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
    Simpson, Carolyn Ann Machin
    Individual (4 offsprings)
    Officer
    2014-09-18 ~ now
    OF - Secretary → CIF 0
  • 2
    Simpson, Robert Jeremy
    Director born in June 1987
    Individual (10 offsprings)
    Officer
    2013-03-14 ~ now
    OF - Director → CIF 0
  • 3
    14, London Street, Andover, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    54,350 GBP2024-03-31
    Person with significant control
    2017-03-14 ~ now
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
Ceased 1
parent relation
Company in focus

CLANVILLE DRAINTECH LIMITED

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Property, Plant & Equipment
110,166 GBP2024-03-31
141,338 GBP2023-03-31
Fixed Assets
110,166 GBP2024-03-31
141,338 GBP2023-03-31
Total Inventories
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Debtors
337,351 GBP2024-03-31
228,550 GBP2023-03-31
Cash at bank and in hand
6 GBP2024-03-31
6 GBP2023-03-31
Current Assets
362,357 GBP2024-03-31
253,556 GBP2023-03-31
Creditors
Current
493,795 GBP2024-03-31
398,772 GBP2023-03-31
Net Current Assets/Liabilities
-131,438 GBP2024-03-31
-145,216 GBP2023-03-31
Total Assets Less Current Liabilities
-21,272 GBP2024-03-31
-3,878 GBP2023-03-31
Net Assets/Liabilities
-94,702 GBP2024-03-31
-69,599 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-94,802 GBP2024-03-31
-69,699 GBP2023-03-31
Equity
-94,702 GBP2024-03-31
-69,599 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
120,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
120,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
567,143 GBP2024-03-31
502,802 GBP2023-03-31
Motor vehicles
207,142 GBP2024-03-31
153,675 GBP2023-03-31
Computers
15,298 GBP2024-03-31
6,363 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
789,583 GBP2024-03-31
662,840 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
490,610 GBP2024-03-31
377,182 GBP2023-03-31
Motor vehicles
183,149 GBP2024-03-31
141,721 GBP2023-03-31
Computers
5,658 GBP2024-03-31
2,599 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
679,417 GBP2024-03-31
521,502 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
113,428 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
41,428 GBP2023-04-01 ~ 2024-03-31
Computers
3,059 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
157,915 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
76,533 GBP2024-03-31
125,620 GBP2023-03-31
Motor vehicles
23,993 GBP2024-03-31
11,954 GBP2023-03-31
Computers
9,640 GBP2024-03-31
3,764 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
15,495 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
9,297 GBP2024-03-31
6,198 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
3,099 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
6,198 GBP2024-03-31
9,297 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
288,085 GBP2024-03-31
192,928 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
49,266 GBP2024-03-31
35,622 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
337,351 GBP2024-03-31
228,550 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
25,462 GBP2024-03-31
12,682 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
18,962 GBP2024-03-31
32,050 GBP2023-03-31
Trade Creditors/Trade Payables
Current
282,202 GBP2024-03-31
165,918 GBP2023-03-31
Amounts owed to group undertakings
Current
36,722 GBP2024-03-31
36,722 GBP2023-03-31
Other Taxation & Social Security Payable
Current
87,752 GBP2024-03-31
110,234 GBP2023-03-31
Other Creditors
Current
42,695 GBP2024-03-31
41,166 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
32,549 GBP2024-03-31
37,553 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
23,926 GBP2024-03-31
6,536 GBP2023-03-31
Bank Overdrafts
Secured
19,429 GBP2024-03-31
6,649 GBP2023-03-31
Total Borrowings
Secured
62,317 GBP2024-03-31
45,235 GBP2023-03-31
  • CLANVILLE DRAINTECH LIMITED
    Info
    Registered number 08444162
    14 London Street, Andover, Hampshire SP10 2PA
    Private Limited Company incorporated on 2013-03-14 (12 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-27
    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.