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 2
  • 1
    Barber, Rachel
    Individual (3 offsprings)
    Officer
    2022-12-07 ~ now
    OF - Secretary → CIF 0
  • 2
    Millar, Craig
    Groundworks born in May 1973
    Individual (5 offsprings)
    Officer
    2018-03-08 ~ now
    OF - Director → CIF 0
    Mr Craig Millar
    Born in May 1973
    Individual (5 offsprings)
    Person with significant control
    2017-06-24 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Barber, Rachel Elizabeth
    Individual (3 offsprings)
    Officer
    2019-03-07 ~ 2019-12-19
    OF - Secretary → CIF 0
  • 2
    Darbyshire, Jonathan Arthur
    Manager born in October 1963
    Individual (15 offsprings)
    Officer
    2017-09-01 ~ 2018-03-08
    OF - Director → CIF 0
  • 3
    Millar, Craig
    Groundworks born in May 1973
    Individual (5 offsprings)
    Officer
    2013-04-23 ~ 2017-09-01
    OF - Director → CIF 0
parent relation
Company in focus

STYAL GROUNDWORKS LIMITED

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Property, Plant & Equipment
152,768 GBP2024-03-24
590,662 GBP2023-03-24
Fixed Assets
152,768 GBP2024-03-24
590,662 GBP2023-03-24
Debtors
931,111 GBP2024-03-24
458,985 GBP2023-03-24
Cash at bank and in hand
74,209 GBP2024-03-24
109,885 GBP2023-03-24
Current Assets
1,005,320 GBP2024-03-24
568,870 GBP2023-03-24
Creditors
-249,734 GBP2024-03-24
-223,897 GBP2023-03-24
Net Current Assets/Liabilities
755,586 GBP2024-03-24
344,973 GBP2023-03-24
Total Assets Less Current Liabilities
908,354 GBP2024-03-24
935,635 GBP2023-03-24
Net Assets/Liabilities
850,102 GBP2024-03-24
836,455 GBP2023-03-24
Equity
Called up share capital
1 GBP2024-03-24
1 GBP2023-03-24
Retained earnings (accumulated losses)
850,101 GBP2024-03-24
836,454 GBP2023-03-24
Average Number of Employees
42023-03-25 ~ 2024-03-24
52022-03-25 ~ 2023-03-24
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
394,332 GBP2023-03-24
Plant and equipment
194,440 GBP2024-03-24
194,440 GBP2023-03-24
Motor vehicles
206,082 GBP2024-03-24
206,082 GBP2023-03-24
Furniture and fittings
1,649 GBP2024-03-24
1,649 GBP2023-03-24
Property, Plant & Equipment - Gross Cost
402,171 GBP2024-03-24
796,503 GBP2023-03-24
Property, Plant & Equipment - Disposals
-414,332 GBP2023-03-25 ~ 2024-03-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
106,390 GBP2024-03-24
84,378 GBP2023-03-24
Motor vehicles
141,631 GBP2024-03-24
120,148 GBP2023-03-24
Furniture and fittings
1,382 GBP2024-03-24
1,315 GBP2023-03-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
249,403 GBP2024-03-24
205,841 GBP2023-03-24
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,012 GBP2023-03-25 ~ 2024-03-24
Motor vehicles
21,483 GBP2023-03-25 ~ 2024-03-24
Furniture and fittings
67 GBP2023-03-25 ~ 2024-03-24
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,562 GBP2023-03-25 ~ 2024-03-24
Property, Plant & Equipment
Plant and equipment
88,050 GBP2024-03-24
110,062 GBP2023-03-24
Motor vehicles
64,451 GBP2024-03-24
85,934 GBP2023-03-24
Furniture and fittings
267 GBP2024-03-24
334 GBP2023-03-24
Land and buildings, Owned/Freehold
394,332 GBP2023-03-24
Trade Debtors/Trade Receivables
Current
94,441 GBP2024-03-24
122,965 GBP2023-03-24
Finance Lease Liabilities - Total Present Value
Current
43,491 GBP2024-03-24
63,640 GBP2023-03-24
Trade Creditors/Trade Payables
Current
149,544 GBP2024-03-24
117,708 GBP2023-03-24
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-24
10,615 GBP2023-03-24
Other Taxation & Social Security Payable
Current
43,349 GBP2024-03-24
28,584 GBP2023-03-24
Creditors
Current
249,734 GBP2024-03-24
223,897 GBP2023-03-24
Finance Lease Liabilities - Total Present Value
Non-current
44,419 GBP2024-03-24
75,962 GBP2023-03-24
Bank Borrowings/Overdrafts
Non-current
13,833 GBP2024-03-24
23,218 GBP2023-03-24
Minimum gross finance lease payments owing
Amounts falling due within one year
43,491 GBP2024-03-24
63,640 GBP2023-03-24
Between one and five year
44,419 GBP2024-03-24
75,962 GBP2023-03-24
Minimum gross finance lease payments owing
87,910 GBP2024-03-24
139,602 GBP2023-03-24
Finance Lease Liabilities - Total Present Value
87,910 GBP2024-03-24
139,602 GBP2023-03-24
  • STYAL GROUNDWORKS LIMITED
    Info
    Registered number 08499952
    Dragon Wharf, Dragons Wharf Lane, Sandbach, Cheshire CW11 3PA
    Private Limited Company incorporated on 2013-04-23 (12 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-24
    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.