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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
4
- 1
Christopher David Stevens
Individual (788 offsprings)Insolvency2024-05-23 ~ 2024-08-01IP - (Case 1) practitioner → CIF 0 - 2
Hicks, Michael William
Engineer born in July 1955Individual (4 offsprings)Officer2013-05-21 ~ nowOF - Director → CIF 0Mr Michael William Hicks
Born in July 1955Individual (4 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 3
Alexander Kinninmonth
Individual (860 offsprings)Insolvency2024-08-01 ~ nowIP - (Case 1) practitioner → CIF 0 - 4
Philip Harris
Individual (506 offsprings)Insolvency2024-05-23 ~ nowIP - (Case 1) practitioner → CIF 0
Company in focus
CLAYGATE HEATING AND RENEWABLES LIMITED
Period: 2013-05-21 ~ 2025-10-04
Company number: 08537832
Registered name
CLAYGATE HEATING AND RENEWABLES LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation
Commencement of winding up on 2024-05-23
Dissolved on 2025-10-04
Commencement of winding up on 2024-05-23
Dissolved on 2025-10-04
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
1,155 GBP2022-05-31
1,081 GBP2021-05-31
Total Inventories
28,000 GBP2022-05-31
24,000 GBP2021-05-31
Debtors
Current
58,237 GBP2022-05-31
88,277 GBP2021-05-31
Cash at bank and in hand
9,783 GBP2022-05-31
20,789 GBP2021-05-31
Current Assets
96,020 GBP2022-05-31
133,066 GBP2021-05-31
Net Current Assets/Liabilities
-22,398 GBP2022-05-31
-31,267 GBP2021-05-31
Total Assets Less Current Liabilities
-21,243 GBP2022-05-31
-30,186 GBP2021-05-31
Net Assets/Liabilities
-56,679 GBP2022-05-31
-72,587 GBP2021-05-31
Equity
Called up share capital
1 GBP2022-05-31
1 GBP2021-05-31
Retained earnings (accumulated losses)
-56,680 GBP2022-05-31
-72,588 GBP2021-05-31
Equity
-56,679 GBP2022-05-31
-72,587 GBP2021-05-31
Average Number of Employees
42021-06-01 ~ 2022-05-31
42020-06-01 ~ 2021-05-31
Intangible Assets - Gross Cost
Goodwill
2,000 GBP2022-05-31
2,000 GBP2021-05-31
Intangible Assets - Gross Cost
2,000 GBP2022-05-31
2,000 GBP2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,000 GBP2022-05-31
2,000 GBP2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
2,000 GBP2022-05-31
2,000 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,132 GBP2022-05-31
4,132 GBP2021-05-31
Other
4,478 GBP2022-05-31
4,047 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
8,610 GBP2022-05-31
8,179 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,485 GBP2022-05-31
3,208 GBP2021-05-31
Other
3,970 GBP2022-05-31
3,890 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,455 GBP2022-05-31
7,098 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
277 GBP2021-06-01 ~ 2022-05-31
Other
80 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
357 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
647 GBP2022-05-31
924 GBP2021-05-31
Other
508 GBP2022-05-31
157 GBP2021-05-31
Raw materials and consumables
8,000 GBP2022-05-31
8,000 GBP2021-05-31
Value of work in progress
20,000 GBP2022-05-31
16,000 GBP2021-05-31
Trade Debtors/Trade Receivables
20,199 GBP2022-05-31
48,303 GBP2021-05-31
Prepayments
3,087 GBP2022-05-31
1,648 GBP2021-05-31
Other Debtors
8,573 GBP2022-05-31
9,401 GBP2021-05-31
Total Borrowings
Current, Amounts falling due within one year
19,822 GBP2022-05-31
Trade Creditors/Trade Payables
30,084 GBP2022-05-31
37,389 GBP2021-05-31
Taxation/Social Security Payable
66,270 GBP2022-05-31
92,522 GBP2021-05-31
Accrued Liabilities
1,753 GBP2022-05-31
1,250 GBP2021-05-31
Other Creditors
489 GBP2022-05-31
6,710 GBP2021-05-31
Bank Borrowings
Non-current
35,436 GBP2022-05-31
40,000 GBP2021-05-31
Other Remaining Borrowings
Non-current
2,401 GBP2021-05-31
Total Borrowings
Non-current
35,436 GBP2022-05-31
42,401 GBP2021-05-31
Bank Borrowings
Current
10,125 GBP2022-05-31
10,000 GBP2021-05-31
Other Remaining Borrowings
Current
9,697 GBP2022-05-31
16,462 GBP2021-05-31
Total Borrowings
Current
19,822 GBP2022-05-31
26,462 GBP2021-05-31
- Registered number 08537832
CLAYGATE HEATING AND RENEWABLES LIMITED
InfoSuite 2 2nd Floor Pheonix House 32 West Street, Brighton BN1 2RTPRIVATE LIMITED COMPANY incorporated on 2013-05-21 and dissolved on 2025-10-04 (12 years 4 months). The status of the company number is Dissolved.The last date of confirmation statement was made at 2023-05-10CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
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