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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
  • Davies, Paul
    Born in May 1967
    Individual (328 offsprings)
    Officer
    icon of calendar 2010-11-10 ~ now
    OF - Director → CIF 0
    Mr Paul Davies
    Born in May 1967
    Individual (328 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

CARISBROOKE CLADDING & CARPENTRY LTD

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Intangible Assets
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Property, Plant & Equipment
9,541 GBP2024-11-30
8,068 GBP2023-11-30
Fixed Assets
19,541 GBP2024-11-30
18,068 GBP2023-11-30
Debtors
6,537 GBP2023-11-30
Cash at bank and in hand
76 GBP2023-11-30
Current Assets
6,613 GBP2023-11-30
Creditors
-4,459 GBP2024-11-30
-3,020 GBP2023-11-30
Net Current Assets/Liabilities
-4,459 GBP2024-11-30
3,593 GBP2023-11-30
Total Assets Less Current Liabilities
15,082 GBP2024-11-30
21,661 GBP2023-11-30
Net Assets/Liabilities
-14,108 GBP2024-11-30
-12,388 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
-14,109 GBP2024-11-30
-12,389 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Intangible Assets
Net goodwill
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,380 GBP2024-11-30
3,380 GBP2023-11-30
Motor vehicles
12,300 GBP2024-11-30
21,450 GBP2023-11-30
Computers
1,189 GBP2024-11-30
1,189 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
16,869 GBP2024-11-30
26,019 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-21,450 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-21,450 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,239 GBP2024-11-30
3,203 GBP2023-11-30
Motor vehicles
3,075 GBP2024-11-30
13,821 GBP2023-11-30
Computers
1,014 GBP2024-11-30
927 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,328 GBP2024-11-30
17,951 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
3,075 GBP2023-12-01 ~ 2024-11-30
Computers
87 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,198 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,821 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,821 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
141 GBP2024-11-30
177 GBP2023-11-30
Motor vehicles
9,225 GBP2024-11-30
7,629 GBP2023-11-30
Computers
175 GBP2024-11-30
262 GBP2023-11-30
Other Debtors
Current
6,537 GBP2023-11-30
Trade Creditors/Trade Payables
Current
-1 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
3,427 GBP2024-11-30
2,000 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
1,032 GBP2024-11-30
1,021 GBP2023-11-30
Creditors
Current
4,459 GBP2024-11-30
3,020 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
3,167 GBP2023-11-30
Amounts owed to directors
Non-current
29,190 GBP2024-11-30
30,882 GBP2023-11-30

  • CARISBROOKE CLADDING & CARPENTRY LTD
    Info
    Registered number 07435202
    icon of address30 Brewers Lane, Gosport, Hampshire PO13 0JZ
    PRIVATE LIMITED COMPANY incorporated on 2010-11-10 (15 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-10-10
    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 12 November 2025 and licensed under the Open Government Licence v3.0.