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
    Cleall, Janine Tracy
    Secretary
    Individual (1 offspring)
    Officer
    2003-05-06 ~ now
    OF - Secretary → CIF 0
    Mrs Janine Tracy Cleall
    Born in October 1963
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Cleall, Trevor Paul
    Builder born in August 1961
    Individual (2 offsprings)
    Officer
    2003-05-06 ~ now
    OF - Director → CIF 0
    Mr Trevor Paul Cleall
    Born in August 1961
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    31 Corsham Street, London
    Corporate
    Officer
    2003-05-06 ~ 2003-05-06
    PE - Nominee Director → CIF 0
  • 2
    A L SECRETARIAL SERVICES LTD
    31 Corsham Street, London
    Active Corporate (1 parent, 10 offsprings)
    Equity (Company account)
    100 GBP2023-09-30
    Officer
    2003-05-06 ~ 2003-05-06
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

CLEALL BUILDERS LIMITED

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
33,256 GBP2024-05-31
7,148 GBP2023-05-31
Fixed Assets
33,256 GBP2024-05-31
7,148 GBP2023-05-31
Total Inventories
24,300 GBP2024-05-31
1,600 GBP2023-05-31
Debtors
9,181 GBP2024-05-31
8,122 GBP2023-05-31
Cash at bank and in hand
102,508 GBP2024-05-31
64,017 GBP2023-05-31
Current Assets
135,989 GBP2024-05-31
73,739 GBP2023-05-31
Net Current Assets/Liabilities
77,274 GBP2024-05-31
12,683 GBP2023-05-31
Total Assets Less Current Liabilities
110,530 GBP2024-05-31
19,831 GBP2023-05-31
Net Assets/Liabilities
110,530 GBP2024-05-31
19,831 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
110,430 GBP2024-05-31
19,731 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,992 GBP2024-05-31
1,992 GBP2023-05-31
Motor vehicles
88,678 GBP2024-05-31
71,293 GBP2023-05-31
Computers
6,380 GBP2024-05-31
6,380 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
97,050 GBP2024-05-31
79,665 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-20,990 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-20,990 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,885 GBP2024-05-31
1,849 GBP2023-05-31
Motor vehicles
56,780 GBP2024-05-31
65,956 GBP2023-05-31
Computers
5,129 GBP2024-05-31
4,712 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,794 GBP2024-05-31
72,517 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
10,632 GBP2023-06-01 ~ 2024-05-31
Computers
417 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,085 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19,808 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,808 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
107 GBP2024-05-31
143 GBP2023-05-31
Motor vehicles
31,898 GBP2024-05-31
5,337 GBP2023-05-31
Computers
1,251 GBP2024-05-31
1,668 GBP2023-05-31
Other types of inventories not specified separately
5,300 GBP2024-05-31
1,600 GBP2023-05-31
Value of work in progress
19,000 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
8,546 GBP2024-05-31
6,808 GBP2023-05-31
Prepayments/Accrued Income
Current
635 GBP2024-05-31
1,314 GBP2023-05-31
Trade Creditors/Trade Payables
Current
2,815 GBP2024-05-31
39,715 GBP2023-05-31
Corporation Tax Payable
Current
28,773 GBP2024-05-31
12,277 GBP2023-05-31
Other Taxation & Social Security Payable
Current
1,163 GBP2024-05-31
1,582 GBP2023-05-31
Amount of value-added tax that is payable
Current
11,062 GBP2024-05-31
2,432 GBP2023-05-31
Other Creditors
Current
993 GBP2024-05-31
1,518 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
1,045 GBP2024-05-31
1,045 GBP2023-05-31
Amounts owed to directors
Current
864 GBP2024-05-31
2,487 GBP2023-05-31
  • CLEALL BUILDERS LIMITED
    Info
    Registered number 04754534
    222 Copnor Road, Portsmouth, Hampshire PO3 5DA
    Private Limited Company incorporated on 2003-05-06 (22 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-06
    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.