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 1
  • Jones, Paul Edward
    Company Director born in March 1974
    Individual (6 offsprings)
    Officer
    2014-05-23 ~ dissolved
    OF - Director → CIF 0
    Mr Paul Edward Jones
    Born in March 1974
    Individual (6 offsprings)
    Person with significant control
    2016-08-01 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Jones, Paul Edward
    Company Director born in March 1974
    Individual (6 offsprings)
    Officer
    2014-02-05 ~ 2014-03-26
    OF - Director → CIF 0
  • 2
    Smith, Lee Michael
    Company Director born in February 1974
    Individual (7 offsprings)
    Officer
    2014-03-26 ~ 2014-05-23
    OF - Director → CIF 0
parent relation
Company in focus

CONTEMPORARY GARDEN ROOMS (UK) LIMITED

Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,600 GBP2017-02-28
2,400 GBP2016-02-29
Property, Plant & Equipment
24,419 GBP2017-02-28
32,187 GBP2016-02-29
Fixed Assets
26,019 GBP2017-02-28
34,587 GBP2016-02-29
Total Inventories
32,565 GBP2017-02-28
24,721 GBP2016-02-29
Debtors
289,800 GBP2017-02-28
198,008 GBP2016-02-29
Cash at bank and in hand
20,915 GBP2017-02-28
21,358 GBP2016-02-29
Current Assets
343,280 GBP2017-02-28
244,087 GBP2016-02-29
Creditors
-345,939 GBP2017-02-28
-243,495 GBP2016-02-29
Net Current Assets/Liabilities
-2,659 GBP2017-02-28
592 GBP2016-02-29
Total Assets Less Current Liabilities
23,360 GBP2017-02-28
35,179 GBP2016-02-29
Creditors
Non-current
-2,004 GBP2016-02-29
Net Assets/Liabilities
19,841 GBP2017-02-28
28,585 GBP2016-02-29
Equity
Called up share capital
100 GBP2017-02-28
100 GBP2016-02-29
Retained earnings (accumulated losses)
19,741 GBP2017-02-28
Average number of employees in administration and support functions
42016-03-01 ~ 2017-02-28
32015-03-01 ~ 2016-02-29
Average Number of Employees
142016-03-01 ~ 2017-02-28
82015-03-01 ~ 2016-02-29
Intangible Assets - Gross Cost
Other
4,000 GBP2017-02-28
4,000 GBP2016-02-29
Intangible Assets
Other
1,600 GBP2017-02-28
2,400 GBP2016-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,030 GBP2017-02-28
10,655 GBP2016-02-29
Motor vehicles
40,654 GBP2017-02-28
40,654 GBP2016-02-29
Property, Plant & Equipment - Gross Cost
51,684 GBP2017-02-28
51,309 GBP2016-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,009 GBP2017-02-28
4,334 GBP2016-02-29
Motor vehicles
21,256 GBP2017-02-28
14,788 GBP2016-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,265 GBP2017-02-28
19,122 GBP2016-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,675 GBP2016-03-01 ~ 2017-02-28
Motor vehicles
6,468 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,143 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment
Plant and equipment
5,021 GBP2017-02-28
6,321 GBP2016-02-29
Motor vehicles
19,398 GBP2017-02-28
25,866 GBP2016-02-29
Trade Debtors/Trade Receivables
Current
287,848 GBP2017-02-28
189,488 GBP2016-02-29
Prepayments/Accrued Income
Current
1,952 GBP2017-02-28
8,400 GBP2016-02-29
Other Debtors
Current
120 GBP2016-02-29
Finance Lease Liabilities - Total Present Value
Current
2,004 GBP2017-02-28
3,435 GBP2016-02-29
Trade Creditors/Trade Payables
Current
19,809 GBP2017-02-28
21,903 GBP2016-02-29
Bank Borrowings/Overdrafts
Current
6,930 GBP2017-02-28
Corporation Tax Payable
Current
11,373 GBP2017-02-28
6,387 GBP2016-02-29
Other Taxation & Social Security Payable
Current
2,772 GBP2017-02-28
1,583 GBP2016-02-29
Amount of value-added tax that is payable
Current
59,426 GBP2017-02-28
51,596 GBP2016-02-29
Other Creditors
Current
9,542 GBP2017-02-28
57,415 GBP2016-02-29
Accrued Liabilities/Deferred Income
Current
233,714 GBP2017-02-28
100,738 GBP2016-02-29
Amounts owed to directors
Current
369 GBP2017-02-28
438 GBP2016-02-29
Creditors
Current
345,939 GBP2017-02-28
243,495 GBP2016-02-29
Finance Lease Liabilities - Total Present Value
Non-current
2,004 GBP2016-02-29
Minimum gross finance lease payments owing
Amounts falling due within one year
2,004 GBP2017-02-28
3,435 GBP2016-02-29
Between one and five year
2,004 GBP2016-02-29
Minimum gross finance lease payments owing
2,004 GBP2017-02-28
5,439 GBP2016-02-29
Finance Lease Liabilities - Total Present Value
2,004 GBP2017-02-28
5,439 GBP2016-02-29
Net Deferred Tax Liability/Asset
3,519 GBP2017-02-28
4,590 GBP2016-02-29
3,005 GBP2015-02-28
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,071 GBP2016-03-01 ~ 2017-02-28
1,585 GBP2015-03-01 ~ 2016-02-29
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2016-03-01 ~ 2017-02-28
Number of shares allotted
Class 2 ordinary share
90 shares2016-03-01 ~ 2017-02-28
Class 3 ordinary share
10 shares2016-03-01 ~ 2017-02-28
Number of shares allotted
100 shares2016-03-01 ~ 2017-02-28
Dividends paid as a final distribution
40,000 GBP2016-03-01 ~ 2017-02-28
13,000 GBP2015-03-01 ~ 2016-02-29
  • CONTEMPORARY GARDEN ROOMS (UK) LIMITED
    Info
    Registered number 08876760
    3 The Courtyard Harris Business Park Hanbury Road, Stoke Prior, Bromsgrove B60 4DJ
    Private Limited Company incorporated on 2014-02-05 and dissolved on 2020-11-21 (6 years 9 months). The company status is Dissolved.
    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.