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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
  • Briault, David Charles
    Company Director born in October 1964
    Individual (8 offsprings)
    Officer
    icon of calendar 2011-02-14 ~ now
    OF - Director → CIF 0
    Mr David Charles Briault
    Born in October 1964
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 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 1
  • Payne, Samantha
    Individual (1 offspring)
    Officer
    icon of calendar 2011-02-14 ~ 2017-02-28
    OF - Secretary → CIF 0
parent relation
Company in focus

OCB CONSTRUCTION LIMITED

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2025-01-31
Property, Plant & Equipment
110,761 GBP2025-01-31
125,832 GBP2024-01-31
Debtors
98,009 GBP2025-01-31
131,802 GBP2024-01-31
Cash at bank and in hand
516,773 GBP2025-01-31
399,551 GBP2024-01-31
Current Assets
614,782 GBP2025-01-31
531,353 GBP2024-01-31
Creditors
Current
267,477 GBP2025-01-31
155,637 GBP2024-01-31
Net Current Assets/Liabilities
347,305 GBP2025-01-31
375,716 GBP2024-01-31
Total Assets Less Current Liabilities
458,066 GBP2025-01-31
501,548 GBP2024-01-31
Net Assets/Liabilities
359,528 GBP2025-01-31
392,714 GBP2024-01-31
Equity
Called up share capital
2 GBP2025-01-31
2 GBP2024-01-31
Retained earnings (accumulated losses)
359,526 GBP2025-01-31
392,712 GBP2024-01-31
Equity
359,528 GBP2025-01-31
392,714 GBP2024-01-31
Average Number of Employees
72024-02-01 ~ 2025-01-31
82023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,693 GBP2025-01-31
9,693 GBP2024-01-31
Motor vehicles
237,227 GBP2025-01-31
218,977 GBP2024-01-31
Computers
8,169 GBP2025-01-31
8,169 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
255,089 GBP2025-01-31
236,839 GBP2024-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-3,500 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-3,500 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,207 GBP2025-01-31
3,239 GBP2024-01-31
Motor vehicles
134,158 GBP2025-01-31
102,194 GBP2024-01-31
Computers
5,963 GBP2025-01-31
5,574 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
144,328 GBP2025-01-31
111,007 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
968 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
34,356 GBP2024-02-01 ~ 2025-01-31
Computers
389 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,713 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,392 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,392 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
5,486 GBP2025-01-31
6,454 GBP2024-01-31
Motor vehicles
103,069 GBP2025-01-31
116,783 GBP2024-01-31
Computers
2,206 GBP2025-01-31
2,595 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
26,992 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
80,975 GBP2025-01-31
86,217 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
75,986 GBP2025-01-31
64,877 GBP2024-01-31
Other Debtors
Current
22,023 GBP2025-01-31
66,925 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
98,009 GBP2025-01-31
131,802 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-01-31
10,000 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
18,673 GBP2025-01-31
22,708 GBP2024-01-31
Trade Creditors/Trade Payables
Current
206,304 GBP2025-01-31
59,821 GBP2024-01-31
Corporation Tax Payable
Current
12,539 GBP2025-01-31
14,159 GBP2024-01-31
Other Taxation & Social Security Payable
Current
4,291 GBP2025-01-31
4,397 GBP2024-01-31
Other Creditors
Current
15,150 GBP2025-01-31
3,986 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
3,333 GBP2025-01-31
13,333 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Non-current
68,623 GBP2025-01-31
65,302 GBP2024-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
26,582 GBP2025-01-31
30,199 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-01-31
Profit/Loss
Retained earnings (accumulated losses)
21,814 GBP2024-02-01 ~ 2025-01-31
Dividends Paid
Retained earnings (accumulated losses)
-55,000 GBP2024-02-01 ~ 2025-01-31
  • OCB CONSTRUCTION LIMITED
    Info
    Registered number 07529042
    icon of address119 Chaldon Road, Caterham, Surrey CR3 5PJ
    Private Limited Company incorporated on 2011-02-14 (14 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-14
    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.