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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
5
- 1
Joannah Claire Taylor
Born in April 1977Individual (1 offspring)Person with significant control2019-06-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Cadman, Stephen Robert Gary
Born in April 1969Individual (3 offsprings)Officer2009-04-14 ~ nowOF - Director → CIF 0Mr Stephen Robert Gary Cadman
Born in April 1969Individual (3 offsprings)Person with significant control2018-04-25 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Crook, Peter Andrew
Director born in August 1968Individual (3 offsprings)Officer2009-04-14 ~ 2018-04-27OF - Director → CIF 0 - 4
Taylor, Richard William
Born in July 1972Individual (4 offsprings)Officer2009-04-14 ~ nowOF - Director → CIF 0Taylor, Richard William
Individual (4 offsprings)Officer2009-04-14 ~ nowOF - Secretary → CIF 0Mr Richard William Taylor
Born in July 1972Individual (4 offsprings)Person with significant control2018-04-25 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 5
Beckwith, Douglas Joseph
Director born in December 1969Individual (3 offsprings)Officer2009-04-14 ~ 2018-04-27OF - Director → CIF 0
Company in focus
COMPASS CONSTRUCTION SOUTHERN LIMITED
Period: 2009-04-14 ~ now
Company number: 06876734
Registered name
COMPASS CONSTRUCTION SOUTHERN LIMITED - now
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Property, Plant & Equipment
23,340 GBP2024-10-31
16,047 GBP2023-10-31
Fixed Assets
23,340 GBP2024-10-31
16,047 GBP2023-10-31
Debtors
529,054 GBP2024-10-31
390,224 GBP2023-10-31
Cash at bank and in hand
141,475 GBP2024-10-31
122,737 GBP2023-10-31
Current Assets
670,529 GBP2024-10-31
512,961 GBP2023-10-31
Net Current Assets/Liabilities
244,127 GBP2024-10-31
229,602 GBP2023-10-31
Total Assets Less Current Liabilities
267,467 GBP2024-10-31
245,649 GBP2023-10-31
Net Assets/Liabilities
206,745 GBP2024-10-31
168,458 GBP2023-10-31
Equity
Called up share capital
70 GBP2024-10-31
70 GBP2023-10-31
Retained earnings (accumulated losses)
206,625 GBP2024-10-31
168,338 GBP2023-10-31
Equity
206,745 GBP2024-10-31
168,458 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
33 GBP2023-11-01 ~ 2024-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,580 GBP2024-10-31
53,708 GBP2023-10-31
Vehicles
74,803 GBP2024-10-31
63,303 GBP2023-10-31
Tools/Equipment for furniture and fittings
1,732 GBP2024-10-31
1,732 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
133,115 GBP2024-10-31
118,743 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,327 GBP2024-10-31
48,433 GBP2023-10-31
Vehicles
57,716 GBP2024-10-31
52,528 GBP2023-10-31
Tools/Equipment for furniture and fittings
1,732 GBP2024-10-31
1,735 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,775 GBP2024-10-31
102,696 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,894 GBP2023-11-01 ~ 2024-10-31
Vehicles
5,188 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
-3 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,079 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
6,253 GBP2024-10-31
5,275 GBP2023-10-31
Vehicles
17,087 GBP2024-10-31
10,775 GBP2023-10-31
Tools/Equipment for furniture and fittings
-3 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
262,672 GBP2024-10-31
102,268 GBP2023-10-31
Other Debtors
Amounts falling due within one year
266,382 GBP2024-10-31
287,956 GBP2023-10-31
Debtors
Amounts falling due within one year
529,054 GBP2024-10-31
390,224 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,015 GBP2024-10-31
14,110 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,893 GBP2024-10-31
Taxation/Social Security Payable
Amounts falling due within one year
54,827 GBP2024-10-31
45,050 GBP2023-10-31
Other Creditors
Amounts falling due within one year
356,667 GBP2024-10-31
224,199 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,330 GBP2024-10-31
30,000 GBP2023-10-31
Net Deferred Tax Liability/Asset
5,835 GBP2024-10-31
4,012 GBP2023-10-31
- Registered number 06876734
COMPASS CONSTRUCTION SOUTHERN LIMITED
Info71-75 Shelton Street, Covent Garden, London WC2H 9JQPRIVATE LIMITED COMPANY incorporated on 2009-04-14 (16 years 11 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-06-26CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 March 2026 and
licensed under the Open Government Licence v3.0.