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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 2
  • 1
    Mcgregor, David William
    Company Director born in June 1976
    Individual (13 offsprings)
    Officer
    icon of calendar 2011-05-03 ~ now
    OF - Director → CIF 0
    Mr David William Mcgregor
    Born in June 1976
    Individual (13 offsprings)
    Person with significant control
    icon of calendar 2023-06-27 ~ now
    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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mcgregor, Susan
    Individual (8 offsprings)
    Officer
    icon of calendar 2011-05-03 ~ now
    OF - Secretary → CIF 0
    Mrs Susan Mcgregor
    Born in November 1969
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2017-05-03 ~ now
    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
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

CARBON NEUTRAL CONSTRUCTION LIMITED

Standard Industrial Classification
43120 - Site Preparation
Brief company account
Property, Plant & Equipment
339,464 GBP2024-05-31
348,652 GBP2023-05-31
Total Inventories
187,830 GBP2024-05-31
214,097 GBP2023-05-31
Debtors
78,203 GBP2024-05-31
161,862 GBP2023-05-31
Cash at bank and in hand
74,663 GBP2024-05-31
38,598 GBP2023-05-31
Current Assets
340,696 GBP2024-05-31
414,557 GBP2023-05-31
Creditors
Current
209,877 GBP2024-05-31
315,353 GBP2023-05-31
Net Current Assets/Liabilities
130,819 GBP2024-05-31
99,204 GBP2023-05-31
Total Assets Less Current Liabilities
470,283 GBP2024-05-31
447,856 GBP2023-05-31
Creditors
Non-current
-141,124 GBP2024-05-31
-123,947 GBP2023-05-31
Net Assets/Liabilities
272,315 GBP2024-05-31
259,926 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
272,215 GBP2024-05-31
259,826 GBP2023-05-31
Equity
272,315 GBP2024-05-31
259,926 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
304,077 GBP2024-05-31
362,082 GBP2023-05-31
Furniture and fittings
7,291 GBP2024-05-31
170 GBP2023-05-31
Motor vehicles
243,626 GBP2024-05-31
171,658 GBP2023-05-31
Computers
3,989 GBP2024-05-31
3,989 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
558,983 GBP2024-05-31
537,899 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-187,255 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-80,500 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-267,755 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
119,913 GBP2024-05-31
124,641 GBP2023-05-31
Furniture and fittings
1,878 GBP2024-05-31
74 GBP2023-05-31
Motor vehicles
95,276 GBP2024-05-31
62,592 GBP2023-05-31
Computers
2,452 GBP2024-05-31
1,940 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
219,519 GBP2024-05-31
189,247 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
61,389 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
1,804 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
49,450 GBP2023-06-01 ~ 2024-05-31
Computers
512 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
113,155 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-66,117 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-16,766 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-82,883 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
184,164 GBP2024-05-31
237,441 GBP2023-05-31
Furniture and fittings
5,413 GBP2024-05-31
96 GBP2023-05-31
Motor vehicles
148,350 GBP2024-05-31
109,066 GBP2023-05-31
Computers
1,537 GBP2024-05-31
2,049 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
294,450 GBP2024-05-31
355,400 GBP2023-05-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
100,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
114,284 GBP2024-05-31
121,348 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
60,056 GBP2023-06-01 ~ 2024-05-31
Motor vehicles, Under hire purchased contracts or finance leases
6,749 GBP2023-06-01 ~ 2024-05-31
Under hire purchased contracts or finance leases
66,805 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
180,166 GBP2024-05-31
234,052 GBP2023-05-31
Motor vehicles, Under hire purchased contracts or finance leases
20,246 GBP2024-05-31
21,938 GBP2023-05-31
Under hire purchased contracts or finance leases
200,412 GBP2024-05-31
255,990 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
62,476 GBP2024-05-31
137,524 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
15,727 GBP2024-05-31
24,338 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
78,203 GBP2024-05-31
161,862 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
48,979 GBP2024-05-31
77,825 GBP2023-05-31
Trade Creditors/Trade Payables
Current
65,461 GBP2024-05-31
115,981 GBP2023-05-31
Other Taxation & Social Security Payable
Current
10,519 GBP2024-05-31
1,315 GBP2023-05-31
Other Creditors
Current
84,918 GBP2024-05-31
120,232 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
141,124 GBP2024-05-31
123,947 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
56,844 GBP2024-05-31
63,983 GBP2023-05-31
  • CARBON NEUTRAL CONSTRUCTION LIMITED
    Info
    Registered number 07619238
    icon of addressUnit 7, Wilson Business Park Initial Business Centre, Monsall Road, Manchester M40 8WN
    Private Limited Company incorporated on 2011-05-03 (14 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-03
    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.