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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
    Wylie, David Drew
    Born in January 1963
    Individual (4 offsprings)
    Officer
    icon of calendar 2020-01-17 ~ now
    OF - Director → CIF 0
    Mr David Drew Wylie
    Born in January 1963
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 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
  • 2
    Mr Krystan Paul Fullman
    Born in December 1972
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2020-07-08 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Fullman, Krystan Paul
    Director born in December 1972
    Individual (2 offsprings)
    Officer
    icon of calendar 2020-01-17 ~ 2020-01-17
    OF - Director → CIF 0
    icon of calendar 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
    icon of calendar 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
12024-02-01 ~ 2025-01-31
Class 2 ordinary share
12024-02-01 ~ 2025-01-31
Class 3 ordinary share
12024-02-01 ~ 2025-01-31
Class 4 ordinary share
12024-02-01 ~ 2025-01-31
Property, Plant & Equipment
400,261 GBP2025-01-31
468,628 GBP2024-01-31
Debtors
825,429 GBP2025-01-31
464,837 GBP2024-01-31
Cash at bank and in hand
57,723 GBP2025-01-31
60,586 GBP2024-01-31
Current Assets
883,152 GBP2025-01-31
525,423 GBP2024-01-31
Creditors
Current
789,237 GBP2025-01-31
459,048 GBP2024-01-31
Net Current Assets/Liabilities
93,915 GBP2025-01-31
66,375 GBP2024-01-31
Total Assets Less Current Liabilities
494,176 GBP2025-01-31
535,003 GBP2024-01-31
Net Assets/Liabilities
360,680 GBP2025-01-31
354,377 GBP2024-01-31
Equity
Called up share capital
200 GBP2025-01-31
200 GBP2024-01-31
Retained earnings (accumulated losses)
360,480 GBP2025-01-31
354,177 GBP2024-01-31
Equity
360,680 GBP2025-01-31
354,377 GBP2024-01-31
Average Number of Employees
92024-02-01 ~ 2025-01-31
92023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
530,092 GBP2025-01-31
515,513 GBP2024-01-31
Furniture and fittings
54,229 GBP2025-01-31
53,435 GBP2024-01-31
Motor vehicles
280,333 GBP2025-01-31
240,743 GBP2024-01-31
Computers
1,599 GBP2025-01-31
1,599 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
866,253 GBP2025-01-31
811,290 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
304,081 GBP2025-01-31
222,115 GBP2024-01-31
Furniture and fittings
30,183 GBP2025-01-31
22,366 GBP2024-01-31
Motor vehicles
130,428 GBP2025-01-31
97,198 GBP2024-01-31
Computers
1,300 GBP2025-01-31
983 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
465,992 GBP2025-01-31
342,662 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
81,966 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
7,817 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
33,230 GBP2024-02-01 ~ 2025-01-31
Computers
317 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
123,330 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
226,011 GBP2025-01-31
293,398 GBP2024-01-31
Furniture and fittings
24,046 GBP2025-01-31
31,069 GBP2024-01-31
Motor vehicles
149,905 GBP2025-01-31
143,545 GBP2024-01-31
Computers
299 GBP2025-01-31
616 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
432,758 GBP2025-01-31
358,692 GBP2024-01-31
Amount of value-added tax that is recoverable
Current
74,773 GBP2025-01-31
96,659 GBP2024-01-31
Called-up share capital (not paid)
Current
200 GBP2025-01-31
200 GBP2024-01-31
Prepayments/Accrued Income
Current
47,698 GBP2025-01-31
9,286 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
825,429 GBP2025-01-31
Amounts falling due within one year, Current
464,837 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-01-31
10,000 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
74,753 GBP2025-01-31
143,035 GBP2024-01-31
Trade Creditors/Trade Payables
Current
288,015 GBP2025-01-31
184,732 GBP2024-01-31
Corporation Tax Payable
Current
65,017 GBP2025-01-31
64,707 GBP2024-01-31
Other Taxation & Social Security Payable
Current
9,994 GBP2025-01-31
7,772 GBP2024-01-31
Other Creditors
Current
32,840 GBP2025-01-31
4,602 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
8,618 GBP2025-01-31
8,200 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
3,289 GBP2025-01-31
10,000 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Non-current
30,143 GBP2025-01-31
50,168 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
85 shares2025-01-31
Class 2 ordinary share
85 shares2025-01-31
Class 3 ordinary share
10 shares2025-01-31
Class 4 ordinary share
10 shares2025-01-31
  • CF CIVILS & GROUNDWORKS LIMITED
    Info
    Registered number 12408324
    icon of addressCompound 15 Carcroft Enterprise Park, Carcroft, Doncaster, South Yorkshire DN6 8DD
    PRIVATE LIMITED COMPANY incorporated on 2020-01-17 (5 years 11 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 12 November 2025 and licensed under the Open Government Licence v3.0.