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
  • Borlase, Andrew Philip
    Builder born in September 1957
    Individual (2 offsprings)
    Officer
    2011-05-03 ~ now
    OF - Director → CIF 0
    Mr Andrew Philip Borlase
    Born in September 1957
    Individual (2 offsprings)
    Person with significant control
    2017-05-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

ANDREW BORLASE GENERAL BUILDERS LTD

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Property, Plant & Equipment
540,757 GBP2024-03-31
493,278 GBP2023-03-31
Debtors
446,986 GBP2024-03-31
246,916 GBP2023-03-31
Cash at bank and in hand
61,949 GBP2024-03-31
143,408 GBP2023-03-31
Current Assets
523,935 GBP2024-03-31
615,743 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-178,546 GBP2024-03-31
-360,834 GBP2023-03-31
Net Current Assets/Liabilities
345,389 GBP2024-03-31
254,909 GBP2023-03-31
Total Assets Less Current Liabilities
886,146 GBP2024-03-31
748,187 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-86,231 GBP2024-03-31
-83,091 GBP2023-03-31
Net Assets/Liabilities
735,889 GBP2024-03-31
610,367 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
735,888 GBP2024-03-31
610,366 GBP2023-03-31
Equity
735,889 GBP2024-03-31
610,367 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
4,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
181,000 GBP2024-03-31
181,000 GBP2023-03-31
Other
653,079 GBP2024-03-31
562,253 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
834,079 GBP2024-03-31
743,253 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-118,084 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-118,084 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
293,322 GBP2024-03-31
249,975 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
293,322 GBP2024-03-31
249,975 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
85,317 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
85,317 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-41,970 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-41,970 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
181,000 GBP2024-03-31
181,000 GBP2023-03-31
Other
359,757 GBP2024-03-31
312,278 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
122,612 GBP2024-03-31
89,361 GBP2023-03-31
Other Debtors
Amounts falling due within one year
324,374 GBP2024-03-31
157,555 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
446,986 GBP2024-03-31
246,916 GBP2023-03-31
Trade Creditors/Trade Payables
Current
58,664 GBP2024-03-31
122,690 GBP2023-03-31
Corporation Tax Payable
Current
37,477 GBP2024-03-31
57,181 GBP2023-03-31
Other Taxation & Social Security Payable
Current
17,808 GBP2024-03-31
21,858 GBP2023-03-31
Other Creditors
Current
64,597 GBP2024-03-31
159,105 GBP2023-03-31
Creditors
Current
178,546 GBP2024-03-31
360,834 GBP2023-03-31
Other Creditors
Non-current
86,231 GBP2024-03-31
83,091 GBP2023-03-31
  • ANDREW BORLASE GENERAL BUILDERS LTD
    Info
    Registered number 07620370
    Swallows Barn, Old Park, Liskeard PL14 6RB
    Private Limited Company incorporated on 2011-05-03 (14 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-20
    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.