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
  • Elms, Garry
    Director Sales Structured Cabling born in December 1979
    Individual (15 offsprings)
    Officer
    2008-10-15 ~ now
    OF - Director → CIF 0
    Mr Garry Elms
    Born in December 1979
    Individual (15 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Smith, Graham Anthony
    Director born in November 1967
    Individual (3 offsprings)
    Officer
    2018-10-01 ~ 2023-12-01
    OF - Director → CIF 0
  • 2
    Mr Garry Elms
    Born in December 1979
    Individual (15 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-07-29
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 3
    Canvin, Neil
    Director born in March 1967
    Individual (5 offsprings)
    Officer
    2010-03-04 ~ 2011-07-15
    OF - Director → CIF 0
  • 4
    Davis, Andrew Simon
    Director born in July 1963
    Individual (282 offsprings)
    Officer
    2008-10-15 ~ 2008-10-15
    OF - Director → CIF 0
parent relation
Company in focus

THE CABLING GROUP LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Cost of Sales
-16,679,487 GBP2023-01-01 ~ 2023-12-31
-17,054,263 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-3,144,313 GBP2023-01-01 ~ 2023-12-31
-2,444,201 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
998 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
523,587 GBP2023-01-01 ~ 2023-12-31
14,608 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
344,519 GBP2023-01-01 ~ 2023-12-31
207,307 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
442,190 GBP2023-12-31
263,067 GBP2022-12-31
Fixed Assets - Investments
26 GBP2023-12-31
26 GBP2022-12-31
Fixed Assets
442,216 GBP2023-12-31
263,093 GBP2022-12-31
Debtors
5,869,591 GBP2023-12-31
6,785,396 GBP2022-12-31
Cash at bank and in hand
858,676 GBP2023-12-31
516,918 GBP2022-12-31
Current Assets
6,728,267 GBP2023-12-31
7,354,903 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-4,676,937 GBP2023-12-31
-5,184,836 GBP2022-12-31
Net Current Assets/Liabilities
2,051,330 GBP2023-12-31
2,170,067 GBP2022-12-31
Total Assets Less Current Liabilities
2,493,546 GBP2023-12-31
2,433,160 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-368,931 GBP2023-12-31
-289,121 GBP2022-12-31
Net Assets/Liabilities
2,113,815 GBP2023-12-31
2,108,839 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
2,113,715 GBP2023-12-31
2,108,739 GBP2022-12-31
2,425,432 GBP2021-12-31
Equity
2,113,815 GBP2023-12-31
2,108,839 GBP2022-12-31
2,425,532 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
344,519 GBP2023-01-01 ~ 2023-12-31
207,307 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-524,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-339,543 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
27,000 GBP2023-01-01 ~ 2023-12-31
27,625 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
692023-01-01 ~ 2023-12-31
602022-01-01 ~ 2022-12-31
Wages/Salaries
4,070,184 GBP2023-01-01 ~ 2023-12-31
3,205,229 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
58,960 GBP2023-01-01 ~ 2023-12-31
48,720 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
4,585,512 GBP2023-01-01 ~ 2023-12-31
3,644,241 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
305,167 GBP2023-01-01 ~ 2023-12-31
317,806 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-24,400 GBP2023-01-01 ~ 2023-12-31
5,400 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
154,847 GBP2023-12-31
154,847 GBP2022-12-31
Furniture and fittings
3,171 GBP2023-12-31
33,564 GBP2022-12-31
Computers
47,891 GBP2023-12-31
134,020 GBP2022-12-31
Motor vehicles
619,869 GBP2023-12-31
354,435 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
825,778 GBP2023-12-31
676,866 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-30,393 GBP2023-01-01 ~ 2023-12-31
Computers
-100,719 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-57,144 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-188,256 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
105,500 GBP2023-12-31
86,488 GBP2022-12-31
Furniture and fittings
1,237 GBP2023-12-31
18,806 GBP2022-12-31
Computers
20,723 GBP2023-12-31
87,865 GBP2022-12-31
Motor vehicles
256,128 GBP2023-12-31
220,640 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
383,588 GBP2023-12-31
413,799 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,012 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
4,648 GBP2023-01-01 ~ 2023-12-31
Computers
22,021 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
92,632 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
138,313 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-22,217 GBP2023-01-01 ~ 2023-12-31
Computers
-89,163 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-57,144 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-168,524 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
49,347 GBP2023-12-31
68,359 GBP2022-12-31
Furniture and fittings
1,934 GBP2023-12-31
14,758 GBP2022-12-31
Computers
27,168 GBP2023-12-31
46,155 GBP2022-12-31
Motor vehicles
363,741 GBP2023-12-31
133,795 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,827,963 GBP2023-12-31
2,852,969 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
29,025 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
342,483 GBP2023-12-31
504,034 GBP2022-12-31
Prepayments/Accrued Income
Current
522,486 GBP2023-12-31
1,026,047 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
5,668,548 GBP2023-12-31
6,414,586 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
100,000 GBP2023-12-31
100,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
102,783 GBP2023-12-31
61,543 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,643,988 GBP2023-12-31
4,093,942 GBP2022-12-31
Amounts owed to group undertakings
Current
60 GBP2023-12-31
60 GBP2022-12-31
Corporation Tax Payable
Current
231,936 GBP2023-12-31
32,064 GBP2022-12-31
Other Taxation & Social Security Payable
Current
170,413 GBP2023-12-31
160,657 GBP2022-12-31
Other Creditors
Current
48,122 GBP2023-12-31
36,008 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
379,635 GBP2023-12-31
700,562 GBP2022-12-31
Creditors
Current
4,676,937 GBP2023-12-31
5,184,836 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
133,333 GBP2023-12-31
233,333 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
235,598 GBP2023-12-31
55,788 GBP2022-12-31
Creditors
Non-current
368,931 GBP2023-12-31
289,121 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
102,783 GBP2023-12-31
61,543 GBP2022-12-31
Minimum gross finance lease payments owing
338,381 GBP2023-12-31
117,331 GBP2022-12-31
Bank Borrowings
233,333 GBP2023-12-31
333,333 GBP2022-12-31
Total Borrowings
Current
100,000 GBP2023-12-31
100,000 GBP2022-12-31
Non-current
133,333 GBP2023-12-31
233,333 GBP2022-12-31
Number of Shares Issued (Fully Paid)
1,000,000 shares2023-12-31
100 shares2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
65,066 GBP2023-12-31
69,993 GBP2022-12-31
Between two and five year
230,234 GBP2023-12-31
0 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
295,300 GBP2023-12-31
69,993 GBP2022-12-31
  • THE CABLING GROUP LIMITED
    Info
    Registered number 06725032
    C/o Tc Citroen Wells Limited, 5th Floor, 3 Dorset Rise, London EC4Y 8EN
    Private Limited Company incorporated on 2008-10-15 (16 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-29
    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.