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
    Mr Darren Harrison-little
    Born in July 1968
    Individual (9 offsprings)
    Person with significant control
    2018-01-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Harrison-little, Holly
    Company Director born in August 1969
    Individual (5 offsprings)
    Officer
    2019-01-28 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Harrison-little, Danny
    Director born in June 1990
    Individual (1 offspring)
    Officer
    2019-03-06 ~ 2021-08-09
    OF - Director → CIF 0
  • 2
    Harrison-little, Darren
    Director born in December 1968
    Individual (9 offsprings)
    Officer
    2018-01-30 ~ 2019-01-29
    OF - Director → CIF 0
parent relation
Company in focus

CONTECH UK SHOTCRETE SERVICES LIMITED

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Property, Plant & Equipment
284,014 GBP2022-01-31
322,837 GBP2021-01-31
Fixed Assets
284,014 GBP2022-01-31
322,837 GBP2021-01-31
Total Inventories
38,000 GBP2022-01-31
176,509 GBP2021-01-31
Debtors
187,503 GBP2022-01-31
513,992 GBP2021-01-31
Cash at bank and in hand
194 GBP2022-01-31
19,546 GBP2021-01-31
Current Assets
225,697 GBP2022-01-31
710,047 GBP2021-01-31
Net Current Assets/Liabilities
-912,330 GBP2022-01-31
-543,320 GBP2021-01-31
Total Assets Less Current Liabilities
-628,316 GBP2022-01-31
-220,483 GBP2021-01-31
Net Assets/Liabilities
-700,458 GBP2022-01-31
-307,852 GBP2021-01-31
Equity
Called up share capital
100 GBP2022-01-31
100 GBP2021-01-31
Retained earnings (accumulated losses)
-700,558 GBP2022-01-31
-307,952 GBP2021-01-31
Equity
-700,458 GBP2022-01-31
-307,852 GBP2021-01-31
Average Number of Employees
72021-02-01 ~ 2022-01-31
92020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
444,600 GBP2022-01-31
438,405 GBP2021-02-01
Motor vehicles
42,950 GBP2022-01-31
34,950 GBP2021-02-01
Tools/Equipment for furniture and fittings
5,139 GBP2022-01-31
3,842 GBP2021-02-01
Property, Plant & Equipment - Gross Cost
492,689 GBP2022-01-31
477,197 GBP2021-02-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
184,770 GBP2022-01-31
138,904 GBP2021-02-01
Motor vehicles
21,194 GBP2022-01-31
13,941 GBP2021-02-01
Tools/Equipment for furniture and fittings
2,711 GBP2022-01-31
1,515 GBP2021-02-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
208,675 GBP2022-01-31
154,360 GBP2021-02-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
45,866 GBP2021-02-01 ~ 2022-01-31
Tools/Equipment for furniture and fittings
1,196 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,315 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment
Plant and equipment
259,830 GBP2022-01-31
299,501 GBP2021-01-31
Motor vehicles
21,756 GBP2022-01-31
21,009 GBP2021-01-31
Tools/Equipment for furniture and fittings
2,428 GBP2022-01-31
2,327 GBP2021-01-31
Raw materials and consumables
3,000 GBP2022-01-31
60,000 GBP2021-01-31
Value of work in progress
35,000 GBP2022-01-31
116,509 GBP2021-01-31
Trade Debtors/Trade Receivables
4,908 GBP2022-01-31
316,514 GBP2021-01-31
Other Debtors
182,595 GBP2022-01-31
197,478 GBP2021-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
21,282 GBP2022-01-31
12,631 GBP2021-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,147 GBP2022-01-31
62,628 GBP2021-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
314,312 GBP2022-01-31
323,503 GBP2021-01-31
Other Creditors
Amounts falling due within one year
789,286 GBP2022-01-31
854,607 GBP2021-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-2 GBP2021-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
72,142 GBP2022-01-31
87,369 GBP2021-01-31
  • CONTECH UK SHOTCRETE SERVICES LIMITED
    Info
    Registered number 11176744
    2 Hereford Road Pocklington Industrial Estate, Pocklington, York YO42 1NR
    Private Limited Company incorporated on 2018-01-30 (7 years 5 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-01-29
    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.