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
4
- 1
Simkins, Madeleine
Director born in December 1987Individual (6 offsprings)Officer
2020-03-03 ~ nowOF - Director → CIF 0Simkins, Madeleine
Individual (6 offsprings)Officer 2012-02-21 ~ nowOF - Secretary → CIF 0Mrs Madeleine Simkins
Born in December 1987Individual (6 offsprings)Person with significant control 2016-04-06 ~ 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 - 2
Biden, Stuart William
Director born in August 1985Individual (1 offspring)Officer 2020-02-20 ~ nowOF - Director → CIF 0 - 3
Stanley, Daniel Mark
Director born in May 1986Individual (4 offsprings)Officer 2022-07-22 ~ nowOF - Director → CIF 0 - 4
Simkins, Kevin
Director born in September 1983Individual (10 offsprings)Officer 2012-02-21 ~ nowOF - Director → CIF 0Mr Kevin Simkins
Born in September 1983Individual (10 offsprings)Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Company in focus
EXACT CONSTRUCTION LIMITED
Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Property, Plant & Equipment
127,597 GBP2025-02-24
152,678 GBP2024-02-24
Fixed Assets
127,597 GBP2025-02-24
152,678 GBP2024-02-24
Total Inventories
12,000 GBP2025-02-24
10,450 GBP2024-02-24
Debtors
1,047,793 GBP2025-02-24
1,018,921 GBP2024-02-24
Cash at bank and in hand
116,015 GBP2025-02-24
61,739 GBP2024-02-24
Current Assets
1,175,808 GBP2025-02-24
1,091,110 GBP2024-02-24
Creditors
-553,726 GBP2025-02-24
-494,183 GBP2024-02-24
Net Current Assets/Liabilities
622,082 GBP2025-02-24
596,927 GBP2024-02-24
Total Assets Less Current Liabilities
749,679 GBP2025-02-24
749,605 GBP2024-02-24
Net Assets/Liabilities
667,663 GBP2025-02-24
648,136 GBP2024-02-24
Equity
Called up share capital
100 GBP2025-02-24
100 GBP2024-02-24
Retained earnings (accumulated losses)
667,563 GBP2025-02-24
648,036 GBP2024-02-24
Average Number of Employees
182024-02-25 ~ 2025-02-24
272023-02-25 ~ 2024-02-24
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,902 GBP2025-02-24
12,027 GBP2024-02-24
Motor vehicles
162,581 GBP2025-02-24
167,081 GBP2024-02-24
Computers
94,711 GBP2025-02-24
78,858 GBP2024-02-24
Property, Plant & Equipment - Gross Cost
270,194 GBP2025-02-24
257,966 GBP2024-02-24
Property, Plant & Equipment - Disposals
Motor vehicles
-8,000 GBP2024-02-25 ~ 2025-02-24
Property, Plant & Equipment - Disposals
-8,000 GBP2024-02-25 ~ 2025-02-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,286 GBP2025-02-24
7,722 GBP2024-02-24
Motor vehicles
77,324 GBP2025-02-24
55,294 GBP2024-02-24
Computers
55,987 GBP2025-02-24
42,272 GBP2024-02-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,597 GBP2025-02-24
105,288 GBP2024-02-24
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,564 GBP2024-02-25 ~ 2025-02-24
Motor vehicles
24,830 GBP2024-02-25 ~ 2025-02-24
Computers
13,715 GBP2024-02-25 ~ 2025-02-24
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,109 GBP2024-02-25 ~ 2025-02-24
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,800 GBP2024-02-25 ~ 2025-02-24
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,800 GBP2024-02-25 ~ 2025-02-24
Property, Plant & Equipment
Plant and equipment
3,616 GBP2025-02-24
4,305 GBP2024-02-24
Motor vehicles
85,257 GBP2025-02-24
111,787 GBP2024-02-24
Computers
38,724 GBP2025-02-24
36,586 GBP2024-02-24
Other types of inventories not specified separately
12,000 GBP2025-02-24
10,450 GBP2024-02-24
Trade Debtors/Trade Receivables
Current
331,566 GBP2025-02-24
378,193 GBP2024-02-24
Finance Lease Liabilities - Total Present Value
Current
14,454 GBP2025-02-24
14,454 GBP2024-02-24
Trade Creditors/Trade Payables
Current
150,280 GBP2025-02-24
104,773 GBP2024-02-24
Bank Borrowings/Overdrafts
Current
5,000 GBP2025-02-24
5,000 GBP2024-02-24
Other Taxation & Social Security Payable
Current
99,801 GBP2025-02-24
99,271 GBP2024-02-24
Creditors
Current
553,726 GBP2025-02-24
494,183 GBP2024-02-24
Finance Lease Liabilities - Total Present Value
Non-current
55,766 GBP2025-02-24
70,219 GBP2024-02-24
Bank Borrowings/Overdrafts
Non-current
26,250 GBP2025-02-24
31,250 GBP2024-02-24
Minimum gross finance lease payments owing
Amounts falling due within one year
14,454 GBP2025-02-24
14,454 GBP2024-02-24
Between one and five year
55,766 GBP2025-02-24
70,219 GBP2024-02-24
Minimum gross finance lease payments owing
70,220 GBP2025-02-24
84,673 GBP2024-02-24
Finance Lease Liabilities - Total Present Value
70,220 GBP2025-02-24
84,673 GBP2024-02-24
Related profiles found in government register
- Registered number 07959438
EXACT CONSTRUCTION LIMITED
Info
Office 43, The Cobalt Building 1600 Eureka Park, Lower Pemberton, Ashford, Kent TN25 4BFPrivate Limited Company incorporated on 2012-02-21 (13 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-02-21CIF 0 EXACT CONSTRUCTION LIMITED
SRegistered number 0795943822a, Bank Street, Ashford, Kent, England, TN23 1BEPrivate Company Limited By Shares in Uk Register Of Companies, United KingdomCIF 1
Offspring entities and appointments
Active
0
- Not found in our database.
Ceased
1
- Office 43, The Cobalt Building 1600 Eureka Park, Lower Pemberton, Ashford, Kent, United KingdomActive Corporate (2 parents)Equity (Company account)Retained earnings (accumulated losses)587,318 GBP2025-02-28Person with significant control 2019-10-02 ~ 2019-10-02CIF 1 - Right to appoint or remove directors → OECIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Ownership of shares – 75% or more → OE
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.