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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
    Mortlock, Jonathan Brian
    Born in December 1971
    Individual (2 offsprings)
    Officer
    icon of calendar 2013-11-20 ~ now
    OF - Director → CIF 0
  • 2
    Mr Richard Michael Whitehead
    Born in May 1943
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 3
    Mortlock, Sarah Louise
    Born in July 1969
    Individual (2 offsprings)
    Officer
    icon of calendar 2013-11-20 ~ now
    OF - Director → CIF 0
Ceased 1
  • Cowan, Graham Michael
    Company Director born in June 1943
    Individual (136 offsprings)
    Officer
    icon of calendar 2013-11-20 ~ 2013-11-20
    OF - Director → CIF 0
parent relation
Company in focus

C.I.K. CONSTRUCTION LIMITED

Standard Industrial Classification
42110 - Construction Of Roads And Motorways
Brief company account
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
199,684 GBP2024-11-30
198,585 GBP2023-11-30
Total Inventories
219,442 GBP2024-11-30
245,641 GBP2023-11-30
Debtors
1,021,251 GBP2024-11-30
882,497 GBP2023-11-30
Cash at bank and in hand
166,715 GBP2024-11-30
18,426 GBP2023-11-30
Current Assets
1,407,408 GBP2024-11-30
1,146,564 GBP2023-11-30
Creditors
Current
811,981 GBP2024-11-30
599,530 GBP2023-11-30
Net Current Assets/Liabilities
595,427 GBP2024-11-30
547,034 GBP2023-11-30
Total Assets Less Current Liabilities
795,111 GBP2024-11-30
745,619 GBP2023-11-30
Net Assets/Liabilities
698,828 GBP2024-11-30
572,447 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30
Retained earnings (accumulated losses)
698,628 GBP2024-11-30
572,247 GBP2023-11-30
Equity
698,828 GBP2024-11-30
572,447 GBP2023-11-30
Average Number of Employees
102023-12-01 ~ 2024-11-30
102022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
219,662 GBP2024-11-30
168,642 GBP2023-11-30
Motor vehicles
113,750 GBP2024-11-30
113,750 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
333,412 GBP2024-11-30
282,392 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-18,745 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-18,745 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
79,933 GBP2024-11-30
45,000 GBP2023-11-30
Motor vehicles
53,795 GBP2024-11-30
38,807 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,728 GBP2024-11-30
83,807 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
34,933 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
14,988 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,921 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
139,729 GBP2024-11-30
123,642 GBP2023-11-30
Motor vehicles
59,955 GBP2024-11-30
74,943 GBP2023-11-30
Value of work in progress
219,442 GBP2024-11-30
245,641 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
944,091 GBP2024-11-30
828,070 GBP2023-11-30
Amount of value-added tax that is recoverable
Current
74,942 GBP2024-11-30
47,689 GBP2023-11-30
Prepayments/Accrued Income
Current
2,218 GBP2024-11-30
4,739 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
1,021,251 GBP2024-11-30
882,497 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
46,668 GBP2024-11-30
46,668 GBP2023-11-30
Trade Creditors/Trade Payables
Current
667,873 GBP2024-11-30
421,552 GBP2023-11-30
Corporation Tax Payable
Current
60,324 GBP2024-11-30
92,448 GBP2023-11-30
Other Taxation & Social Security Payable
Current
16,981 GBP2024-11-30
18,580 GBP2023-11-30
Other Creditors
2,060 GBP2024-11-30
1,840 GBP2023-11-30
Accrued Liabilities
Current
8,075 GBP2024-11-30
8,442 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
5,833 GBP2024-11-30
15,833 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
60,825 GBP2024-11-30
107,693 GBP2023-11-30
Bank Borrowings
Non-current, Between one and two years
5,833 GBP2024-11-30
Between two and five year, Non-current
5,833 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
29,625 GBP2024-11-30
49,646 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
Class 2 ordinary share
100 shares2024-11-30

  • C.I.K. CONSTRUCTION LIMITED
    Info
    Registered number 08784303
    icon of addressSolar House, 282 Chase Road, London N14 6NZ
    PRIVATE LIMITED COMPANY incorporated on 2013-11-20 (12 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-02-20
    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 12 November 2025 and licensed under the Open Government Licence v3.0.