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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
6
- 1
Clarke, Stephen Patrick
Born in July 1965Individual (7 offsprings)Officer2011-08-03 ~ nowOF - Director → CIF 0Mr Stephen Clarke
Born in July 1965Individual (7 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Clarke, Lorraine
Born in October 1966Individual (7 offsprings)Officer2011-08-03 ~ nowOF - Director → CIF 0Mrs Lorraine Clarke
Born in October 1966Individual (7 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Lane, David Reginald
Born in March 1953Individual (16 offsprings)Officer2023-06-16 ~ 2025-12-03OF - Director → CIF 0 - 4
Clarke, Elise Margaret
Born in February 1995Individual (1 offspring)Officer2024-09-01 ~ nowOF - Director → CIF 0 - 5
Jacobs, Yomtov Eliezer
Company Formation Agent born in October 1970Individual (37217 offsprings)Officer2011-08-02 ~ 2011-08-02OF - Director → CIF 0 - 6
Sandels, Thomas
Director And Company Secretary born in July 1988Individual (1 offspring)Officer2021-06-18 ~ 2025-03-06OF - Director → CIF 0
Company in focus
MOSTRIM GROUNDWORKS LTD
Period: 2011-08-02 ~ now
Company number: 07725772
Registered name
MOSTRIM GROUNDWORKS LTD - now
Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Administrative Expenses
-2,518,429 GBP2024-04-01 ~ 2025-03-31
-2,166,166 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
70,108 GBP2024-04-01 ~ 2025-03-31
48,721 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
1,976,325 GBP2024-04-01 ~ 2025-03-31
2,071,627 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
1,467,267 GBP2024-04-01 ~ 2025-03-31
1,536,747 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
40,038 GBP2025-03-31
15,014 GBP2024-03-31
Debtors
6,202,869 GBP2025-03-31
4,092,794 GBP2024-03-31
Cash at bank and in hand
3,077,769 GBP2025-03-31
3,709,251 GBP2024-03-31
Current Assets
9,280,638 GBP2025-03-31
7,802,045 GBP2024-03-31
Creditors
Amounts falling due within one year
-4,690,626 GBP2025-03-31
-3,469,079 GBP2024-03-31
Net Current Assets/Liabilities
4,590,012 GBP2025-03-31
4,332,966 GBP2024-03-31
Total Assets Less Current Liabilities
4,630,050 GBP2025-03-31
4,347,980 GBP2024-03-31
Equity
Called up share capital
206 GBP2025-03-31
206 GBP2024-03-31
105 GBP2023-03-31
Retained earnings (accumulated losses)
4,629,844 GBP2025-03-31
4,347,774 GBP2024-03-31
4,063,890 GBP2023-03-31
Equity
4,630,050 GBP2025-03-31
4,347,980 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,467,267 GBP2024-04-01 ~ 2025-03-31
1,536,747 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
101 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
101 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,252,863 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-1,185,197 GBP2024-04-01 ~ 2025-03-31
Audit Fees/Expenses
26,000 GBP2024-04-01 ~ 2025-03-31
27,250 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
192024-04-01 ~ 2025-03-31
162023-04-01 ~ 2024-03-31
Wages/Salaries
1,128,881 GBP2024-04-01 ~ 2025-03-31
912,945 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
76,372 GBP2024-04-01 ~ 2025-03-31
12,735 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
1,329,272 GBP2024-04-01 ~ 2025-03-31
1,036,566 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
613,673 GBP2024-04-01 ~ 2025-03-31
486,292 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,950 GBP2025-03-31
13,950 GBP2024-03-31
Furniture and fittings
54,399 GBP2025-03-31
25,951 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
29,340 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
68,349 GBP2025-03-31
69,241 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-2,503 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-29,340 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-31,843 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,950 GBP2025-03-31
12,555 GBP2024-03-31
Furniture and fittings
14,361 GBP2025-03-31
12,332 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
29,340 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,311 GBP2025-03-31
54,227 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,395 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
3,326 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,721 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-1,297 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-29,340 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-30,637 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
1,395 GBP2024-03-31
Furniture and fittings
40,038 GBP2025-03-31
13,619 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,241,751 GBP2025-03-31
1,455,118 GBP2024-03-31
Other Debtors
Current
848,407 GBP2025-03-31
1,093,541 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,090,204 GBP2025-03-31
2,333,936 GBP2024-03-31
Corporation Tax Payable
Current
296,830 GBP2025-03-31
249,112 GBP2024-03-31
Other Taxation & Social Security Payable
Current
59,496 GBP2025-03-31
42,609 GBP2024-03-31
Other Creditors
Current
18,849 GBP2025-03-31
17,587 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
148,096 GBP2025-03-31
35,638 GBP2024-03-31
Creditors
Current
4,690,626 GBP2025-03-31
3,469,079 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
201 shares2025-03-31
201 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2025-03-31
5 shares2024-03-31
Equity
Called up share capital
206 GBP2025-03-31
206 GBP2024-03-31
- Registered number 07725772
MOSTRIM GROUNDWORKS LTD
Info5 Beauchamp Court, Victors Way, Barnet, London EN5 5TZPRIVATE LIMITED COMPANY incorporated on 2011-08-02 (14 years 11 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-08-02CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.