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
    Davey, Michael
    Director born in April 1967
    Individual (1 offspring)
    Officer
    2009-02-19 ~ now
    OF - director → CIF 0
    Mr Michael Davey
    Born in April 1967
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Hatton, Rachel Anne
    Director born in August 1961
    Individual (2 offsprings)
    Officer
    2009-02-19 ~ now
    OF - director → CIF 0
    Hatton, Rachel
    Individual (2 offsprings)
    Officer
    2011-09-30 ~ now
    OF - secretary → CIF 0
    Ms Rachel Anne Hatton
    Born in August 1961
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Goldsborough, John
    Individual (19 offsprings)
    Officer
    2009-02-19 ~ 2011-09-30
    OF - secretary → CIF 0
parent relation
Company in focus

CORE INTERIOR SOLUTIONS LIMITED

Standard Industrial Classification
43320 - Joinery Installation
Brief company account
Property, Plant & Equipment
4,379 GBP2024-03-31
4,957 GBP2023-03-31
Fixed Assets
4,379 GBP2024-03-31
4,957 GBP2023-03-31
Total Inventories
11,500 GBP2024-03-31
11,500 GBP2023-03-31
Debtors
1,769 GBP2024-03-31
1,666 GBP2023-03-31
Cash at bank and in hand
37 GBP2024-03-31
865 GBP2023-03-31
Current Assets
13,306 GBP2024-03-31
14,031 GBP2023-03-31
Creditors
-370,333 GBP2024-03-31
-336,140 GBP2023-03-31
Net Current Assets/Liabilities
-357,027 GBP2024-03-31
-322,109 GBP2023-03-31
Total Assets Less Current Liabilities
-352,648 GBP2024-03-31
-317,152 GBP2023-03-31
Creditors
Non-current
-6,717 GBP2024-03-31
-14,907 GBP2023-03-31
Net Assets/Liabilities
-359,365 GBP2024-03-31
-332,059 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-359,367 GBP2024-03-31
-332,061 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
9,000 GBP2024-03-31
9,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,000 GBP2024-03-31
9,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,429 GBP2024-03-31
14,429 GBP2023-03-31
Motor vehicles
20,106 GBP2024-03-31
20,106 GBP2023-03-31
Furniture and fittings
16,999 GBP2024-03-31
16,999 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
51,534 GBP2024-03-31
51,534 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,545 GBP2024-03-31
10,114 GBP2023-03-31
Motor vehicles
19,697 GBP2024-03-31
19,560 GBP2023-03-31
Furniture and fittings
16,913 GBP2024-03-31
16,903 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,155 GBP2024-03-31
46,577 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
431 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
137 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
10 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
578 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,884 GBP2024-03-31
4,315 GBP2023-03-31
Motor vehicles
409 GBP2024-03-31
546 GBP2023-03-31
Furniture and fittings
86 GBP2024-03-31
96 GBP2023-03-31
Raw Materials
11,500 GBP2024-03-31
11,500 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
410 GBP2023-03-31
Prepayments/Accrued Income
Current
1,481 GBP2024-03-31
1,256 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
288 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,571 GBP2024-03-31
22,631 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
27,469 GBP2024-03-31
Amount of value-added tax that is payable
Current
25 GBP2023-03-31
Other Creditors
Current
880 GBP2024-03-31
570 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
975 GBP2024-03-31
975 GBP2023-03-31
Amounts owed to directors
Current
335,438 GBP2024-03-31
311,939 GBP2023-03-31
Creditors
Current
370,333 GBP2024-03-31
336,140 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
6,717 GBP2024-03-31
14,907 GBP2023-03-31
  • CORE INTERIOR SOLUTIONS LIMITED
    Info
    Registered number 06823727
    Unit 2, Rotherside Court Rotherside Road, Eckington, Sheffield S21 4HL
    Private Limited Company incorporated on 2009-02-19 (16 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-15
    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.