
42,471 GBP2023-03-31

  • SIDCOL LIMITED
    Info
    Registered number 04418650
    icon of address3 Oxclose Drive, Dronfield Woodhouse, Dronfield, Derbyshire S18 8XP
    Private Limited Company incorporated on 2002-04-17 (23 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-17
    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.