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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 6
  • 1
    Clohessy, Marcelle Joan
    Individual (2 offsprings)
    Officer
    icon of calendar 2016-06-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Holder, Steven John
    Born in March 1968
    Individual (4 offsprings)
    Officer
    icon of calendar 2004-08-16 ~ now
    OF - Director → CIF 0
  • 3
    Sprason, Wayne
    Born in December 1974
    Individual (1 offspring)
    Officer
    icon of calendar 2018-08-04 ~ now
    OF - Director → CIF 0
  • 4
    Clohessy, Stephen John
    Born in March 1956
    Individual (4 offsprings)
    Officer
    icon of calendar 2004-04-20 ~ now
    OF - Director → CIF 0
  • 5
    Holder, Carole Lynn
    Individual (2 offsprings)
    Officer
    icon of calendar 2016-06-01 ~ now
    OF - Secretary → CIF 0
  • 6
    icon of address12a, Maybrook Industrial Estate, Walsall Wood, West Midlands, England
    Active Corporate (2 parents, 2 offsprings)
    Profit/Loss (Company account)
    0 GBP2023-12-01 ~ 2024-11-30
    Person with significant control
    icon of calendar 2017-12-20 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 5
  • 1
    Holder, Steven John
    Individual (4 offsprings)
    Officer
    icon of calendar 2007-04-18 ~ 2016-06-01
    OF - Secretary → CIF 0
    Mr Steven John Holder
    Born in March 1968
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ 2017-12-20
    PE - Has significant influence or controlCIF 0
  • 2
    Clohessy, Marcelle
    Individual
    Officer
    icon of calendar 2004-04-20 ~ 2007-04-18
    OF - Secretary → CIF 0
  • 3
    Mr Stephen John Clohessy
    Born in March 1956
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ 2017-12-20
    PE - Has significant influence or controlCIF 0
  • 4
    icon of address16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2004-04-20 ~ 2004-04-20
    PE - Nominee Director → CIF 0
  • 5
    icon of address16 Churchill Way, Cardiff
    Active Corporate (1 parent, 102 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2004-04-20 ~ 2004-04-20
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

IRC CAROCELLE LIMITED

Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Property, Plant & Equipment
62,531 GBP2024-11-30
87,112 GBP2023-11-30
Debtors
5,483,397 GBP2024-11-30
3,069,071 GBP2023-11-30
Cash at bank and in hand
373,305 GBP2024-11-30
363,184 GBP2023-11-30
Current Assets
5,856,702 GBP2024-11-30
3,432,255 GBP2023-11-30
Net Current Assets/Liabilities
1,908,458 GBP2024-11-30
740,122 GBP2023-11-30
Total Assets Less Current Liabilities
1,970,989 GBP2024-11-30
827,234 GBP2023-11-30
Net Assets/Liabilities
1,452,459 GBP2024-11-30
763,394 GBP2023-11-30
Equity
Called up share capital
50,000 GBP2024-11-30
50,000 GBP2023-11-30
Share premium
16 GBP2024-11-30
16 GBP2023-11-30
Retained earnings (accumulated losses)
1,402,443 GBP2024-11-30
713,378 GBP2023-11-30
577,337 GBP2022-11-30
Equity
1,452,459 GBP2024-11-30
763,394 GBP2023-11-30
Average Number of Employees
182023-12-01 ~ 2024-11-30
192022-12-01 ~ 2023-11-30
Director Remuneration
1,050,947 GBP2023-12-01 ~ 2024-11-30
386,242 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
8,088 GBP2023-11-30
Other
254,308 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
262,396 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,044 GBP2024-11-30
3,640 GBP2023-11-30
Other
195,821 GBP2024-11-30
171,644 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
199,865 GBP2024-11-30
175,284 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
404 GBP2023-12-01 ~ 2024-11-30
Other
24,177 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,581 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
4,044 GBP2024-11-30
4,448 GBP2023-11-30
Other
58,487 GBP2024-11-30
82,664 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
3,419,408 GBP2024-11-30
2,470,915 GBP2023-11-30
Amounts Owed By Related Parties
1,432,366 GBP2024-11-30
Current
477,960 GBP2023-11-30
Other Debtors
Amounts falling due within one year
631,623 GBP2024-11-30
120,196 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
5,483,397 GBP2024-11-30
Amounts falling due within one year, Current
3,069,071 GBP2023-11-30
Trade Creditors/Trade Payables
Current
2,303,091 GBP2024-11-30
882,045 GBP2023-11-30
Corporation Tax Payable
Current
295,442 GBP2024-11-30
632,000 GBP2023-11-30
Other Taxation & Social Security Payable
Current
106,561 GBP2024-11-30
674,438 GBP2023-11-30
Other Creditors
Current
1,243,150 GBP2024-11-30
503,650 GBP2023-11-30
Creditors
Current
3,948,244 GBP2024-11-30
2,692,133 GBP2023-11-30
Other Creditors
Non-current
33,573 GBP2024-11-30
42,062 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2024-11-30
50,000 shares2023-11-30
Profit/Loss
689,065 GBP2023-12-01 ~ 2024-11-30
1,763,041 GBP2022-12-01 ~ 2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
292,775 GBP2024-11-30
327,908 GBP2023-11-30

Related profiles found in government register
  • IRC CAROCELLE LIMITED
    Info
    Registered number 05106663
    icon of addressUnit 12a Maybrook Industrial Estate, Walsall Wood, West Midlands WS8 7DG
    PRIVATE LIMITED COMPANY incorporated on 2004-04-20 (21 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-20
    CIF 0
  • IRC CAROCELLE LIMITED
    S
    Registered number 05106663
    icon of address3 Caroline Court, 13 Caroline Street, St Pauls Square, Birmingham, B3 1TR
    ENGLAND AND WALES
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • icon of addressUnit 12a Maybrook Industrial Estate, Walsall Wood, West Midlands, England
    Active Corporate (4 parents)
    Total Assets Less Current Liabilities (Company account)
    18,396 GBP2024-07-31
    Officer
    icon of calendar 2013-08-06 ~ 2013-08-31
    CIF 1 - LLP Member → ME

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.