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
  • Morton, Fred
    Director born in May 1963
    Individual (1 offspring)
    Officer
    2018-06-12 ~ dissolved
    OF - director → CIF 0
    Mr Fred Morton
    Born in May 1963
    Individual (1 offspring)
    Person with significant control
    2018-06-12 ~ dissolved
    PE - Has significant influence or control → CIF 0
Ceased 3
  • 1
    Morton, Fred
    Director born in May 1963
    Individual (1 offspring)
    Officer
    2014-05-08 ~ 2014-10-27
    OF - director → CIF 0
  • 2
    Kirk, Nicholas
    Company Director born in December 1955
    Individual (16 offsprings)
    Officer
    2014-10-27 ~ 2018-05-01
    OF - director → CIF 0
    Mr Nicholas Kirk
    Born in December 1955
    Individual (16 offsprings)
    Person with significant control
    2017-06-04 ~ 2018-05-01
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Ryder, Lynn
    Director born in October 1963
    Individual (1 offspring)
    Officer
    2018-08-20 ~ 2020-10-28
    OF - director → CIF 0
parent relation
Company in focus

SITE ENGINEERING SERVICES (CALTON) LTD

Standard Industrial Classification
71129 - Other Engineering Activities
Brief company account
Property, Plant & Equipment
22,101 GBP2021-05-31
30,932 GBP2020-05-31
Fixed Assets
22,101 GBP2021-05-31
30,932 GBP2020-05-31
Total Inventories
8,400 GBP2020-05-31
Debtors
998 GBP2021-05-31
3,274 GBP2020-05-31
Cash at bank and in hand
847 GBP2021-05-31
184 GBP2020-05-31
Current Assets
1,845 GBP2021-05-31
11,858 GBP2020-05-31
Creditors
-40,710 GBP2021-05-31
-28,112 GBP2020-05-31
Net Current Assets/Liabilities
-38,865 GBP2021-05-31
-16,254 GBP2020-05-31
Total Assets Less Current Liabilities
-16,764 GBP2021-05-31
14,678 GBP2020-05-31
Net Assets/Liabilities
-16,764 GBP2021-05-31
829 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
-16,864 GBP2021-05-31
729 GBP2020-05-31
Average Number of Employees
12020-06-01 ~ 2021-05-31
12019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,425 GBP2021-05-31
15,435 GBP2020-05-31
Motor vehicles
16,300 GBP2021-05-31
30,829 GBP2020-05-31
Computers
685 GBP2021-05-31
685 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
34,410 GBP2021-05-31
46,949 GBP2020-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-30,829 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Disposals
-30,829 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,547 GBP2021-05-31
6,328 GBP2020-05-31
Motor vehicles
3,260 GBP2021-05-31
9,248 GBP2020-05-31
Computers
502 GBP2021-05-31
441 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,309 GBP2021-05-31
16,017 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,219 GBP2020-06-01 ~ 2021-05-31
Motor vehicles
3,260 GBP2020-06-01 ~ 2021-05-31
Computers
61 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,540 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,248 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,248 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
8,878 GBP2021-05-31
9,107 GBP2020-05-31
Motor vehicles
13,040 GBP2021-05-31
21,581 GBP2020-05-31
Computers
183 GBP2021-05-31
244 GBP2020-05-31
Value of work in progress
8,400 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
998 GBP2021-05-31
3,274 GBP2020-05-31
Finance Lease Liabilities - Total Present Value
Current
7,426 GBP2020-05-31
Trade Creditors/Trade Payables
Current
74 GBP2021-05-31
2,473 GBP2020-05-31
Bank Borrowings/Overdrafts
Current
18,000 GBP2021-05-31
Other Taxation & Social Security Payable
Current
9,981 GBP2021-05-31
9,857 GBP2020-05-31
Amount of value-added tax that is payable
Current
10,270 GBP2021-05-31
4,551 GBP2020-05-31
Accrued Liabilities/Deferred Income
Current
1,090 GBP2021-05-31
714 GBP2020-05-31
Amounts owed to directors
Current
1,295 GBP2021-05-31
3,091 GBP2020-05-31
Creditors
Current
40,710 GBP2021-05-31
28,112 GBP2020-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
7,426 GBP2020-05-31
Minimum gross finance lease payments owing
7,426 GBP2020-05-31
Finance Lease Liabilities - Total Present Value
7,426 GBP2020-05-31
  • SITE ENGINEERING SERVICES (CALTON) LTD
    Info
    Registered number 09030170
    27 Byrom Street, Castlefield, Manchester M3 4PF
    Private Limited Company incorporated on 2014-05-08 and dissolved on 2024-09-14 (10 years 4 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2021-07-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.