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
    Clark, Samuel Tristan
    Director born in July 1986
    Individual (38 offsprings)
    Officer
    2019-11-20 ~ now
    OF - Director → CIF 0
  • 2
    MERCIA REAL ESTATE PUBLIC LIMITED COMPANY - 2019-05-22
    Maddox House, 117 Edmund Street, Birmingham, West Midlands, United Kingdom
    Active Corporate (2 parents, 5 offsprings)
    Equity (Company account)
    -127,921 GBP2023-11-30
    Person with significant control
    2023-08-10 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 2
  • 1
    Mr Samuel Tristan Clark
    Born in July 1986
    Individual (38 offsprings)
    Person with significant control
    2019-11-20 ~ 2020-03-18
    PE - Has significant influence or controlCIF 0
  • 2
    Maddox House, 117 Edmund Street, Birmingham, West Midlands, England
    Active Corporate (2 parents)
    Equity (Company account)
    -3,433 GBP2023-11-30
    Person with significant control
    2020-03-18 ~ 2023-08-10
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

CONSTRUCTION AND DEMOLITION SERVICES LIMITED

Previous name
AQUARIUS CONSTRUCTION LIMITED - 2023-02-06
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment
7,032 GBP2022-11-30
Total Inventories
462,730 GBP2022-11-30
Debtors
Current
147,049 GBP2023-11-30
34,334 GBP2022-11-30
Cash at bank and in hand
616 GBP2023-11-30
462 GBP2022-11-30
Current Assets
147,665 GBP2023-11-30
497,526 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-14,450 GBP2023-11-30
-481,582 GBP2022-11-30
Net Current Assets/Liabilities
133,215 GBP2023-11-30
15,944 GBP2022-11-30
Total Assets Less Current Liabilities
133,215 GBP2023-11-30
22,976 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-20,699 GBP2023-11-30
-39,216 GBP2022-11-30
Net Assets/Liabilities
112,516 GBP2023-11-30
-16,240 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
112,416 GBP2023-11-30
-16,340 GBP2022-11-30
Equity
112,516 GBP2023-11-30
-16,240 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
02022-12-01 ~ 2023-11-30
Office equipment
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
26,349 GBP2022-11-30
Office equipment
2,614 GBP2023-11-30
2,614 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
2,614 GBP2023-11-30
28,963 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-26,349 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-26,349 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
19,761 GBP2022-11-30
Office equipment
2,170 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
21,931 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
444 GBP2022-12-01 ~ 2023-11-30
Owned/Freehold
444 GBP2022-12-01 ~ 2023-11-30
Motor vehicles, Under hire purchased contracts or finance leases
2,196 GBP2022-12-01 ~ 2023-11-30
Under hire purchased contracts or finance leases
2,196 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-21,957 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,957 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,614 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,614 GBP2023-11-30
Property, Plant & Equipment
Motor vehicles
6,588 GBP2022-11-30
Office equipment
444 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
20,797 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
125,263 GBP2023-11-30
33,639 GBP2022-11-30
Other Debtors
Current
989 GBP2023-11-30
695 GBP2022-11-30
Bank Borrowings
Current
10,000 GBP2023-11-30
10,000 GBP2022-11-30
Trade Creditors/Trade Payables
Current
9 GBP2023-11-30
9 GBP2022-11-30
Amounts owed to group undertakings
Current
462,730 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
4,608 GBP2022-11-30
Other Creditors
Current
373 GBP2023-11-30
373 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
4,068 GBP2023-11-30
3,862 GBP2022-11-30
Creditors
Current
14,450 GBP2023-11-30
481,582 GBP2022-11-30
Bank Borrowings
Non-current
20,699 GBP2023-11-30
30,000 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
9,216 GBP2022-11-30
Creditors
Non-current
20,699 GBP2023-11-30
39,216 GBP2022-11-30

  • CONSTRUCTION AND DEMOLITION SERVICES LIMITED
    Info
    AQUARIUS CONSTRUCTION LIMITED - 2023-02-06
    Registered number 12324534
    Ryknild House, Burnett Road, Birmingham B74 3EL
    Private Limited Company incorporated on 2019-11-20 (5 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-19
    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.