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
Hook, Clifford
Director born in February 1969Individual (3 offsprings)Officer
2009-11-03 ~ dissolvedOF - Director → CIF 0Clifford Hook
Born in February 1969Individual (3 offsprings)Person with significant control 2016-04-06 ~ dissolvedPE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Read, James Michael
Company Director born in March 1976Individual (1 offspring)Officer 2016-11-22 ~ 2018-11-22OF - Director → CIF 0 - 2
Davies, Dunstana Adeshola
Born in November 1954Individual (1 offspring)Officer 2009-11-03 ~ 2009-11-03OF - Director → CIF 0 - 3
Newbold, Frank Charles
IndividualOfficer 2009-11-03 ~ 2015-05-21OF - Secretary → CIF 0 - 4
6-8, Underwood Street, London, United KingdomCorporate (2 offsprings)Officer2009-11-03 ~ 2009-11-03PE - Secretary → CIF 0
Company in focus
POLISHED CONCRETE DESIGNS LIMITED
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
16,874 GBP2020-04-30
23,232 GBP2019-04-30
Debtors
36,451 GBP2020-04-30
53,458 GBP2019-04-30
Cash at bank and in hand
46,624 GBP2020-04-30
23,181 GBP2019-04-30
Current Assets
83,075 GBP2020-04-30
76,639 GBP2019-04-30
Creditors
Amounts falling due within one year
58,306 GBP2020-04-30
91,291 GBP2019-04-30
Net Current Assets/Liabilities
24,769 GBP2020-04-30
-14,652 GBP2019-04-30
Total Assets Less Current Liabilities
41,643 GBP2020-04-30
8,580 GBP2019-04-30
Creditors
Amounts falling due after one year
51,833 GBP2020-04-30
9,164 GBP2019-04-30
Net Assets/Liabilities
-10,190 GBP2020-04-30
-584 GBP2019-04-30
Equity
Called up share capital
20 GBP2020-04-30
20 GBP2019-04-30
Capital redemption reserve
51 GBP2020-04-30
51 GBP2019-04-30
Retained earnings (accumulated losses)
-10,261 GBP2020-04-30
-655 GBP2019-04-30
Equity
-10,190 GBP2020-04-30
-584 GBP2019-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002019-05-01 ~ 2020-04-30
Furniture and fittings
25.002019-05-01 ~ 2020-04-30
Motor vehicles
25.002019-05-01 ~ 2020-04-30
Office equipment
25.002019-05-01 ~ 2020-04-30
Average Number of Employees
42019-05-01 ~ 2020-04-30
52018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
106,500 GBP2020-04-30
106,500 GBP2019-04-30
Furniture and fittings
4,605 GBP2020-04-30
4,605 GBP2019-04-30
Motor vehicles
12,835 GBP2020-04-30
12,835 GBP2019-04-30
Office equipment
16,542 GBP2020-04-30
14,265 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
140,482 GBP2020-04-30
138,205 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
94,939 GBP2020-04-30
89,159 GBP2019-04-30
Furniture and fittings
4,605 GBP2020-04-30
4,605 GBP2019-04-30
Motor vehicles
12,835 GBP2020-04-30
12,835 GBP2019-04-30
Office equipment
11,229 GBP2020-04-30
8,374 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,608 GBP2020-04-30
114,973 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,780 GBP2019-05-01 ~ 2020-04-30
Office equipment
2,855 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,635 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Plant and equipment
11,561 GBP2020-04-30
17,341 GBP2019-04-30
Office equipment
5,313 GBP2020-04-30
5,891 GBP2019-04-30
Trade Debtors/Trade Receivables
14,801 GBP2020-04-30
31,908 GBP2019-04-30
Other Debtors
21,650 GBP2020-04-30
21,550 GBP2019-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
700 GBP2020-04-30
9,100 GBP2019-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
20,044 GBP2020-04-30
30,833 GBP2019-04-30
Corporation Tax Payable
Amounts falling due within one year
26,642 GBP2019-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
25,722 GBP2020-04-30
14,343 GBP2019-04-30
Other Creditors
Amounts falling due within one year
11,840 GBP2020-04-30
10,373 GBP2019-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,000 GBP2020-04-30
Other Creditors
Amounts falling due after one year
1,833 GBP2020-04-30
9,164 GBP2019-04-30
Par Value of Share
Class 1 ordinary share
1 shares2019-05-01 ~ 2020-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2020-04-30
20 shares2019-04-30
- Registered number 07064772
POLISHED CONCRETE DESIGNS LIMITED
Info1 Kings Avenue, Winchmore Hill, London N21 3NAPRIVATE LIMITED COMPANY incorporated on 2009-11-03 and dissolved on 2023-11-12 (14 years). The company status is Dissolved.CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.