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
Cullingham, Sam Alan
Company Director born in November 1979Individual (3 offsprings)Officer
2008-05-20 ~ nowOF - Director → CIF 0Mr Sam Alan Cullingham
Born in November 1979Individual (3 offsprings)Person with significant control 2016-05-21 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 2
Cullingham, Lucy Tamsin
Individual (1 offspring)Officer 2017-05-21 ~ nowOF - Secretary → CIF 0
Company in focus
MID SURREY RENOVATORS LIMITED
Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Property, Plant & Equipment
44,956 GBP2024-03-31
56,753 GBP2023-03-31
Fixed Assets
44,956 GBP2024-03-31
56,753 GBP2023-03-31
Total Inventories
2,750 GBP2024-03-31
2,750 GBP2023-03-31
Debtors
111,612 GBP2024-03-31
56,897 GBP2023-03-31
Current Assets
114,362 GBP2024-03-31
59,647 GBP2023-03-31
Creditors
-81,663 GBP2024-03-31
-53,853 GBP2023-03-31
Net Current Assets/Liabilities
32,699 GBP2024-03-31
5,794 GBP2023-03-31
Total Assets Less Current Liabilities
77,655 GBP2024-03-31
62,547 GBP2023-03-31
Net Assets/Liabilities
30,323 GBP2024-03-31
699 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
30,223 GBP2024-03-31
599 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
65,951 GBP2024-03-31
62,247 GBP2023-03-31
Motor vehicles
61,379 GBP2024-03-31
82,770 GBP2023-03-31
Furniture and fittings
133 GBP2024-03-31
133 GBP2023-03-31
Computers
5,366 GBP2024-03-31
4,192 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
132,829 GBP2024-03-31
149,342 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-21,391 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-21,391 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
54,389 GBP2024-03-31
50,328 GBP2023-03-31
Motor vehicles
28,966 GBP2024-03-31
38,472 GBP2023-03-31
Furniture and fittings
133 GBP2024-03-31
86 GBP2023-03-31
Computers
4,385 GBP2024-03-31
3,703 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,873 GBP2024-03-31
92,589 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,061 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
9,755 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
47 GBP2023-04-01 ~ 2024-03-31
Computers
682 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,545 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19,261 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,261 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
11,562 GBP2024-03-31
11,919 GBP2023-03-31
Motor vehicles
32,413 GBP2024-03-31
44,298 GBP2023-03-31
Computers
981 GBP2024-03-31
489 GBP2023-03-31
Furniture and fittings
47 GBP2023-03-31
Other types of inventories not specified separately
2,750 GBP2024-03-31
2,750 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
15,592 GBP2024-03-31
27,735 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
6,822 GBP2024-03-31
6,252 GBP2023-03-31
Trade Creditors/Trade Payables
Current
26,658 GBP2024-03-31
11,474 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,223 GBP2024-03-31
30,825 GBP2023-03-31
Other Taxation & Social Security Payable
Current
37,334 GBP2024-03-31
4,676 GBP2023-03-31
Creditors
Current
81,663 GBP2024-03-31
53,853 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
24,426 GBP2024-03-31
31,248 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2024-03-31
21,667 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
6,822 GBP2024-03-31
6,252 GBP2023-03-31
Between one and five year
24,426 GBP2024-03-31
31,248 GBP2023-03-31
Minimum gross finance lease payments owing
31,248 GBP2024-03-31
37,500 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
31,248 GBP2024-03-31
37,500 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
75 shares2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25 shares2024-03-31
- Registered number 06597541
MID SURREY RENOVATORS LIMITED
Info
C/o Bwbca Limited Office 44, A30 Business Centre, Okehampton, Devon EX20 1BGPrivate Limited Company incorporated on 2008-05-20 (17 years 5 months). The company status is Active.The last date of confirmation statement was made at 2025-03-31CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.