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
    Campbell, Ian
    Builder born in September 1976
    Individual (4 offsprings)
    Officer
    2005-10-28 ~ now
    OF - Director → CIF 0
    Mr Ian Campbell
    Born in September 1976
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 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
  • 2
    Jones, Shaun
    Builder born in September 1976
    Individual (5 offsprings)
    Officer
    2005-10-28 ~ now
    OF - Director → CIF 0
    Jones, Shaun
    Individual (5 offsprings)
    Officer
    2005-10-28 ~ now
    OF - Secretary → CIF 0
    Mr Shaun Jones
    Born in September 1976
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 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
parent relation
Company in focus

C J DRYLINING LIMITED

Standard Industrial Classification
43310 - Plastering
Brief company account
Property, Plant & Equipment
210,447 GBP2023-10-31
171,910 GBP2022-10-31
Total Inventories
38,970 GBP2023-10-31
330,781 GBP2022-10-31
Debtors
1,498,795 GBP2023-10-31
1,563,509 GBP2022-10-31
Cash at bank and in hand
158,098 GBP2023-10-31
100,790 GBP2022-10-31
Current Assets
1,695,863 GBP2023-10-31
1,995,080 GBP2022-10-31
Creditors
Current
1,096,671 GBP2023-10-31
1,461,165 GBP2022-10-31
Net Current Assets/Liabilities
599,192 GBP2023-10-31
533,915 GBP2022-10-31
Total Assets Less Current Liabilities
809,639 GBP2023-10-31
705,825 GBP2022-10-31
Net Assets/Liabilities
700,498 GBP2023-10-31
600,797 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
700,398 GBP2023-10-31
600,697 GBP2022-10-31
Equity
700,498 GBP2023-10-31
600,797 GBP2022-10-31
Average Number of Employees
102022-11-01 ~ 2023-10-31
112021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,564 GBP2023-10-31
29,564 GBP2022-10-31
Furniture and fittings
29,091 GBP2023-10-31
29,091 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,401 GBP2023-10-31
16,860 GBP2022-10-31
Furniture and fittings
23,235 GBP2023-10-31
21,771 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,541 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
1,464 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
10,163 GBP2023-10-31
12,704 GBP2022-10-31
Furniture and fittings
5,856 GBP2023-10-31
7,320 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
280,238 GBP2023-10-31
279,792 GBP2022-10-31
Computers
13,827 GBP2023-10-31
13,827 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
402,791 GBP2023-10-31
402,345 GBP2022-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-100,967 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-100,967 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
86,703 GBP2023-10-31
131,378 GBP2022-10-31
Computers
12,934 GBP2023-10-31
12,135 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
192,344 GBP2023-10-31
230,435 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
27,268 GBP2022-11-01 ~ 2023-10-31
Computers
799 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,852 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-71,943 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-71,943 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Motor vehicles
193,535 GBP2023-10-31
148,414 GBP2022-10-31
Computers
893 GBP2023-10-31
1,692 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
20,677 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
167,175 GBP2023-10-31
86,437 GBP2022-10-31
Merchandise
34,937 GBP2023-10-31
76,474 GBP2022-10-31
Value of work in progress
4,033 GBP2023-10-31
254,307 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
909,830 GBP2023-10-31
913,615 GBP2022-10-31
Other Debtors
Current
179 GBP2023-10-31
3,605 GBP2022-10-31
Amount of value-added tax that is recoverable
Current
85,352 GBP2023-10-31
129,269 GBP2022-10-31
Prepayments/Accrued Income
Current
25,859 GBP2023-10-31
72,728 GBP2022-10-31
Prepayments
Current
467,975 GBP2023-10-31
444,292 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
1,498,795 GBP2023-10-31
1,563,509 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-10-31
10,000 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
48,979 GBP2023-10-31
29,310 GBP2022-10-31
Trade Creditors/Trade Payables
Current
696,356 GBP2023-10-31
1,026,394 GBP2022-10-31
Corporation Tax Payable
Current
89,763 GBP2023-10-31
13,151 GBP2022-10-31
Other Taxation & Social Security Payable
Current
29,302 GBP2023-10-31
136,112 GBP2022-10-31
Other Creditors
Current
3,941 GBP2023-10-31
53,233 GBP2022-10-31
Amounts owed to directors
33,909 GBP2023-10-31
44,754 GBP2022-10-31
Accrued Liabilities
Current
184,421 GBP2023-10-31
127,811 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
17,500 GBP2023-10-31
27,500 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
53,610 GBP2023-10-31
38,173 GBP2022-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
38,031 GBP2023-10-31
39,355 GBP2022-10-31
  • C J DRYLINING LIMITED
    Info
    Registered number 05606455
    The Granary Crowhill Farm, Ravensden Road, Wilden, Bedfordshire MK44 2QS
    Private Limited Company incorporated on 2005-10-28 (19 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-30
    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.