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 3
  • 1
    Cormack, Sophie
    Manager born in May 1981
    Individual (1 offspring)
    Officer
    2016-04-06 ~ now
    OF - Director → CIF 0
    Mrs Sophie Cormack
    Born in May 1981
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Mr Danny Cormack
    Born in August 1976
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Cormack, Daniel
    Manager born in August 1976
    Individual (1 offspring)
    Officer
    2009-10-01 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Cormack, John
    Manager born in January 1954
    Individual
    Officer
    2008-10-15 ~ 2017-04-05
    OF - Director → CIF 0
    Mr John Cormack
    Born in January 1954
    Individual
    Person with significant control
    2016-07-01 ~ 2016-07-01
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Hurworth, Aderyn
    Manager born in April 1974
    Individual (5 offsprings)
    Officer
    2008-10-13 ~ 2008-10-13
    OF - Director → CIF 0
  • 3
    HANOVER SECRETARIAL LIMITED - 2000-04-19
    44, Upper Belgrave Road, Bristol, Avon
    Dissolved Corporate (4 parents, 39 offsprings)
    Equity (Company account)
    2 GBP2018-07-31
    Officer
    2008-10-13 ~ 2008-10-13
    PE - Secretary → CIF 0
parent relation
Company in focus

CORMACK PAVING LIMITED

Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Intangible Assets
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Property, Plant & Equipment
3,836 GBP2024-03-31
12,244 GBP2023-03-31
Fixed Assets
18,836 GBP2024-03-31
27,244 GBP2023-03-31
Debtors
156,525 GBP2024-03-31
105,177 GBP2023-03-31
Cash at bank and in hand
3,547 GBP2024-03-31
Current Assets
160,072 GBP2024-03-31
105,177 GBP2023-03-31
Net Current Assets/Liabilities
-2,331 GBP2024-03-31
1,729 GBP2023-03-31
Total Assets Less Current Liabilities
16,505 GBP2024-03-31
28,973 GBP2023-03-31
Net Assets/Liabilities
263 GBP2024-03-31
51 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
253 GBP2024-03-31
41 GBP2023-03-31
Equity
263 GBP2024-03-31
51 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Intangible Assets
Goodwill
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,250 GBP2024-03-31
18,250 GBP2023-03-31
Vehicles
18,200 GBP2024-03-31
18,200 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
36,450 GBP2024-03-31
36,450 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,288 GBP2024-03-31
5,288 GBP2023-03-31
Vehicles
27,326 GBP2024-03-31
18,918 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,614 GBP2024-03-31
24,206 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
8,408 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,408 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
12,962 GBP2024-03-31
12,962 GBP2023-03-31
Vehicles
-9,126 GBP2024-03-31
-718 GBP2023-03-31
Amounts owed by group undertakings and participating interests
35,497 GBP2024-03-31
Other Debtors
121,028 GBP2024-03-31
105,177 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
5,000 GBP2024-03-31
11,436 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,883 GBP2024-03-31
3,802 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
69,413 GBP2024-03-31
13,607 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
80,907 GBP2024-03-31
73,403 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,200 GBP2024-03-31
1,200 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
11,641 GBP2024-03-31
17,606 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
4,601 GBP2024-03-31
11,316 GBP2023-03-31

  • CORMACK PAVING LIMITED
    Info
    Registered number 06721763
    32 Foxon Lane Gardens, Caterham CR3 5SN
    Private Limited Company incorporated on 2008-10-13 (16 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-11
    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.