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
  • Bullas, Michael Neville
    Company Director born in May 1965
    Individual (24 offsprings)
    Officer
    2014-10-16 ~ now
    OF - director → CIF 0
    Mr Michael Neville Bullas
    Born in May 1965
    Individual (24 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

LONDON CLAPHAM INVESTMENTS AND DEVELOPMENTS LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Brief company account
Property, Plant & Equipment
7,285,518 GBP2023-10-31
7,226,524 GBP2022-10-31
Fixed Assets - Investments
278,509 GBP2023-10-31
373,881 GBP2022-10-31
Fixed Assets
7,564,027 GBP2023-10-31
7,600,405 GBP2022-10-31
Debtors
1,179,721 GBP2023-10-31
742,380 GBP2022-10-31
Cash at bank and in hand
6,896 GBP2023-10-31
251,461 GBP2022-10-31
Current Assets
1,186,617 GBP2023-10-31
993,841 GBP2022-10-31
Creditors
Current
5,881,084 GBP2023-10-31
5,937,642 GBP2022-10-31
Net Current Assets/Liabilities
-4,694,467 GBP2023-10-31
-4,943,801 GBP2022-10-31
Total Assets Less Current Liabilities
2,869,560 GBP2023-10-31
2,656,604 GBP2022-10-31
Creditors
Non-current
-505,776 GBP2023-10-31
-365,396 GBP2022-10-31
Net Assets/Liabilities
2,306,954 GBP2023-10-31
2,255,539 GBP2022-10-31
Equity
Called up share capital
3 GBP2023-10-31
3 GBP2022-10-31
Retained earnings (accumulated losses)
2,306,951 GBP2023-10-31
2,255,536 GBP2022-10-31
Equity
2,306,954 GBP2023-10-31
2,255,539 GBP2022-10-31
Average Number of Employees
52022-11-01 ~ 2023-10-31
52021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,444,998 GBP2023-10-31
6,444,998 GBP2022-10-31
Plant and equipment
382,147 GBP2023-10-31
223,769 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
119,901 GBP2023-10-31
73,622 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
46,279 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
6,444,998 GBP2023-10-31
6,444,998 GBP2022-10-31
Plant and equipment
262,246 GBP2023-10-31
150,147 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
601,016 GBP2023-10-31
586,815 GBP2022-10-31
Motor vehicles
463,583 GBP2023-10-31
463,583 GBP2022-10-31
Computers
22,633 GBP2023-10-31
18,192 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
7,970,900 GBP2023-10-31
7,793,880 GBP2022-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-283,558 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-283,558 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
394,705 GBP2023-10-31
358,297 GBP2022-10-31
Motor vehicles
154,936 GBP2023-10-31
122,944 GBP2022-10-31
Computers
15,840 GBP2023-10-31
12,493 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
685,382 GBP2023-10-31
567,356 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
36,408 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
102,881 GBP2022-11-01 ~ 2023-10-31
Computers
3,347 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
188,915 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-70,889 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-70,889 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
206,311 GBP2023-10-31
228,518 GBP2022-10-31
Motor vehicles
308,647 GBP2023-10-31
340,639 GBP2022-10-31
Computers
6,793 GBP2023-10-31
5,699 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,141,960 GBP2023-10-31
725,370 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
37,761 GBP2023-10-31
17,010 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
1,179,721 GBP2023-10-31
742,380 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
80,976 GBP2023-10-31
58,217 GBP2022-10-31
Trade Creditors/Trade Payables
Current
39,849 GBP2023-10-31
38,059 GBP2022-10-31
Other Taxation & Social Security Payable
Current
157,039 GBP2023-10-31
165,342 GBP2022-10-31
Other Creditors
Current
5,603,220 GBP2023-10-31
5,676,024 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
505,776 GBP2023-10-31
365,396 GBP2022-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
56,830 GBP2023-10-31
35,669 GBP2022-10-31

Related profiles found in government register
  • LONDON CLAPHAM INVESTMENTS AND DEVELOPMENTS LIMITED
    Info
    Registered number 09266699
    Suite 4 164-170 Queens Road, Sheffield S2 4DH
    Private Limited Company incorporated on 2014-10-16 (10 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-14
    CIF 0
  • LONDON CLAPHAM INVESTMENTS & DEVELOPMENTS LTD
    S
    Registered number 09266699
    Suite 4, 164-170 Queens Road, Sheffield, England, S2 4DH
    Limited Company in England
    CIF 1
    Limited Company in England And Wales, England
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Suite 4 164-170 Queens Road, Sheffield, England
    Dissolved corporate (2 parents)
    Equity (Company account)
    -30,945 GBP2019-07-31
    Person with significant control
    2016-08-11 ~ dissolved
    CIF 1 - Ownership of shares – 75% or moreOE
  • 2
    Suite 4 164-170 Queens Road, Sheffield, England
    Dissolved corporate (3 parents)
    Equity (Company account)
    1 GBP2019-06-30
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 2 - Ownership of shares – 75% or moreOE
    CIF 2 - Ownership of voting rights - 75% or moreOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.