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 3
  • 1
    Holt, Christopher David
    Executive born in October 1974
    Individual (2 offsprings)
    Officer
    2012-07-18 ~ now
    OF - Director → CIF 0
    Mr Christopher David Holt
    Born in October 1974
    Individual (2 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Larnach, Paul James
    Born in July 1976
    Individual (1 offspring)
    Officer
    2015-11-01 ~ now
    OF - Director → CIF 0
    Mr Paul James Larnach
    Born in July 1976
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Larnach, Barbara Elizabeth
    Executive born in March 1952
    Individual (2 offsprings)
    Officer
    2012-07-18 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Larnach, Ian James
    Executive born in July 1951
    Individual (1 offspring)
    Officer
    2012-07-18 ~ 2019-04-17
    OF - Director → CIF 0
  • 2
    Hardbattle, Richard Stuart
    Formations Director born in June 1970
    Individual (26 offsprings)
    Officer
    2012-07-18 ~ 2012-07-18
    OF - Director → CIF 0
  • 3
    4, Clos Gwastir, Castle View, Caerphilly, Mid Glamorgan, United Kingdom
    Dissolved Corporate (2 parents, 25 offsprings)
    Officer
    2012-07-18 ~ 2012-07-18
    PE - Secretary → CIF 0
parent relation
Company in focus

C D I INNOVATIVE CONSTRUCTION MATERIALS LIMITED

Standard Industrial Classification
46730 - Wholesale Of Wood, Construction Materials And Sanitary Equipment
Brief company account
Property, Plant & Equipment
11,630 GBP2023-09-30
14,004 GBP2022-09-30
Fixed Assets
11,630 GBP2023-09-30
14,004 GBP2022-09-30
Total Inventories
10,000 GBP2023-09-30
15,000 GBP2022-09-30
Debtors
266,538 GBP2023-09-30
267,614 GBP2022-09-30
Cash at bank and in hand
461,811 GBP2023-09-30
407,728 GBP2022-09-30
Current Assets
738,349 GBP2023-09-30
690,342 GBP2022-09-30
Net Current Assets/Liabilities
495,503 GBP2023-09-30
411,219 GBP2022-09-30
Total Assets Less Current Liabilities
507,133 GBP2023-09-30
425,223 GBP2022-09-30
Net Assets/Liabilities
507,133 GBP2023-09-30
425,223 GBP2022-09-30
Equity
Called up share capital
224 GBP2023-09-30
224 GBP2022-09-30
Retained earnings (accumulated losses)
506,909 GBP2023-09-30
424,999 GBP2022-09-30
Average Number of Employees
32022-10-01 ~ 2023-09-30
32021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,250 GBP2023-09-30
13,250 GBP2022-09-30
Furniture and fittings
1,266 GBP2023-09-30
1,266 GBP2022-09-30
Computers
17,510 GBP2023-09-30
17,510 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
32,026 GBP2023-09-30
32,026 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,006 GBP2023-09-30
4,728 GBP2022-09-30
Furniture and fittings
1,105 GBP2023-09-30
1,065 GBP2022-09-30
Computers
13,285 GBP2023-09-30
12,229 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,396 GBP2023-09-30
18,022 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,278 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
40 GBP2022-10-01 ~ 2023-09-30
Computers
1,056 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,374 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
7,244 GBP2023-09-30
8,522 GBP2022-09-30
Furniture and fittings
161 GBP2023-09-30
201 GBP2022-09-30
Computers
4,225 GBP2023-09-30
5,281 GBP2022-09-30
Raw Materials
10,000 GBP2023-09-30
15,000 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
250,403 GBP2023-09-30
237,097 GBP2022-09-30
Other Debtors
Current
16,135 GBP2023-09-30
30,517 GBP2022-09-30
Trade Creditors/Trade Payables
Current
43,666 GBP2023-09-30
124,145 GBP2022-09-30
Corporation Tax Payable
Current
62,229 GBP2023-09-30
33,694 GBP2022-09-30
Amount of value-added tax that is payable
Current
81,477 GBP2023-09-30
70,549 GBP2022-09-30
Other Creditors
Current
1,207 GBP2023-09-30
448 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
5,766 GBP2023-09-30
5,766 GBP2022-09-30
Amounts owed to directors
Current
48,501 GBP2023-09-30
44,521 GBP2022-09-30
  • C D I INNOVATIVE CONSTRUCTION MATERIALS LIMITED
    Info
    Registered number 08147744
    Unit 48c Avenue Four, Chilton Industrial Estate, Chilton, Ferryhill, County Durham DL17 0SQ
    Private Limited Company incorporated on 2012-07-18 (12 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-31
    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.