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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 2
  • 1
    Clarke, Philip John
    Security Consultant born in November 1966
    Individual (1 offspring)
    Officer
    icon of calendar 2014-08-05 ~ now
    OF - Director → CIF 0
    Mr Philip John Clarke
    Born in November 1966
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-06-30 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Clarke, Alexander John
    Security Consultant born in March 2000
    Individual (2 offsprings)
    Officer
    icon of calendar 2025-08-05 ~ now
    OF - Director → CIF 0
Ceased 1
  • Insley, David Alan
    Director born in March 1967
    Individual (3 offsprings)
    Officer
    icon of calendar 2014-08-05 ~ 2017-03-31
    OF - Director → CIF 0
    Mr David Alan Insley
    Born in March 1967
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-06-30 ~ 2017-03-31
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

CCTV HIRE & SALES LIMITED

Standard Industrial Classification
80200 - Security Systems Service Activities
Brief company account
Property, Plant & Equipment
918,513 GBP2024-12-31
602,761 GBP2023-12-31
Debtors
209,258 GBP2024-12-31
129,319 GBP2023-12-31
Cash at bank and in hand
58,023 GBP2024-12-31
31,526 GBP2023-12-31
Current Assets
270,781 GBP2024-12-31
167,845 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-237,530 GBP2024-12-31
Net Current Assets/Liabilities
33,251 GBP2024-12-31
-21,581 GBP2023-12-31
Total Assets Less Current Liabilities
951,764 GBP2024-12-31
581,180 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-124,537 GBP2024-12-31
Net Assets/Liabilities
599,417 GBP2024-12-31
522,362 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
599,317 GBP2024-12-31
522,262 GBP2023-12-31
Equity
599,417 GBP2024-12-31
522,362 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
253,145 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
253,145 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,263 GBP2024-12-31
7,263 GBP2023-12-31
Other
1,552,876 GBP2024-12-31
1,011,348 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,560,139 GBP2024-12-31
1,018,611 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
641,626 GBP2024-12-31
415,850 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
641,626 GBP2024-12-31
415,850 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
225,776 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
225,776 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
7,263 GBP2024-12-31
7,263 GBP2023-12-31
Other
911,250 GBP2024-12-31
595,498 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
175,912 GBP2024-12-31
125,243 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
2,545 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
30,801 GBP2024-12-31
4,076 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
209,258 GBP2024-12-31
Amounts falling due within one year, Current
129,319 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
53,130 GBP2024-12-31
24,343 GBP2023-12-31
Trade Creditors/Trade Payables
Current
107,554 GBP2024-12-31
57,910 GBP2023-12-31
Corporation Tax Payable
Current
7,328 GBP2024-12-31
23,286 GBP2023-12-31
Other Taxation & Social Security Payable
Current
16,079 GBP2024-12-31
34,584 GBP2023-12-31
Other Creditors
Current
53,439 GBP2024-12-31
49,303 GBP2023-12-31
Creditors
Current
237,530 GBP2024-12-31
189,426 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
50,429 GBP2024-12-31
23,601 GBP2023-12-31
Other Creditors
Non-current
74,108 GBP2024-12-31
35,217 GBP2023-12-31
Creditors
Non-current
124,537 GBP2024-12-31
58,818 GBP2023-12-31
  • CCTV HIRE & SALES LIMITED
    Info
    Registered number 09161697
    icon of address75 Godric Drive Brinsworth, Rotherham, South Yorkshire S60 5AT
    Private Limited Company incorporated on 2014-08-05 (11 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-25
    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 16 October 2025 and licensed under the Open Government Licence v3.0.