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 Krystan Paul Fullman
    Born in December 1972
    Individual (2 offsprings)
    Person with significant control
    2020-07-08 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Wylie, David Drew
    Director born in January 1963
    Individual (4 offsprings)
    Officer
    2020-01-17 ~ now
    OF - Director → CIF 0
    Mr David Drew Wylie
    Born in January 1963
    Individual (4 offsprings)
    Person with significant control
    2020-01-17 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
  • Fullman, Krystan Paul
    Director born in December 1972
    Individual (2 offsprings)
    Officer
    2020-01-17 ~ 2020-01-17
    OF - Director → CIF 0
    2020-07-08 ~ 2020-07-08
    OF - Director → CIF 0
    Mr Krystan Paul Fullman
    Born in December 1972
    Individual (2 offsprings)
    Person with significant control
    2020-01-17 ~ 2020-01-17
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

CF CIVILS & GROUNDWORKS LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Class 2 ordinary share
12023-02-01 ~ 2024-01-31
Class 3 ordinary share
12023-02-01 ~ 2024-01-31
Class 4 ordinary share
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment
468,628 GBP2024-01-31
541,496 GBP2023-01-31
Debtors
464,837 GBP2024-01-31
491,103 GBP2023-01-31
Cash at bank and in hand
60,586 GBP2024-01-31
75,807 GBP2023-01-31
Current Assets
525,423 GBP2024-01-31
566,910 GBP2023-01-31
Creditors
Current
459,048 GBP2024-01-31
424,458 GBP2023-01-31
Net Current Assets/Liabilities
66,375 GBP2024-01-31
142,452 GBP2023-01-31
Total Assets Less Current Liabilities
535,003 GBP2024-01-31
683,948 GBP2023-01-31
Net Assets/Liabilities
354,377 GBP2024-01-31
424,047 GBP2023-01-31
Equity
Called up share capital
200 GBP2024-01-31
200 GBP2023-01-31
Retained earnings (accumulated losses)
354,177 GBP2024-01-31
423,847 GBP2023-01-31
Equity
354,377 GBP2024-01-31
424,047 GBP2023-01-31
Average Number of Employees
92023-02-01 ~ 2024-01-31
72022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
515,513 GBP2024-01-31
473,139 GBP2023-01-31
Furniture and fittings
53,435 GBP2024-01-31
53,435 GBP2023-01-31
Motor vehicles
240,743 GBP2024-01-31
209,253 GBP2023-01-31
Computers
1,599 GBP2024-01-31
1,599 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
811,290 GBP2024-01-31
737,426 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
222,115 GBP2024-01-31
124,395 GBP2023-01-31
Furniture and fittings
22,366 GBP2024-01-31
12,129 GBP2023-01-31
Motor vehicles
97,198 GBP2024-01-31
58,823 GBP2023-01-31
Computers
983 GBP2024-01-31
583 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
342,662 GBP2024-01-31
195,930 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
97,720 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
10,237 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
38,375 GBP2023-02-01 ~ 2024-01-31
Computers
400 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
146,732 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
293,398 GBP2024-01-31
348,744 GBP2023-01-31
Furniture and fittings
31,069 GBP2024-01-31
41,306 GBP2023-01-31
Motor vehicles
143,545 GBP2024-01-31
150,430 GBP2023-01-31
Computers
616 GBP2024-01-31
1,016 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
358,692 GBP2024-01-31
407,363 GBP2023-01-31
Amount of value-added tax that is recoverable
Current
96,659 GBP2024-01-31
76,934 GBP2023-01-31
Called-up share capital (not paid)
Current
200 GBP2024-01-31
200 GBP2023-01-31
Prepayments/Accrued Income
Current
9,286 GBP2024-01-31
6,606 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
464,837 GBP2024-01-31
491,103 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-01-31
10,000 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
143,035 GBP2024-01-31
125,831 GBP2023-01-31
Trade Creditors/Trade Payables
Current
184,732 GBP2024-01-31
257,609 GBP2023-01-31
Corporation Tax Payable
Current
64,707 GBP2024-01-31
1,435 GBP2023-01-31
Other Taxation & Social Security Payable
Current
7,772 GBP2024-01-31
4,369 GBP2023-01-31
Other Creditors
Current
4,602 GBP2024-01-31
3,214 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
8,200 GBP2024-01-31
2,000 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,000 GBP2024-01-31
10,000 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
50,168 GBP2024-01-31
148,800 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
85 shares2024-01-31
Class 2 ordinary share
85 shares2024-01-31
Class 3 ordinary share
10 shares2024-01-31
Class 4 ordinary share
10 shares2024-01-31
  • CF CIVILS & GROUNDWORKS LIMITED
    Info
    Registered number 12408324
    Compound 15 Carcroft Enterprise Park, Carcroft, Doncaster, South Yorkshire DN6 8DD
    Private Limited Company incorporated on 2020-01-17 (5 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-16
    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.