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
    Obern, Daniel Paul
    Director born in August 1979
    Individual (9 offsprings)
    Officer
    2016-01-19 ~ now
    OF - Director → CIF 0
  • 2
    FRYS WELL HOLDINGS LIMITED
    61, Queens Square, Bristol, United Kingdom
    Active Corporate (2 parents, 4 offsprings)
    Person with significant control
    2024-02-19 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Clancy, Michael John
    Consultant born in January 1981
    Individual (6 offsprings)
    Officer
    2024-02-19 ~ 2024-06-18
    OF - Director → CIF 0
  • 2
    Gritten, Toby Wade
    Chef born in September 1977
    Individual (4 offsprings)
    Officer
    2016-01-19 ~ 2023-05-10
    OF - Director → CIF 0
    Mr Toby Wade Gritten
    Born in September 1977
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-05-10
    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
  • 3
    Mr Daniel Paul Obern
    Born in August 1979
    Individual (9 offsprings)
    Person with significant control
    2017-01-01 ~ 2024-02-19
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

THE MENDIP & SOMERSET BUILDING COMPANY LIMITED

Previous name
MSN BUILDING SERVICES LTD - 2016-08-11
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Average Number of Employees
82022-04-01 ~ 2023-03-31
72021-04-01 ~ 2022-03-31
Property, Plant & Equipment
21,271 GBP2023-03-31
26,396 GBP2022-03-31
Total Inventories
504,220 GBP2023-03-31
394,069 GBP2022-03-31
Debtors
72,890 GBP2023-03-31
113,942 GBP2022-03-31
Cash at bank and in hand
5,035 GBP2023-03-31
92,322 GBP2022-03-31
Current Assets
582,145 GBP2023-03-31
600,333 GBP2022-03-31
Creditors
Amounts falling due within one year
755,572 GBP2023-03-31
252,878 GBP2022-03-31
Net Current Assets/Liabilities
-173,427 GBP2023-03-31
347,455 GBP2022-03-31
Total Assets Less Current Liabilities
-152,156 GBP2023-03-31
373,851 GBP2022-03-31
Creditors
Amounts falling due after one year
24,099 GBP2023-03-31
481,261 GBP2022-03-31
Net Assets/Liabilities
-180,297 GBP2023-03-31
-112,425 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-180,397 GBP2023-03-31
-112,525 GBP2022-03-31
Equity
-180,297 GBP2023-03-31
-112,425 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-04-01 ~ 2023-03-31
Motor vehicles
0.202022-04-01 ~ 2023-03-31
Office equipment
0.252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,838 GBP2023-03-31
24,080 GBP2022-03-31
Motor vehicles
38,510 GBP2023-03-31
38,510 GBP2022-03-31
Office equipment
1,395 GBP2023-03-31
1,395 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
64,743 GBP2023-03-31
63,985 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,462 GBP2023-03-31
16,352 GBP2022-03-31
Motor vehicles
24,196 GBP2023-03-31
20,617 GBP2022-03-31
Office equipment
814 GBP2023-03-31
620 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,472 GBP2023-03-31
37,589 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,110 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
3,579 GBP2022-04-01 ~ 2023-03-31
Office equipment
194 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,883 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
6,376 GBP2023-03-31
7,728 GBP2022-03-31
Motor vehicles
14,314 GBP2023-03-31
17,893 GBP2022-03-31
Office equipment
581 GBP2023-03-31
775 GBP2022-03-31
Trade Debtors/Trade Receivables
9,034 GBP2023-03-31
6,927 GBP2022-03-31
Other Debtors
63,856 GBP2023-03-31
107,015 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
455,849 GBP2023-03-31
9,712 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
141,795 GBP2023-03-31
70,705 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
111,141 GBP2023-03-31
137,797 GBP2022-03-31
Other Creditors
Amounts falling due within one year
46,787 GBP2023-03-31
34,664 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
24,099 GBP2023-03-31
479,061 GBP2022-03-31
Other Creditors
Amounts falling due after one year
2,200 GBP2022-03-31
Advances or credits given to directors
2,305 GBP2023-03-31
11,667 GBP2022-03-31
18,234 GBP2021-03-31
Advances or credits made to directors during the period
-9,362 GBP2022-04-01 ~ 2023-03-31
-6,567 GBP2021-04-01 ~ 2022-03-31
Related profiles found in government register
  • THE MENDIP & SOMERSET BUILDING COMPANY LIMITED
    Info
    MSN BUILDING SERVICES LTD - 2016-08-11
    Registered number 09958112
    10 St Helens Road, Swansea SA1 4AW
    Private Limited Company incorporated on 2016-01-19 (9 years 5 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2024-01-18
    CIF 0
  • THE MENDIP & SOMERSET BUILDING COMPANY LIMITED
    S
    Registered number 09958112
    Fry's Well, Chilcompton, Radstock, Somerset, United Kingdom, BA3 4HA
    Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 20 Chamberlain Street, Wells, Somerset, United Kingdom
    Dissolved Corporate (2 parents)
    Equity (Company account)
    100 GBP2023-09-30
    Person with significant control
    2021-09-16 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

qrcode

Privacy notice

© 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.