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
    Dixon, John
    Company Director born in June 1960
    Individual (17 offsprings)
    Officer
    2016-02-04 ~ now
    OF - Director → CIF 0
  • 2
    Mayfair House, Brandon Lane, Brandon, Durham, England
    Active Corporate (5 parents, 2 offsprings)
    Person with significant control
    2023-02-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Dixon, Janet
    Director born in December 1960
    Individual (7 offsprings)
    Officer
    2010-01-08 ~ 2012-12-12
    OF - Director → CIF 0
    Mrs Janet Dixon
    Born in December 1960
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-02-28
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Dixon, John
    Director born in June 1960
    Individual (17 offsprings)
    Officer
    2010-01-08 ~ 2015-06-05
    OF - Director → CIF 0
    Dixon, John Joseph
    Company Director born in May 1985
    Individual (17 offsprings)
    Officer
    2015-06-05 ~ 2016-02-04
    OF - Director → CIF 0
    Mr John Dixon
    Born in June 1960
    Individual (17 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-02-28
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

GROUNDWORKS DIRECT LIMITED

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
43120 - Site Preparation
Brief company account
Property, Plant & Equipment
1,293,875 GBP2022-01-31
1,468,167 GBP2021-01-31
Fixed Assets
1,293,875 GBP2022-01-31
1,468,167 GBP2021-01-31
Total Inventories
188,000 GBP2022-01-31
116,000 GBP2021-01-31
Debtors
1,966,387 GBP2022-01-31
2,050,046 GBP2021-01-31
Cash at bank and in hand
130,508 GBP2022-01-31
420,219 GBP2021-01-31
Current Assets
2,284,895 GBP2022-01-31
2,586,265 GBP2021-01-31
Creditors
-1,409,331 GBP2022-01-31
-1,852,687 GBP2021-01-31
Net Current Assets/Liabilities
875,564 GBP2022-01-31
733,578 GBP2021-01-31
Total Assets Less Current Liabilities
2,169,439 GBP2022-01-31
2,201,745 GBP2021-01-31
Net Assets/Liabilities
698,543 GBP2022-01-31
723,606 GBP2021-01-31
Equity
Called up share capital
100 GBP2022-01-31
100 GBP2021-01-31
Retained earnings (accumulated losses)
698,443 GBP2022-01-31
723,506 GBP2021-01-31
Average Number of Employees
342021-02-01 ~ 2022-01-31
342020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
8,000 GBP2022-01-31
8,000 GBP2021-01-31
Plant and equipment
1,712,632 GBP2022-01-31
2,026,804 GBP2021-01-31
Motor vehicles
401,700 GBP2022-01-31
358,748 GBP2021-01-31
Computers
9,214 GBP2022-01-31
5,831 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
2,131,546 GBP2022-01-31
2,399,383 GBP2021-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-760,454 GBP2021-02-01 ~ 2022-01-31
Motor vehicles
-20,015 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Disposals
-780,469 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
480 GBP2022-01-31
320 GBP2021-01-31
Plant and equipment
668,531 GBP2022-01-31
808,560 GBP2021-01-31
Motor vehicles
162,935 GBP2022-01-31
118,028 GBP2021-01-31
Computers
5,725 GBP2022-01-31
4,308 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
837,671 GBP2022-01-31
931,216 GBP2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
160 GBP2021-02-01 ~ 2022-01-31
Plant and equipment
201,076 GBP2021-02-01 ~ 2022-01-31
Motor vehicles
55,617 GBP2021-02-01 ~ 2022-01-31
Computers
1,417 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
258,270 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-341,105 GBP2021-02-01 ~ 2022-01-31
Motor vehicles
-10,710 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-351,815 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
7,520 GBP2022-01-31
7,680 GBP2021-01-31
Plant and equipment
1,044,101 GBP2022-01-31
1,218,244 GBP2021-01-31
Motor vehicles
238,765 GBP2022-01-31
240,720 GBP2021-01-31
Computers
3,489 GBP2022-01-31
1,523 GBP2021-01-31
Finished Goods
188,000 GBP2022-01-31
116,000 GBP2021-01-31
Trade Debtors/Trade Receivables
Current
1,784,978 GBP2022-01-31
1,898,397 GBP2021-01-31
Prepayments/Accrued Income
Current
30,522 GBP2022-01-31
42,937 GBP2021-01-31
Other Debtors
Current
3,971 GBP2022-01-31
3,971 GBP2021-01-31
Amount of corporation tax that is recoverable
Current
41,131 GBP2022-01-31
2,695 GBP2021-01-31
Amount of value-added tax that is recoverable
Current
65,349 GBP2022-01-31
102,046 GBP2021-01-31
Finance Lease Liabilities - Total Present Value
Current
403,351 GBP2022-01-31
561,639 GBP2021-01-31
Trade Creditors/Trade Payables
Current
865,341 GBP2022-01-31
1,018,011 GBP2021-01-31
Bank Borrowings/Overdrafts
Current
79,400 GBP2022-01-31
150,000 GBP2021-01-31
Other Taxation & Social Security Payable
Current
36,253 GBP2022-01-31
58,997 GBP2021-01-31
Other Creditors
Current
500 GBP2022-01-31
4,153 GBP2021-01-31
Accrued Liabilities/Deferred Income
Current
24,486 GBP2022-01-31
58,041 GBP2021-01-31
Amounts owed to directors
Current
424 GBP2021-01-31
Creditors
Current
1,409,331 GBP2022-01-31
1,852,687 GBP2021-01-31
Finance Lease Liabilities - Total Present Value
Non-current
934,978 GBP2022-01-31
1,170,178 GBP2021-01-31
Bank Borrowings/Overdrafts
Non-current
363,444 GBP2022-01-31
150,000 GBP2021-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
403,351 GBP2022-01-31
561,639 GBP2021-01-31
Between one and five year
934,978 GBP2022-01-31
1,170,178 GBP2021-01-31
Minimum gross finance lease payments owing
1,338,329 GBP2022-01-31
1,731,817 GBP2021-01-31
Finance Lease Liabilities - Total Present Value
1,338,329 GBP2022-01-31
1,731,817 GBP2021-01-31
  • GROUNDWORKS DIRECT LIMITED
    Info
    Registered number 07119726
    Stamford House, Northenden Road, Sale, Cheshire M33 2DH
    Private Limited Company incorporated on 2010-01-08 (15 years 6 months). The company status is In Administration.
    The last date of confirmation statement was made at 2024-01-08
    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.