C D I INNOVATIVE CONSTRUCTION MATERIALS LIMITED

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
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, Barbara Elizabeth
Born in March 1952
Individual (2 offsprings)
Officer
2012-07-18 ~ now
OF - Director → CIF 0
3
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

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
CRS LEGAL SERVICES LIMITED
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

Company in focus

Standard Industrial Classification

46730 - Wholesale Of Wood, Construction Materials And Sanitary Equipment

Brief company account

Property, Plant & Equipment

9,665 GBP2024-09-30

11,630 GBP2023-09-30

Fixed Assets

9,665 GBP2024-09-30

11,630 GBP2023-09-30

Total Inventories

8,000 GBP2024-09-30

10,000 GBP2023-09-30

Debtors

108,136 GBP2024-09-30

266,538 GBP2023-09-30

Cash at bank and in hand

562,695 GBP2024-09-30

461,811 GBP2023-09-30

Current Assets

678,831 GBP2024-09-30

738,349 GBP2023-09-30

Net Current Assets/Liabilities

518,399 GBP2024-09-30

519,503 GBP2023-09-30

Total Assets Less Current Liabilities

528,064 GBP2024-09-30

531,133 GBP2023-09-30

Net Assets/Liabilities

528,064 GBP2024-09-30

531,133 GBP2023-09-30

Equity

Called up share capital

224 GBP2024-09-30

224 GBP2023-09-30

Retained earnings (accumulated losses)

527,840 GBP2024-09-30

530,909 GBP2023-09-30

Average Number of Employees

32023-10-01 ~ 2024-09-30

32022-10-01 ~ 2023-09-30

Property, Plant & Equipment - Gross Cost

Plant and equipment

13,250 GBP2024-09-30

13,250 GBP2023-09-30

Furniture and fittings

1,266 GBP2024-09-30

1,266 GBP2023-09-30

Computers

17,510 GBP2024-09-30

17,510 GBP2023-09-30

Property, Plant & Equipment - Gross Cost

32,026 GBP2024-09-30

32,026 GBP2023-09-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Plant and equipment

7,093 GBP2024-09-30

6,006 GBP2023-09-30

Furniture and fittings

1,138 GBP2024-09-30

1,105 GBP2023-09-30

Computers

14,130 GBP2024-09-30

13,285 GBP2023-09-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

22,361 GBP2024-09-30

20,396 GBP2023-09-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Plant and equipment

1,087 GBP2023-10-01 ~ 2024-09-30

Furniture and fittings

33 GBP2023-10-01 ~ 2024-09-30

Computers

845 GBP2023-10-01 ~ 2024-09-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

1,965 GBP2023-10-01 ~ 2024-09-30

Property, Plant & Equipment

Plant and equipment

6,157 GBP2024-09-30

7,244 GBP2023-09-30

Furniture and fittings

128 GBP2024-09-30

161 GBP2023-09-30

Computers

3,380 GBP2024-09-30

4,225 GBP2023-09-30

Raw Materials

8,000 GBP2024-09-30

10,000 GBP2023-09-30

Trade Debtors/Trade Receivables

Current

108,136 GBP2024-09-30

250,403 GBP2023-09-30

Other Debtors

Current

16,135 GBP2023-09-30

Trade Creditors/Trade Payables

Current

71,420 GBP2024-09-30

43,666 GBP2023-09-30

Corporation Tax Payable

Current

34,818 GBP2024-09-30

62,229 GBP2023-09-30

Amount of value-added tax that is payable

Current

43,163 GBP2024-09-30

81,477 GBP2023-09-30

Other Creditors

Current

2,271 GBP2024-09-30

1,207 GBP2023-09-30

Accrued Liabilities/Deferred Income

Current

5,725 GBP2024-09-30

5,766 GBP2023-09-30

Amounts owed to directors

Current

3,035 GBP2024-09-30

24,501 GBP2023-09-30

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 (13 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-31
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.