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
Dainty, Robert Martin
Managing Director born in October 1971Individual (13 offsprings)Officer
2019-07-01 ~ nowOF - director → CIF 0Mr Robert Dainty
Born in October 1971Individual (13 offsprings)Person with significant control 2019-07-01 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Heaps, Brett
Director born in November 1987Individual (15 offsprings)Officer 2016-08-22 ~ nowOF - director → CIF 0Heaps, Brett
Individual (15 offsprings)Officer 2016-08-22 ~ nowOF - secretary → CIF 0Mr Brett Heaps
Born in November 1987Individual (15 offsprings)Person with significant control 2016-08-22 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
2
- 1
Belshaw, Jane
Director born in June 1975Individual (13 offsprings)Officer 2018-10-01 ~ 2019-07-01OF - director → CIF 0Miss Jane Belshaw
Born in June 1975Individual (13 offsprings)Person with significant control 2018-10-01 ~ 2019-07-01PE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Dainty, Jack Thomas
Company Director born in September 1994IndividualOfficer 2017-12-01 ~ 2018-08-01OF - director → CIF 0
Company in focus
CBD MANUFACTURING LIMITED
Standard Industrial Classification
10890 - Manufacture Of Other Food Products N.e.c.
20530 - Manufacture Of Essential Oils
Brief company account
Property, Plant & Equipment
76 GBP2023-08-31
2,044 GBP2022-08-31
Fixed Assets
76 GBP2023-08-31
2,044 GBP2022-08-31
Debtors
84,721 GBP2023-08-31
71,132 GBP2022-08-31
Cash at bank and in hand
5,729 GBP2023-08-31
4,338 GBP2022-08-31
Current Assets
90,450 GBP2023-08-31
75,470 GBP2022-08-31
Net Current Assets/Liabilities
88,125 GBP2023-08-31
78,893 GBP2022-08-31
Total Assets Less Current Liabilities
88,201 GBP2023-08-31
80,937 GBP2022-08-31
Net Assets/Liabilities
49,262 GBP2023-08-31
37,142 GBP2022-08-31
Equity
Called up share capital
10 GBP2023-08-31
10 GBP2022-08-31
Retained earnings (accumulated losses)
49,252 GBP2023-08-31
37,132 GBP2022-08-31
Equity
49,262 GBP2023-08-31
37,142 GBP2022-08-31
Average Number of Employees
02022-09-01 ~ 2023-08-31
02021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
180 GBP2023-08-31
3,680 GBP2022-09-01
Property, Plant & Equipment - Gross Cost
180 GBP2023-08-31
3,680 GBP2022-09-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,500 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-3,500 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
104 GBP2023-08-31
1,636 GBP2022-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104 GBP2023-08-31
1,636 GBP2022-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
25 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,557 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,557 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
76 GBP2023-08-31
Trade Debtors/Trade Receivables
3,066 GBP2023-08-31
12,906 GBP2022-08-31
Amounts owed by group undertakings and participating interests
69,087 GBP2023-08-31
40,000 GBP2022-08-31
Amount of corporation tax that is recoverable
2,150 GBP2022-08-31
Amounts owed by directors
10 GBP2023-08-31
10 GBP2022-08-31
Other Debtors
12,558 GBP2023-08-31
16,066 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,153 GBP2022-08-31
Taxation/Social Security Payable
1,125 GBP2023-08-31
-9,034 GBP2022-08-31
Other Creditors
Amounts falling due within one year
258 GBP2022-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2023-08-31
1,200 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
38,939 GBP2023-08-31
43,795 GBP2022-08-31
- Registered number 10339846
CBD MANUFACTURING LIMITED
Info
Cotes Park Industrial Estate Cotes Park Lane, Somercotes, Alfreton DE55 4NJPrivate Limited Company incorporated on 2016-08-22 (8 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-11-08CIF 0
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.