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
    Reed, Martin Lee
    Director born in December 1962
    Individual (19 offsprings)
    Officer
    2019-01-28 ~ now
    OF - Director → CIF 0
    Mr Martin Lee Reed
    Born in December 1962
    Individual (19 offsprings)
    Person with significant control
    2020-10-16 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Osborne House, Trull Road, Taunton, England
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    5,676,990 GBP2024-04-30
    Person with significant control
    2020-10-16 ~ 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 1
  • Mr Martin Lee Reed
    Born in December 1962
    Individual (19 offsprings)
    Person with significant control
    2019-01-28 ~ 2020-10-16
    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
parent relation
Company in focus

CCG ENTERPRISES LIMITED

Standard Industrial Classification
64209 - Activities Of Other Holding Companies N.e.c.
Brief company account
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
183,980 GBP2024-04-30
214,157 GBP2023-04-30
Fixed Assets - Investments
1,211,702 GBP2024-04-30
1,211,702 GBP2023-04-30
Fixed Assets
1,395,682 GBP2024-04-30
1,425,859 GBP2023-04-30
Total Inventories
4,389 GBP2024-04-30
6,511 GBP2023-04-30
Debtors
3,019,328 GBP2024-04-30
3,692,290 GBP2023-04-30
Cash at bank and in hand
30,577 GBP2024-04-30
46,868 GBP2023-04-30
Current Assets
3,054,294 GBP2024-04-30
3,745,669 GBP2023-04-30
Creditors
Current
2,301,087 GBP2024-04-30
3,020,676 GBP2023-04-30
Net Current Assets/Liabilities
753,207 GBP2024-04-30
724,993 GBP2023-04-30
Total Assets Less Current Liabilities
2,148,889 GBP2024-04-30
2,150,852 GBP2023-04-30
Net Assets/Liabilities
2,132,010 GBP2024-04-30
2,125,852 GBP2023-04-30
Equity
Called up share capital
2,001,000 GBP2024-04-30
2,001,000 GBP2023-04-30
Retained earnings (accumulated losses)
131,010 GBP2024-04-30
124,852 GBP2023-04-30
Equity
2,132,010 GBP2024-04-30
2,125,852 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,785 GBP2024-04-30
2,785 GBP2023-04-30
Furniture and fittings
49,094 GBP2024-04-30
48,022 GBP2023-04-30
Motor vehicles
256,933 GBP2024-04-30
243,334 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
308,812 GBP2024-04-30
294,141 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
976 GBP2024-04-30
681 GBP2023-04-30
Furniture and fittings
16,127 GBP2024-04-30
10,915 GBP2023-04-30
Motor vehicles
107,729 GBP2024-04-30
68,388 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,832 GBP2024-04-30
79,984 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
295 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
5,212 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
39,341 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,848 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,809 GBP2024-04-30
2,104 GBP2023-04-30
Furniture and fittings
32,967 GBP2024-04-30
37,107 GBP2023-04-30
Motor vehicles
149,204 GBP2024-04-30
174,946 GBP2023-04-30
Investments in Group Undertakings
Cost valuation
1,211,702 GBP2023-04-30
Investments in Group Undertakings
1,211,702 GBP2024-04-30
1,211,702 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,154 GBP2024-04-30
1,186 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
2,069,462 GBP2024-04-30
2,899,327 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
948,712 GBP2024-04-30
791,777 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
3,019,328 GBP2024-04-30
3,692,290 GBP2023-04-30
Trade Creditors/Trade Payables
Current
46,961 GBP2024-04-30
54,734 GBP2023-04-30
Amounts owed to group undertakings
Current
2,217,920 GBP2024-04-30
2,943,052 GBP2023-04-30
Other Taxation & Social Security Payable
Current
10,202 GBP2024-04-30
Other Creditors
Current
26,004 GBP2024-04-30
22,890 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
48,000 GBP2024-04-30
48,000 GBP2023-04-30
Between one and five year
192,000 GBP2024-04-30
192,000 GBP2023-04-30
More than five year
374,427 GBP2024-04-30
422,427 GBP2023-04-30
All periods
614,427 GBP2024-04-30
662,427 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
Related profiles found in government register
  • CCG ENTERPRISES LIMITED
    Info
    Registered number 11792764
    Osborne House, Trull Road, Taunton TA1 4PX
    Private Limited Company incorporated on 2019-01-28 (6 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-16
    CIF 0
  • CCG ENTERPRISES LIMITED
    S
    Registered number 11792764
    Osborne House, Trull Road, Taunton, England, TA1 4PX
    Limited Company in England & Wales, England
    CIF 1 CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 8
  • 1
    Osborne House, Trull Road, Taunton, England
    Active Corporate (2 parents)
    Equity (Company account)
    78,270 GBP2024-04-30
    Person with significant control
    2021-04-12 ~ now
    CIF 6 - Ownership of shares – 75% or more → OE
    CIF 6 - Ownership of voting rights - 75% or more → OE
  • 2
    Osborne House, Trull Road, Taunton, England
    Active Corporate (2 parents)
    Equity (Company account)
    422,397 GBP2024-04-30
    Person with significant control
    2020-10-16 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Right to appoint or remove directors → OE
  • 3
    Osborne House, Trull Road, Taunton, England
    Active Corporate (2 parents)
    Equity (Company account)
    544,796 GBP2024-04-30
    Person with significant control
    2020-10-16 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 4
    Osborne House, Trull Road, Taunton, England
    Active Corporate (2 parents)
    Equity (Company account)
    1,624,692 GBP2024-04-30
    Person with significant control
    2020-10-16 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 5
    Osborne House, Trull Road, Taunton, Somerset, England
    Active Corporate (2 parents)
    Equity (Company account)
    662,721 GBP2024-04-30
    Person with significant control
    2020-10-15 ~ now
    CIF 7 - Ownership of shares – 75% or more → OE
    CIF 7 - Ownership of voting rights - 75% or more → OE
    CIF 7 - Right to appoint or remove directors → OE
  • 6
    Osborne House, Trull Road, Taunton, England
    Active Corporate (2 parents)
    Equity (Company account)
    249,410 GBP2024-04-30
    Person with significant control
    2020-04-11 ~ now
    CIF 8 - Ownership of shares – 75% or more → OE
    CIF 8 - Ownership of voting rights - 75% or more → OE
    CIF 8 - Right to appoint or remove directors → OE
  • 7
    Osborne House, Trull Road, Taunton, England
    Active Corporate (2 parents)
    Equity (Company account)
    2,979,126 GBP2024-04-30
    Person with significant control
    2020-10-16 ~ now
    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
  • 8
    Osborne House, Trull Road, Taunton, England
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2024-04-30
    Person with significant control
    2020-08-27 ~ now
    CIF 5 - Ownership of shares – 75% or more → OE
    CIF 5 - Ownership of voting rights - 75% or more → OE
    CIF 5 - Right to appoint or remove directors → OE
Ceased 1
  • CREAM CARE GROUP LIMITED - 2020-11-25
    Forum 4, Solent Business Park Parkway, Whiteley, Fareham, England
    Active Corporate (7 parents)
    Equity (Company account)
    1,409,107 GBP2020-04-30
    Person with significant control
    2019-04-12 ~ 2020-10-17
    CIF 9 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 9 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.