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
    Maddison, Neil Robert
    Surveyor born in June 1976
    Individual (7 offsprings)
    Officer
    2012-09-10 ~ now
    OF - Director → CIF 0
    Mr Neil Robert Maddison
    Born in June 1976
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Maddison, Jennifer
    Individual (1 offspring)
    Officer
    2013-07-01 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Harbour, Elizabeth Jane
    Secretary born in September 1953
    Individual (7 offsprings)
    Officer
    2003-10-20 ~ 2012-09-10
    OF - Director → CIF 0
    Harbour, Elizabeth Jane
    Individual (7 offsprings)
    Officer
    2003-10-20 ~ 2012-09-10
    OF - Secretary → CIF 0
  • 2
    Harbour, Stephen John
    Managing Director born in February 1954
    Individual (11 offsprings)
    Officer
    2003-10-20 ~ 2021-03-25
    OF - Director → CIF 0
  • 3
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2003-10-20 ~ 2003-10-20
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

E & H DRYLINING & PLASTERING (SOUTH WEST) LTD

Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Property, Plant & Equipment
85,921 GBP2023-06-30
134,681 GBP2022-06-30
Fixed Assets
85,921 GBP2023-06-30
134,681 GBP2022-06-30
Total Inventories
13,842 GBP2023-06-30
15,258 GBP2022-06-30
Debtors
2,797,361 GBP2023-06-30
2,637,099 GBP2022-06-30
Current assets - Investments
952,389 GBP2023-06-30
893,848 GBP2022-06-30
Cash at bank and in hand
1,242,656 GBP2023-06-30
1,495,667 GBP2022-06-30
Current Assets
5,006,248 GBP2023-06-30
5,041,872 GBP2022-06-30
Net Current Assets/Liabilities
3,356,389 GBP2023-06-30
3,509,495 GBP2022-06-30
Total Assets Less Current Liabilities
3,442,310 GBP2023-06-30
3,644,176 GBP2022-06-30
Net Assets/Liabilities
3,434,150 GBP2023-06-30
3,584,894 GBP2022-06-30
Equity
Called up share capital
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Retained earnings (accumulated losses)
3,388,546 GBP2023-06-30
3,597,832 GBP2022-06-30
Average Number of Employees
242022-07-01 ~ 2023-06-30
232021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
385,323 GBP2023-06-30
433,667 GBP2022-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-74,129 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
299,402 GBP2023-06-30
298,986 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
51,918 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-51,502 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
85,921 GBP2023-06-30
134,681 GBP2022-06-30
Raw Materials
13,842 GBP2023-06-30
15,258 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
2,118,439 GBP2023-06-30
2,192,690 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
6,908 GBP2022-06-30
Trade Creditors/Trade Payables
Current
1,083,079 GBP2023-06-30
551,765 GBP2022-06-30
Amounts owed to group undertakings
Current
34,168 GBP2022-06-30
Other Taxation & Social Security Payable
Current
323,516 GBP2023-06-30
332,705 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
58,892 GBP2022-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
6,908 GBP2022-06-30
Between one and five year
58,892 GBP2022-06-30
Minimum gross finance lease payments owing
65,800 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
65,800 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
112,578 GBP2023-06-30
104,937 GBP2022-06-30
Between one and five year
317,625 GBP2023-06-30
77,444 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
430,203 GBP2023-06-30
182,381 GBP2022-06-30
  • E & H DRYLINING & PLASTERING (SOUTH WEST) LTD
    Info
    Registered number 04937739
    Unit G14 Woodlands Court Business Park, Bristol Road, Bridgwater TA6 4FJ
    Private Limited Company incorporated on 2003-10-20 (21 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-20
    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.