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 3
  • 1
    King, Michael
    Construction Manager born in April 1990
    Individual (46 offsprings)
    Officer
    2015-09-10 ~ now
    OF - director → CIF 0
  • 2
    Higgins, Kenneth
    Civil Engineer born in August 1972
    Individual (9 offsprings)
    Officer
    2003-07-07 ~ now
    OF - director → CIF 0
    Mr Kenneth Higgins
    Born in August 1972
    Individual (9 offsprings)
    Person with significant control
    2016-07-07 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
  • 3
    Higgins, Kirsty
    Company Director born in December 1970
    Individual (5 offsprings)
    Officer
    2015-07-31 ~ now
    OF - director → CIF 0
    Higgins, Kirsty
    Individual (5 offsprings)
    Officer
    2003-07-07 ~ now
    OF - secretary → CIF 0
    Mrs Kirsty Higgins
    Born in December 1970
    Individual (5 offsprings)
    Person with significant control
    2016-07-07 ~ 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
    INTERLINK TRADE LIMITED - now
    Mellier House, 26a Albemarle Street, London
    Dissolved corporate (1 parent, 2 offsprings)
    Equity (Company account)
    1 GBP2022-12-31
    Officer
    2003-07-07 ~ 2003-07-07
    PE - nominee-director → CIF 0
  • 2
    Mellier House, 26a Albemarle Street, London
    Corporate (1 parent, 207 offsprings)
    Equity (Company account)
    1 GBP2023-12-31
    Officer
    2003-07-07 ~ 2003-07-07
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

CRESTMOOR CONSTRUCTION SERVICES LIMITED

Standard Industrial Classification
42110 - Construction Of Roads And Motorways
Brief company account
Property, Plant & Equipment
704,144 GBP2023-07-31
664,486 GBP2022-07-31
Debtors
544,442 GBP2023-07-31
190,400 GBP2022-07-31
Cash at bank and in hand
301,749 GBP2023-07-31
155,690 GBP2022-07-31
Current Assets
1,484,609 GBP2023-07-31
757,807 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-1,158,657 GBP2023-07-31
-450,074 GBP2022-07-31
Net Current Assets/Liabilities
325,952 GBP2023-07-31
307,733 GBP2022-07-31
Total Assets Less Current Liabilities
1,030,096 GBP2023-07-31
972,219 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-188,783 GBP2023-07-31
-323,124 GBP2022-07-31
Net Assets/Liabilities
718,313 GBP2023-07-31
579,095 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
718,213 GBP2023-07-31
578,995 GBP2022-07-31
Equity
718,313 GBP2023-07-31
579,095 GBP2022-07-31
Average Number of Employees
192022-08-01 ~ 2023-07-31
182021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2022-07-31
Intangible Assets
Net goodwill
0 GBP2023-07-31
0 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
181,986 GBP2023-07-31
181,986 GBP2022-07-31
Other
1,456,417 GBP2023-07-31
1,306,627 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
1,638,403 GBP2023-07-31
1,488,613 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-07-31
0 GBP2022-07-31
Other
934,259 GBP2023-07-31
824,127 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
934,259 GBP2023-07-31
824,127 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-08-01 ~ 2023-07-31
Other
110,132 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
110,132 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
181,986 GBP2023-07-31
181,986 GBP2022-07-31
Other
522,158 GBP2023-07-31
482,500 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
502,012 GBP2023-07-31
101,646 GBP2022-07-31
Amount of corporation tax that is recoverable
Current
36,234 GBP2023-07-31
67,970 GBP2022-07-31
Other Debtors
Amounts falling due within one year
6,196 GBP2023-07-31
20,784 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
544,442 GBP2023-07-31
190,400 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
70,869 GBP2023-07-31
64,598 GBP2022-07-31
Trade Creditors/Trade Payables
Current
579,681 GBP2023-07-31
138,232 GBP2022-07-31
Corporation Tax Payable
Current
74,215 GBP2023-07-31
0 GBP2022-07-31
Other Taxation & Social Security Payable
Current
223,855 GBP2023-07-31
205,992 GBP2022-07-31
Other Creditors
Current
210,037 GBP2023-07-31
41,252 GBP2022-07-31
Creditors
Current
1,158,657 GBP2023-07-31
450,074 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
142,253 GBP2023-07-31
212,922 GBP2022-07-31
Other Creditors
Non-current
46,530 GBP2023-07-31
110,202 GBP2022-07-31
Creditors
Non-current
188,783 GBP2023-07-31
323,124 GBP2022-07-31
  • CRESTMOOR CONSTRUCTION SERVICES LIMITED
    Info
    Registered number 04823400
    1 The Centre, High Street, Gillingham SP8 4AB
    Private Limited Company incorporated on 2003-07-07 (21 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-03
    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.