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 1
  • Kelly, Stewart
    Businessman born in June 1983
    Individual (2 offsprings)
    Officer
    2009-08-03 ~ now
    OF - Director → CIF 0
    Mr Stewart Kelly
    Born in June 1983
    Individual (2 offsprings)
    Person with significant control
    2019-12-06 ~ 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 5
  • 1
    Pickerill, Rayner
    Company Secretary born in August 1957
    Individual (1 offspring)
    Officer
    2007-01-30 ~ 2008-09-29
    OF - Director → CIF 0
  • 2
    Laycock, Karen
    Business Woman born in March 1964
    Individual
    Officer
    2009-08-03 ~ 2020-04-06
    OF - Director → CIF 0
  • 3
    Pickerill, Geoffrey Martin
    Individual (9 offsprings)
    Officer
    2007-01-30 ~ 2008-09-29
    OF - Secretary → CIF 0
  • 4
    Storton, Stuart John
    Company Director born in June 1952
    Individual (2 offsprings)
    Officer
    2008-09-28 ~ 2010-01-30
    OF - Director → CIF 0
    Storton, Stuart John
    Company Director
    Individual (2 offsprings)
    Officer
    2008-09-28 ~ 2010-01-30
    OF - Secretary → CIF 0
  • 5
    Kelly, Paul Ronald
    Businessman born in November 1957
    Individual (4 offsprings)
    Officer
    2010-01-29 ~ 2019-12-06
    OF - Director → CIF 0
    Mr Paul Kelly
    Born in November 1957
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-12-06
    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
parent relation
Company in focus

CARBON NEUTRAL COMMUNITIES LIMITED

Standard Industrial Classification
43290 - Other Construction Installation
43342 - Glazing
43390 - Other Building Completion And Finishing
Brief company account
Property, Plant & Equipment
105,122 GBP2023-01-31
104,964 GBP2022-01-31
Total Inventories
255,634 GBP2023-01-31
323,864 GBP2022-01-31
Debtors
Current
527,482 GBP2023-01-31
462,662 GBP2022-01-31
Cash at bank and in hand
37,782 GBP2023-01-31
131,512 GBP2022-01-31
Current Assets
820,898 GBP2023-01-31
918,038 GBP2022-01-31
Net Current Assets/Liabilities
-154,891 GBP2023-01-31
123,788 GBP2022-01-31
Total Assets Less Current Liabilities
-49,769 GBP2023-01-31
228,752 GBP2022-01-31
Creditors
Non-current, Amounts falling due after one year
-190,503 GBP2023-01-31
-254,686 GBP2022-01-31
Net Assets/Liabilities
-258,475 GBP2023-01-31
-44,137 GBP2022-01-31
Equity
Called up share capital
1,100 GBP2023-01-31
1,100 GBP2022-01-31
Retained earnings (accumulated losses)
-259,575 GBP2023-01-31
-45,237 GBP2022-01-31
Equity
-258,475 GBP2023-01-31
-44,137 GBP2022-01-31
Average Number of Employees
112022-02-01 ~ 2023-01-31
132021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
97,351 GBP2023-01-31
94,383 GBP2022-01-31
Motor vehicles
254,995 GBP2023-01-31
223,005 GBP2022-01-31
Other
16,310 GBP2023-01-31
16,310 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
368,656 GBP2023-01-31
333,698 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
81,021 GBP2023-01-31
75,878 GBP2022-01-31
Motor vehicles
172,130 GBP2023-01-31
144,448 GBP2022-01-31
Other
10,383 GBP2023-01-31
8,408 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
263,534 GBP2023-01-31
228,734 GBP2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,143 GBP2022-02-01 ~ 2023-01-31
Motor vehicles
27,682 GBP2022-02-01 ~ 2023-01-31
Other
1,975 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,800 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
16,330 GBP2023-01-31
18,505 GBP2022-01-31
Motor vehicles
82,865 GBP2023-01-31
78,557 GBP2022-01-31
Other
5,927 GBP2023-01-31
7,902 GBP2022-01-31
Other types of inventories not specified separately
255,634 GBP2023-01-31
323,864 GBP2022-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,688 GBP2023-01-31
73,612 GBP2022-01-31
Other Debtors
Current, Amounts falling due within one year
506,413 GBP2023-01-31
387,668 GBP2022-01-31
Debtors
Current, Amounts falling due within one year
527,482 GBP2023-01-31
462,662 GBP2022-01-31
Total Borrowings
Current, Amounts falling due within one year
159,291 GBP2023-01-31
78,573 GBP2022-01-31
Non-current, Amounts falling due after one year
190,503 GBP2023-01-31
254,686 GBP2022-01-31
Bank Borrowings
Non-current
164,123 GBP2023-01-31
230,628 GBP2022-01-31
Total Borrowings
Non-current
190,503 GBP2023-01-31
254,686 GBP2022-01-31
Bank Borrowings
Current
140,718 GBP2023-01-31
60,000 GBP2022-01-31
Total Borrowings
Current
159,291 GBP2023-01-31
78,573 GBP2022-01-31
  • CARBON NEUTRAL COMMUNITIES LIMITED
    Info
    Registered number 06074194
    The Corner House, 2 High Street, Aylesford, Kent ME20 7BG
    Private Limited Company incorporated on 2007-01-30 (18 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2023-12-16
    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.