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
    Sourbutts, Carol Diane
    Individual (3 offsprings)
    Officer
    2014-05-29 ~ now
    OF - secretary → CIF 0
    Mrs Carol Diane Sourbutts
    Born in December 1964
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Sourbutts, Richard Kevin
    Managing Director born in October 1965
    Individual (7 offsprings)
    Officer
    2014-05-29 ~ now
    OF - director → CIF 0
    Mr Richard Kevin Sourbutts
    Born in October 1965
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
  • Dwyer, Daniel James
    Director born in May 1975
    Individual (21 offsprings)
    Officer
    2014-05-20 ~ 2014-05-20
    OF - director → CIF 0
parent relation
Company in focus

CLASSIC PVC (HOLDINGS) LIMITED

Standard Industrial Classification
70100 - Activities Of Head Offices
Brief company account
Property, Plant & Equipment
40,786 GBP2023-12-31
46,041 GBP2022-12-31
Investment Property
350,000 GBP2023-12-31
350,000 GBP2022-12-31
Fixed Assets - Investments
450 GBP2023-12-31
450 GBP2022-12-31
Fixed Assets
391,236 GBP2023-12-31
396,491 GBP2022-12-31
Debtors
539,488 GBP2023-12-31
251,183 GBP2022-12-31
Cash at bank and in hand
137,782 GBP2023-12-31
272,241 GBP2022-12-31
Current Assets
677,270 GBP2023-12-31
523,424 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-23,607 GBP2023-12-31
-15,052 GBP2022-12-31
Net Current Assets/Liabilities
653,663 GBP2023-12-31
508,372 GBP2022-12-31
Total Assets Less Current Liabilities
1,044,899 GBP2023-12-31
904,863 GBP2022-12-31
Net Assets/Liabilities
1,043,361 GBP2023-12-31
903,325 GBP2022-12-31
Equity
Called up share capital
50 GBP2023-12-31
50 GBP2022-12-31
Retained earnings (accumulated losses)
1,043,311 GBP2023-12-31
903,275 GBP2022-12-31
Equity
1,043,361 GBP2023-12-31
903,325 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,576 GBP2023-12-31
10,576 GBP2022-12-31
Other
116,081 GBP2023-12-31
113,193 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
126,657 GBP2023-12-31
123,769 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
-1,703 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-1,703 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Other
85,871 GBP2023-12-31
77,728 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,871 GBP2023-12-31
77,728 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
9,525 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,525 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
-1,382 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,382 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
10,576 GBP2023-12-31
10,576 GBP2022-12-31
Other
30,210 GBP2023-12-31
35,465 GBP2022-12-31
Investment Property - Fair Value Model
350,000 GBP2022-12-31
Investments in group undertakings and participating interests
450 GBP2023-12-31
450 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1 GBP2023-12-31
1 GBP2022-12-31
Other Debtors
Amounts falling due within one year
539,487 GBP2023-12-31
251,182 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
539,488 GBP2023-12-31
251,183 GBP2022-12-31
Amounts owed to group undertakings
Current
17,072 GBP2023-12-31
12,469 GBP2022-12-31
Corporation Tax Payable
Current
3,670 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
165 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
2,700 GBP2023-12-31
2,583 GBP2022-12-31
Creditors
Current
23,607 GBP2023-12-31
15,052 GBP2022-12-31
Related profiles found in government register
  • CLASSIC PVC (HOLDINGS) LIMITED
    Info
    Registered number 09048061
    Unit 5 Unit 5, Llanelli Gate, Dafen, Llanelli, Carmarthenshire SA14 8LQ
    Private Limited Company incorporated on 2014-05-20 (11 years). The company status is Active.
    The last date of confirmation statement was made at 2024-05-20
    CIF 0
  • CLASSIC PVC (HOLDINGS) LIMITED
    S
    Registered number missing
    19, Murray Street, Llanelli, Wales, SA15 1AQ
    Limited Company
    CIF 1 CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 4
  • 1
    Unit 5 Llanelli Gate, Dafen, Llanelli, Carmathenshire
    Corporate (2 parents)
    Profit/Loss (Company account)
    54,692 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
  • 2
    19 Murray Street, Llanelli, Carmarthenshire
    Dissolved corporate (2 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
  • 3
    63 Walter Road, Swansea
    Corporate (3 parents)
    Equity (Company account)
    53,699 GBP2020-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
  • 4
    TOTALCONNECT LIMITED - 2007-08-14
    Unit 5 Unit 5, Llanelli Gate, Dafen, Llanelli, Carmarthenshire, Wales
    Corporate (2 parents)
    Equity (Company account)
    75,271 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.