CALEDONIAN BUILDING SERVICES LIMITED

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 4

1
Ali, Juhel
Born in July 1987
Individual (4 offsprings)
Officer
2023-01-01 ~ now
OF - Director → CIF 0
2
Toussaint, Simon Nicholas
Born in October 1963
Individual (7 offsprings)
Officer
2020-11-10 ~ now
OF - Director → CIF 0
3
Pates, Gemma
Born in July 1992
Individual (1 offspring)
Officer
2022-03-01 ~ now
OF - Director → CIF 0
4
CALEDONIAN RECRUITMENT GROUP LIMITED
- now
CALEDONIAN RECRUITMENT (HOLDINGS) LIMITED - 2019-01-31
42 -44, Clarendon Road, Watford, England
Active Corporate (4 parents, 3 offsprings)
Equity (Company account)
100 GBP2019-12-31
Person with significant control
2020-10-30 ~ now
PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
PE - Right to appoint or remove directors → CIF 0
PE - Ownership of shares – More than 50% but less than 75% → CIF 0

Ceased 3

1
Taylor, Kenneth James
Certified Chartered Accountant born in February 1956
Individual (15 offsprings)
Officer
2019-10-31 ~ 2020-06-15
OF - Director → CIF 0
Mr Kenneth James Taylor
Born in February 1956
Individual (15 offsprings)
Person with significant control
2019-10-31 ~ 2020-12-01
PE - Ownership of shares – 75% or more → CIF 0
PE - Right to appoint or remove directors → CIF 0
PE - Ownership of voting rights - 75% or more → CIF 0
2
Toussaint, Philip Charles
Company Director born in March 1966
Individual (7 offsprings)
Officer
2020-03-10 ~ 2025-05-01
OF - Director → CIF 0
3
Mcqueeney, Ben
Recruitment Consultant born in August 1994
Individual
Officer
2022-03-01 ~ 2025-08-20
OF - Director → CIF 0

Company in focus

Standard Industrial Classification

78109 - Other Activities Of Employment Placement Agencies

Brief company account

Average Number of Employees

32024-01-01 ~ 2024-12-31

32023-01-01 ~ 2023-12-31

Property, Plant & Equipment

657 GBP2024-12-31

1,255 GBP2023-12-31

Fixed Assets

657 GBP2024-12-31

1,255 GBP2023-12-31

Debtors

Current

295,118 GBP2024-12-31

256,660 GBP2023-12-31

Cash at bank and in hand

28,116 GBP2024-12-31

38,382 GBP2023-12-31

Current Assets

323,234 GBP2024-12-31

295,042 GBP2023-12-31

Creditors

Current, Amounts falling due within one year

-316,653 GBP2024-12-31

-257,760 GBP2023-12-31

Net Current Assets/Liabilities

6,581 GBP2024-12-31

37,282 GBP2023-12-31

Total Assets Less Current Liabilities

7,238 GBP2024-12-31

38,537 GBP2023-12-31

Net Assets/Liabilities

7,113 GBP2024-12-31

38,299 GBP2023-12-31

Equity

Called up share capital

100 GBP2024-12-31

100 GBP2023-12-31

Retained earnings (accumulated losses)

7,013 GBP2024-12-31

38,199 GBP2023-12-31

Equity

7,113 GBP2024-12-31

38,299 GBP2023-12-31

Property, Plant & Equipment - Depreciation rate used

Office equipment

332024-01-01 ~ 2024-12-31

Property, Plant & Equipment - Gross Cost

Office equipment

3,615 GBP2024-12-31

3,615 GBP2023-12-31

Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)

Office equipment

2,360 GBP2023-12-31

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Office equipment

2,958 GBP2024-12-31

Property, Plant & Equipment

Office equipment

657 GBP2024-12-31

1,255 GBP2023-12-31

Trade Debtors/Trade Receivables

Current

283,585 GBP2024-12-31

249,734 GBP2023-12-31

Amounts Owed by Group Undertakings

Current

550 GBP2024-12-31

139 GBP2023-12-31

Other Debtors

Current

4,446 GBP2024-12-31

Prepayments/Accrued Income

Current

6,537 GBP2024-12-31

6,787 GBP2023-12-31

Cash and Cash Equivalents

28,116 GBP2024-12-31

38,382 GBP2023-12-31

Trade Creditors/Trade Payables

Current

34,803 GBP2024-12-31

3,059 GBP2023-12-31

Amounts owed to group undertakings

Current

13,895 GBP2024-12-31

19,607 GBP2023-12-31

Corporation Tax Payable

Current

7,324 GBP2023-12-31

Taxation/Social Security Payable

Current

8,950 GBP2024-12-31

15,750 GBP2023-12-31

Other Creditors

Current

249,649 GBP2024-12-31

208,078 GBP2023-12-31

Accrued Liabilities/Deferred Income

Current

9,356 GBP2024-12-31

3,942 GBP2023-12-31

Creditors

Current

316,653 GBP2024-12-31

257,760 GBP2023-12-31

Net Deferred Tax Liability/Asset

-125 GBP2024-12-31

-238 GBP2023-12-31

Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised

113 GBP2024-01-01 ~ 2024-12-31

Deferred Tax Liabilities

Accelerated tax depreciation

-125 GBP2024-12-31

-238 GBP2023-12-31

CALEDONIAN BUILDING SERVICES LIMITED
Info
Registered number 12292322
Regus, Park Road, Rickmansworth WD3 1RE
PRIVATE LIMITED COMPANY incorporated on 2019-10-31 (6 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-30
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.