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
  • Naylor, Jonathan Ernest
    Director born in July 1951
    Individual (6 offsprings)
    Officer
    2009-04-03 ~ now
    OF - Director → CIF 0
    Naylor, Jonathan Ernest
    Director
    Individual (6 offsprings)
    Officer
    2009-04-03 ~ now
    OF - Secretary → CIF 0
    Mr Jonathan Ernest Naylor
    Born in July 1951
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 3
  • 1
    Scott, Stephen John
    Individual (16 offsprings)
    Officer
    2009-04-03 ~ 2009-04-03
    OF - Secretary → CIF 0
  • 2
    Scott, Jacqueline
    Director born in April 1951
    Individual (17 offsprings)
    Officer
    2009-04-03 ~ 2009-04-03
    OF - Director → CIF 0
  • 3
    Naylor, David Anthony
    Director born in May 1959
    Individual (3 offsprings)
    Officer
    2009-04-03 ~ 2015-01-01
    OF - Director → CIF 0
parent relation
Company in focus

BUILDING CONSULTANCY & SITE MANAGEMENT LIMITED

Previous names
WRAY CASTLE HOTEL LIMITED - 2014-05-02
SEVERN VALLEY LEISURE LIMITED - 2009-08-18
Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12020-05-01 ~ 2021-04-30
Property, Plant & Equipment
2,627 GBP2021-04-30
2,513 GBP2020-04-30
Total Inventories
163,000 GBP2021-04-30
103,000 GBP2020-04-30
Debtors
87,917 GBP2021-04-30
46,286 GBP2020-04-30
Cash at bank and in hand
8,520 GBP2021-04-30
6,942 GBP2020-04-30
Current Assets
259,437 GBP2021-04-30
156,228 GBP2020-04-30
Creditors
Current
195,696 GBP2021-04-30
57,120 GBP2020-04-30
Net Current Assets/Liabilities
63,741 GBP2021-04-30
99,108 GBP2020-04-30
Total Assets Less Current Liabilities
66,368 GBP2021-04-30
101,621 GBP2020-04-30
Creditors
Non-current
61,464 GBP2021-04-30
87,273 GBP2020-04-30
Net Assets/Liabilities
4,904 GBP2021-04-30
14,348 GBP2020-04-30
Equity
Called up share capital
2 GBP2021-04-30
2 GBP2020-04-30
Retained earnings (accumulated losses)
4,902 GBP2021-04-30
14,346 GBP2020-04-30
Equity
4,904 GBP2021-04-30
14,348 GBP2020-04-30
Average Number of Employees
22020-05-01 ~ 2021-04-30
22019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,621 GBP2021-04-30
6,621 GBP2020-04-30
Computers
3,118 GBP2021-04-30
2,003 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
9,739 GBP2021-04-30
8,624 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,049 GBP2021-04-30
4,526 GBP2020-04-30
Computers
2,063 GBP2021-04-30
1,585 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,112 GBP2021-04-30
6,111 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
523 GBP2020-05-01 ~ 2021-04-30
Computers
478 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,001 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Furniture and fittings
1,572 GBP2021-04-30
2,095 GBP2020-04-30
Computers
1,055 GBP2021-04-30
418 GBP2020-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
83,042 GBP2021-04-30
41,411 GBP2020-04-30
Other Debtors
Current, Amounts falling due within one year
4,875 GBP2021-04-30
4,875 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
87,917 GBP2021-04-30
46,286 GBP2020-04-30
Bank Borrowings/Overdrafts
Current
80,621 GBP2021-04-30
29,355 GBP2020-04-30
Trade Creditors/Trade Payables
Current
59,061 GBP2021-04-30
11,239 GBP2020-04-30
Other Taxation & Social Security Payable
Current
54,564 GBP2021-04-30
14,278 GBP2020-04-30
Other Creditors
Current
1,450 GBP2021-04-30
2,248 GBP2020-04-30
Bank Borrowings/Overdrafts
Non-current
61,464 GBP2021-04-30
87,273 GBP2020-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-04-30
Profit/Loss
Retained earnings (accumulated losses)
10,556 GBP2020-05-01 ~ 2021-04-30
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2020-05-01 ~ 2021-04-30

  • BUILDING CONSULTANCY & SITE MANAGEMENT LIMITED
    Info
    WRAY CASTLE HOTEL LIMITED - 2014-05-02
    SEVERN VALLEY LEISURE LIMITED - 2009-08-18
    Registered number 06869353
    Inducta House Fryers Road, Bloxwich, Walsall, West Midlands WS2 7LZ
    Private Limited Company incorporated on 2009-04-03 (16 years 3 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2022-04-03
    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.