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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Poole, Mary Anne
    Born in December 1983
    Individual (1 offspring)
    Officer
    2020-07-27 ~ now
    OF - Director → CIF 0
    Mrs Mary Anne Poole
    Born in December 1983
    Individual (1 offspring)
    Person with significant control
    2020-07-27 ~ 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
  • 2
    Poole, John Philip Wayne
    Born in October 1978
    Individual (2 offsprings)
    Officer
    2024-05-01 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

C&I COMMERCIALS LIMITED

Period: 2020-07-27 ~ now
Company number: 12769008
Registered name
C&I COMMERCIALS LIMITED - now
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Intangible Assets
1,299 GBP2024-07-31
1,473 GBP2023-07-31
Property, Plant & Equipment
1,338,445 GBP2024-07-31
932,780 GBP2023-07-31
Fixed Assets
1,339,744 GBP2024-07-31
934,253 GBP2023-07-31
Total Inventories
27,768 GBP2024-07-31
12,182 GBP2023-07-31
Debtors
Current
170,868 GBP2024-07-31
170,091 GBP2023-07-31
Cash at bank and in hand
15,608 GBP2024-07-31
44,451 GBP2023-07-31
Current Assets
214,244 GBP2024-07-31
226,724 GBP2023-07-31
Net Current Assets/Liabilities
-418,417 GBP2024-07-31
-293,945 GBP2023-07-31
Total Assets Less Current Liabilities
921,327 GBP2024-07-31
640,308 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-441,780 GBP2023-07-31
Net Assets/Liabilities
240,637 GBP2024-07-31
157,654 GBP2023-07-31
Average Number of Employees
132023-08-01 ~ 2024-07-31
122022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
2,715 GBP2024-07-31
2,369 GBP2023-07-31
Intangible Assets - Gross Cost
2,715 GBP2024-07-31
2,369 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,416 GBP2024-07-31
896 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
1,416 GBP2024-07-31
896 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
520 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
520 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,299 GBP2024-07-31
1,473 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
482,098 GBP2024-07-31
367,444 GBP2023-07-31
Motor vehicles
1,120,334 GBP2024-07-31
747,007 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,602,432 GBP2024-07-31
1,114,451 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-185,023 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-185,023 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
94,221 GBP2024-07-31
61,163 GBP2023-07-31
Motor vehicles
169,766 GBP2024-07-31
120,508 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
263,987 GBP2024-07-31
181,671 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
33,058 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
93,613 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
126,671 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-44,355 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-44,355 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
387,877 GBP2024-07-31
306,281 GBP2023-07-31
Motor vehicles
950,568 GBP2024-07-31
626,499 GBP2023-07-31
Value of work in progress
27,768 GBP2024-07-31
12,182 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
165,816 GBP2024-07-31
Current, Amounts falling due within one year
165,039 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
170,868 GBP2024-07-31
Current, Amounts falling due within one year
170,091 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
238,650 GBP2023-07-31
Non-current, Amounts falling due after one year
441,780 GBP2023-07-31
Other Remaining Borrowings
Non-current
77,593 GBP2023-07-31
Total Borrowings
Non-current
589,500 GBP2024-07-31
441,780 GBP2023-07-31
Bank Borrowings
Current
23,525 GBP2024-07-31
Bank Overdrafts
Current
7,850 GBP2024-07-31
Total Borrowings
Current
321,450 GBP2024-07-31
238,650 GBP2023-07-31
Dividend per share (interim)
26.622022-08-01 ~ 2023-07-31
  • C&I COMMERCIALS LIMITED
    Info
    Registered number 12769008
    Trehafren, Tegryn, Llanfyrnach SA35 0BD
    PRIVATE LIMITED COMPANY incorporated on 2020-07-27 (5 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-23
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.