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
    Cleal, Simon John
    Roofing Contractor born in January 1959
    Individual (1 offspring)
    Officer
    2002-07-19 ~ now
    OF - Director → CIF 0
    Mr Simon John Cleal
    Born in January 1959
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    WHITEHURST SERVICES LIMITED - 1999-04-12
    Park View, Ropewalk, Fishguard, Pembrokeshire, United Kingdom
    Active Corporate (1 parent, 51 offsprings)
    Equity (Company account)
    41,765 GBP2024-04-30
    Officer
    2002-07-19 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

SIMON CLEAL CONTRACTORS LIMITED

Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
5,321 GBP2023-07-31
7,095 GBP2022-07-31
Fixed Assets
5,321 GBP2023-07-31
7,095 GBP2022-07-31
Debtors
14,458 GBP2023-07-31
6,240 GBP2022-07-31
Cash at bank and in hand
9,656 GBP2023-07-31
16,896 GBP2022-07-31
Current Assets
24,114 GBP2023-07-31
23,136 GBP2022-07-31
Creditors
Current
28,687 GBP2023-07-31
27,327 GBP2022-07-31
Net Current Assets/Liabilities
-4,573 GBP2023-07-31
-4,191 GBP2022-07-31
Total Assets Less Current Liabilities
748 GBP2023-07-31
2,904 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
648 GBP2023-07-31
2,804 GBP2022-07-31
Equity
748 GBP2023-07-31
2,904 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
7,500 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,500 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,431 GBP2022-07-31
Motor vehicles
11,495 GBP2022-07-31
Computers
788 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
16,714 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,364 GBP2023-07-31
4,341 GBP2022-07-31
Motor vehicles
6,241 GBP2023-07-31
4,490 GBP2022-07-31
Computers
788 GBP2023-07-31
788 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,393 GBP2023-07-31
9,619 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
1,751 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,774 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
67 GBP2023-07-31
90 GBP2022-07-31
Motor vehicles
5,254 GBP2023-07-31
7,005 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
13,559 GBP2023-07-31
325 GBP2022-07-31
Other Debtors
Current
150 GBP2023-07-31
Prepayments
Current
749 GBP2023-07-31
710 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
14,458 GBP2023-07-31
6,240 GBP2022-07-31
Trade Creditors/Trade Payables
Current
11,690 GBP2023-07-31
11,873 GBP2022-07-31
Corporation Tax Payable
Current
5,540 GBP2023-07-31
6,956 GBP2022-07-31
Other Creditors
Current
2,111 GBP2023-07-31
2,452 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
21,844 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-24,000 GBP2022-08-01 ~ 2023-07-31

  • SIMON CLEAL CONTRACTORS LIMITED
    Info
    Registered number 04490750
    Park View House, Ropewalk, Fishguard, Pembrokeshire SA65 9BT
    Private Limited Company incorporated on 2002-07-19 (22 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-18
    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.