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
    Whipp, John Conrad
    Director born in February 1969
    Individual (2 offsprings)
    Officer
    2016-05-04 ~ now
    OF - Director → CIF 0
    Mr John Conrad Whipp
    Born in February 1969
    Individual (2 offsprings)
    Person with significant control
    2016-05-04 ~ 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
  • 2
    Mrs Rachel Ann Whipp
    Born in May 1979
    Individual (1 offspring)
    Person with significant control
    2022-09-30 ~ 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
parent relation
Company in focus

CLADDING & CONSTRUCTION LIMITED

Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Property, Plant & Equipment
10,393 GBP2023-05-31
69,769 GBP2022-05-31
Fixed Assets
10,393 GBP2023-05-31
69,769 GBP2022-05-31
Total Inventories
52,312 GBP2023-05-31
47,556 GBP2022-05-31
Debtors
372,432 GBP2023-05-31
231,927 GBP2022-05-31
Cash at bank and in hand
29,309 GBP2023-05-31
30,141 GBP2022-05-31
Current Assets
454,053 GBP2023-05-31
309,624 GBP2022-05-31
Creditors
-261,802 GBP2023-05-31
-201,313 GBP2022-05-31
Net Current Assets/Liabilities
192,251 GBP2023-05-31
108,311 GBP2022-05-31
Total Assets Less Current Liabilities
202,644 GBP2023-05-31
178,080 GBP2022-05-31
Net Assets/Liabilities
110,275 GBP2023-05-31
90,932 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
110,175 GBP2023-05-31
90,832 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,000 GBP2023-05-31
5,000 GBP2022-05-31
Motor vehicles
23,883 GBP2023-05-31
84,878 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
28,883 GBP2023-05-31
89,878 GBP2022-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-60,995 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-60,995 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,934 GBP2023-05-31
2,246 GBP2022-05-31
Motor vehicles
15,556 GBP2023-05-31
17,863 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,490 GBP2023-05-31
20,109 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
688 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
2,776 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,464 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,083 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,083 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
2,066 GBP2023-05-31
2,754 GBP2022-05-31
Motor vehicles
8,327 GBP2023-05-31
67,015 GBP2022-05-31
Raw Materials
52,312 GBP2023-05-31
47,556 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
261,976 GBP2023-05-31
79,397 GBP2022-05-31
Amounts owed by directors
Current
110,456 GBP2023-05-31
152,530 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Current
62,700 GBP2022-05-31
Trade Creditors/Trade Payables
Current
115,866 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
58,445 GBP2023-05-31
2,784 GBP2022-05-31
Corporation Tax Payable
Current
51,151 GBP2023-05-31
33,507 GBP2022-05-31
Amount of value-added tax that is payable
Current
35,695 GBP2023-05-31
13,063 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
645 GBP2023-05-31
713 GBP2022-05-31
Creditors
Current
261,802 GBP2023-05-31
201,313 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
92,369 GBP2023-05-31
87,148 GBP2022-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
62,700 GBP2022-05-31
Minimum gross finance lease payments owing
62,700 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
62,700 GBP2022-05-31
  • CLADDING & CONSTRUCTION LIMITED
    Info
    Registered number 10161954
    Celtic House Caxton Place, Pentwyn, Cardiff, South Glamorgan CF23 8HA
    Private Limited Company incorporated on 2016-05-04 (9 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-17
    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 24 April 2025 and licensed under the Open Government Licence v3.0.