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 4
  • 1
    Harris, Stuart John
    Computer Consultant born in October 1968
    Individual (17 offsprings)
    Officer
    2014-05-08 ~ now
    OF - Director → CIF 0
    Mr Stuart Harris
    Born in October 1968
    Individual (17 offsprings)
    Person with significant control
    2016-08-01 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Stuart-harris, Margot Lynne
    Company Director born in November 1944
    Individual (3 offsprings)
    Officer
    2007-05-09 ~ now
    OF - Director → CIF 0
    Mrs Margot Lynne Stuart - Harris
    Born in November 1944
    Individual (3 offsprings)
    Person with significant control
    2016-08-01 ~ 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
    PE - Has significant influence or control → CIF 0
  • 3
    Newsome, Deirdre Helen
    Individual (3 offsprings)
    Officer
    2007-03-05 ~ now
    OF - Secretary → CIF 0
  • 4
    Newsome, James Philip Russell
    Director born in January 1969
    Individual (4 offsprings)
    Officer
    2007-03-05 ~ now
    OF - Director → CIF 0
    Mr James Philip Russell Newsome
    Born in January 1969
    Individual (4 offsprings)
    Person with significant control
    2016-08-01 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 4
  • 1
    Stuart-harris, Margot Lynne
    Director born in November 1944
    Individual (3 offsprings)
    Officer
    2007-03-05 ~ 2007-04-27
    OF - Director → CIF 0
  • 2
    Newsome, David Russel
    Director born in April 1942
    Individual
    Officer
    2007-03-05 ~ 2007-04-12
    OF - Director → CIF 0
    2007-04-27 ~ 2009-09-19
    OF - Director → CIF 0
  • 3
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2007-03-05 ~ 2007-03-05
    PE - Nominee Secretary → CIF 0
  • 4
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2007-03-05 ~ 2007-03-05
    PE - Nominee Director → CIF 0
parent relation
Company in focus

CAPITAL INJECTION CERAMICS LIMITED

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Cost of Sales
-5,816,821 GBP2022-12-01 ~ 2023-11-30
-4,357,019 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
-2,703,144 GBP2022-12-01 ~ 2023-11-30
-2,093,317 GBP2021-12-01 ~ 2022-11-30
Other Interest Receivable/Similar Income (Finance Income)
29,438 GBP2022-12-01 ~ 2023-11-30
72 GBP2021-12-01 ~ 2022-11-30
Interest Payable/Similar Charges (Finance Costs)
-3,256 GBP2022-12-01 ~ 2023-11-30
-5,752 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
2,622,811 GBP2022-12-01 ~ 2023-11-30
2,131,269 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
2,043,752 GBP2022-12-01 ~ 2023-11-30
1,730,352 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
1,656,243 GBP2023-11-30
1,111,160 GBP2022-11-30
Debtors
2,908,068 GBP2023-11-30
2,267,898 GBP2022-11-30
Cash at bank and in hand
1,897,251 GBP2023-11-30
2,216,573 GBP2022-11-30
Current Assets
5,867,154 GBP2023-11-30
5,306,154 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-1,368,414 GBP2023-11-30
-1,087,083 GBP2022-11-30
Net Current Assets/Liabilities
4,498,740 GBP2023-11-30
4,219,071 GBP2022-11-30
Total Assets Less Current Liabilities
6,154,983 GBP2023-11-30
5,330,231 GBP2022-11-30
Net Assets/Liabilities
5,799,983 GBP2023-11-30
5,156,231 GBP2022-11-30
Equity
Called up share capital
20,000 GBP2023-11-30
20,000 GBP2022-11-30
20,000 GBP2021-11-30
Retained earnings (accumulated losses)
5,779,983 GBP2023-11-30
5,136,231 GBP2022-11-30
4,005,879 GBP2021-11-30
Equity
5,799,983 GBP2023-11-30
5,156,231 GBP2022-11-30
4,025,879 GBP2021-11-30
Profit/Loss
Retained earnings (accumulated losses)
2,043,752 GBP2022-12-01 ~ 2023-11-30
1,730,352 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-600,000 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
-1,400,000 GBP2022-12-01 ~ 2023-11-30
Audit Fees/Expenses
11,000 GBP2022-12-01 ~ 2023-11-30
10,500 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
692022-12-01 ~ 2023-11-30
632021-12-01 ~ 2022-11-30
Wages/Salaries
1,919,177 GBP2022-12-01 ~ 2023-11-30
1,541,417 GBP2021-12-01 ~ 2022-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
145,114 GBP2022-12-01 ~ 2023-11-30
121,094 GBP2021-12-01 ~ 2022-11-30
Staff Costs/Employee Benefits Expense
2,232,234 GBP2022-12-01 ~ 2023-11-30
1,813,621 GBP2021-12-01 ~ 2022-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
181,000 GBP2022-12-01 ~ 2023-11-30
34,000 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
237,439 GBP2023-11-30
237,439 GBP2022-11-30
Plant and equipment
5,041,608 GBP2023-11-30
4,183,311 GBP2022-11-30
Furniture and fittings
65,617 GBP2023-11-30
65,617 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
5,344,664 GBP2023-11-30
4,486,367 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-17,500 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-17,500 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
195,920 GBP2023-11-30
183,927 GBP2022-11-30
Plant and equipment
3,439,047 GBP2023-11-30
3,142,906 GBP2022-11-30
Furniture and fittings
53,454 GBP2023-11-30
48,374 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,688,421 GBP2023-11-30
3,375,207 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
11,993 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
299,816 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
5,080 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
316,889 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,675 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,675 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
41,519 GBP2023-11-30
53,512 GBP2022-11-30
Plant and equipment
1,602,561 GBP2023-11-30
1,040,405 GBP2022-11-30
Furniture and fittings
12,163 GBP2023-11-30
17,243 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
2,398,775 GBP2023-11-30
2,086,854 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
91,871 GBP2023-11-30
0 GBP2022-11-30
Other Debtors
Current
417,422 GBP2023-11-30
181,044 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
2,908,068 GBP2023-11-30
2,267,898 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-11-30
66,203 GBP2022-11-30
Trade Creditors/Trade Payables
Current
616,708 GBP2023-11-30
494,536 GBP2022-11-30
Amounts owed to group undertakings
Current
267,744 GBP2023-11-30
10,436 GBP2022-11-30
Corporation Tax Payable
Current
0 GBP2023-11-30
237,955 GBP2022-11-30
Other Taxation & Social Security Payable
Current
43,766 GBP2023-11-30
35,920 GBP2022-11-30
Other Creditors
Current
7,683 GBP2023-11-30
6,340 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
432,513 GBP2023-11-30
235,693 GBP2022-11-30
Creditors
Current
1,368,414 GBP2023-11-30
1,087,083 GBP2022-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2023-11-30
66,203 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
218,909 GBP2023-11-30
53,009 GBP2022-11-30
Between two and five year
820,272 GBP2023-11-30
267,920 GBP2022-11-30
More than five year
74,689 GBP2023-11-30
29,025 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,113,870 GBP2023-11-30
349,954 GBP2022-11-30
  • CAPITAL INJECTION CERAMICS LIMITED
    Info
    Registered number 06136694
    C/o Capital Refractories Limited, Station Road, Clowne, Derbyshire S43 4AB
    Private Limited Company incorporated on 2007-03-05 (18 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-06
    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.