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
Hicks, Jane
Individual (62 offsprings)Officer
2010-04-06 ~ dissolvedOF - Secretary → CIF 0 - 2
Warren, James Stephen
Director born in May 1954Individual (4 offsprings)Officer 2010-11-05 ~ dissolvedOF - Director → CIF 0Mr James Stephen Warren
Born in May 1954Individual (4 offsprings)Person with significant control 2016-04-06 ~ dissolvedPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
4
- 1
George, Malcolm Laurence
Born in June 1964IndividualOfficer 2010-04-06 ~ 2010-11-05OF - Director → CIF 0 - 2
Wardle, Peter James
Accountant born in August 1954Individual (17 offsprings)Officer 2012-01-01 ~ 2015-03-24OF - Director → CIF 0 - 3
Gough, Stephen Raul
Labourer born in August 1966IndividualOfficer 2010-11-05 ~ 2021-07-31OF - Director → CIF 0 - 4
Ternion Court, 264 - 268 Upper Fourth Street, Central Milton Keynes, Buckinghamshire, United KingdomActive Corporate (1 parent, 244 offsprings)Equity (Company account)2 GBP2024-03-31Officer2010-04-06 ~ 2010-04-06PE - Secretary → CIF 0
Company in focus
SITE ANALYTICAL DRILLING SERVICES LIMITED
Previous name
CLOVELLY DAYCARE LIMITED - 2010-11-12
Standard Industrial Classification
72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Brief company account
Average Number of Employees
12022-05-01 ~ 2023-04-30
32021-05-01 ~ 2022-04-30
Property, Plant & Equipment
40,556 GBP2022-04-30
Debtors
99,054 GBP2023-04-30
56,186 GBP2022-04-30
Cash at bank and in hand
41,653 GBP2023-04-30
27,630 GBP2022-04-30
Current Assets
140,707 GBP2023-04-30
83,816 GBP2022-04-30
Creditors
Amounts falling due within one year
43,171 GBP2023-04-30
44,594 GBP2022-04-30
Net Current Assets/Liabilities
97,536 GBP2023-04-30
39,222 GBP2022-04-30
Total Assets Less Current Liabilities
97,536 GBP2023-04-30
79,778 GBP2022-04-30
Net Assets/Liabilities
97,536 GBP2023-04-30
72,074 GBP2022-04-30
Equity
Called up share capital
50 GBP2023-04-30
50 GBP2022-04-30
Capital redemption reserve
50 GBP2023-04-30
50 GBP2022-04-30
Retained earnings (accumulated losses)
97,436 GBP2023-04-30
71,974 GBP2022-04-30
Equity
97,536 GBP2023-04-30
72,074 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252022-05-01 ~ 2023-04-30
Plant and equipment
0.152022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
43,271 GBP2022-04-30
Plant and equipment
59,582 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
102,853 GBP2022-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-43,271 GBP2022-05-01 ~ 2023-04-30
Plant and equipment
-59,582 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-102,853 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
25,738 GBP2022-04-30
Plant and equipment
36,559 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,297 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,383 GBP2022-05-01 ~ 2023-04-30
Plant and equipment
3,454 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,837 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-30,121 GBP2022-05-01 ~ 2023-04-30
Plant and equipment
-40,013 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-70,134 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Motor vehicles
17,533 GBP2022-04-30
Plant and equipment
23,023 GBP2022-04-30
Trade Debtors/Trade Receivables
98,309 GBP2023-04-30
56,136 GBP2022-04-30
Other Debtors
745 GBP2023-04-30
50 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,998 GBP2022-04-30
Corporation Tax Payable
Amounts falling due within one year
30,135 GBP2023-04-30
35,171 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
8,036 GBP2023-04-30
4,600 GBP2022-04-30
Other Creditors
Amounts falling due within one year
5,000 GBP2023-04-30
2,825 GBP2022-04-30
Advances or credits given to directors
695 GBP2023-04-30
-305 GBP2022-04-30
-36,415 GBP2021-04-30
Advances or credits made to directors during the period
1,000 GBP2022-05-01 ~ 2023-04-30
45,871 GBP2021-05-01 ~ 2022-04-30
Advances or credits repaid by directors
-9,761 GBP2021-05-01 ~ 2022-04-30
SITE ANALYTICAL DRILLING SERVICES LIMITED
InfoCLOVELLY DAYCARE LIMITED - 2010-11-12Registered number 07212905100 St. James Road, Northampton NN5 5LFPrivate Limited Company incorporated on 2010-04-06 and dissolved on 2025-04-02 (14 years 11 months). The company status is Dissolved.The last date of confirmation statement was made at 2023-04-06CIF 0
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.