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
Spenner, Aaron
Director born in September 1994Individual (11 offsprings)Officer
2022-10-31 ~ nowOF - Director → CIF 0 - 2
Payne, Laurence David
Director born in June 1961Individual (52 offsprings)Officer 2021-05-05 ~ nowOF - Director → CIF 0 - 3
Worsley, Simon Michael
Director born in September 1979Individual (21 offsprings)Officer 2021-05-05 ~ nowOF - Director → CIF 0 - 4LEE'S LABELS LIMITED - 2019-04-11
Leytonstone House, 3 Hanbury Drive, Leytonstone, London, EnglandActive Corporate (2 parents, 16 offsprings)Profit/Loss (Company account)2,551,214 GBP2023-09-01 ~ 2024-08-31Person with significant control 2021-09-30 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
5
- 1
Solesbury, James Andrew
Director born in June 1979Individual (8 offsprings)Officer 2021-05-05 ~ 2022-07-21OF - Director → CIF 0 - 2
Halewood, Adrian
Director born in June 1974IndividualOfficer 2021-07-01 ~ 2022-05-01OF - Director → CIF 0 - 3
Carter, Samuel James
Director born in May 1980Individual (3 offsprings)Officer 2021-07-01 ~ 2022-10-31OF - Director → CIF 0 - 4Leytonstone House, 3 Hanbury Drive, Leytonstone, London, EnglandActive Corporate (1 parent, 1 offspring)Equity (Company account)9,040,000 GBP2024-08-31Person with significant control2021-09-30 ~ 2021-09-30PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
- 5CROWNLEA GROUP LIMITED - 2003-01-24CROWNLEA PLANT (HIRE & SALES) LIMITED - 2000-05-22CROWNLEA HIRE CENTRE LIMITED - 1980-12-31Leytonstone House, 3 Hanbury Drive, Leytonstone, London, EnglandActive Corporate (4 parents, 11 offsprings)Equity (Company account)-38,602 GBP2024-08-31Person with significant control2021-05-05 ~ 2021-09-30PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
BLOK ‘N’ MESH MANUFACTURING LIMITED
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Average Number of Employees
1462023-09-01 ~ 2024-08-31
1512022-09-01 ~ 2023-08-31
Turnover/Revenue
32,084,891 GBP2023-09-01 ~ 2024-08-31
40,338,575 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
-26,339,133 GBP2023-09-01 ~ 2024-08-31
-37,524,448 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
5,745,758 GBP2023-09-01 ~ 2024-08-31
2,814,127 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-2,569,219 GBP2023-09-01 ~ 2024-08-31
-2,600,281 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
3,176,539 GBP2023-09-01 ~ 2024-08-31
213,846 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
3,124,984 GBP2023-09-01 ~ 2024-08-31
147,187 GBP2022-09-01 ~ 2023-08-31
Equity
Retained earnings (accumulated losses)
629,460 GBP2024-08-31
14,766 GBP2023-08-31
-132,421 GBP2022-09-01
Profit/Loss
Retained earnings (accumulated losses)
614,694 GBP2023-09-01 ~ 2024-08-31
147,187 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
3,379,625 GBP2024-08-31
3,364,298 GBP2023-08-31
Total Inventories
2,694,691 GBP2024-08-31
3,427,626 GBP2023-08-31
Debtors
Current
2,379,404 GBP2024-08-31
8,830,823 GBP2023-08-31
Cash at bank and in hand
216,345 GBP2024-08-31
757,725 GBP2023-08-31
Current Assets
5,290,440 GBP2024-08-31
13,016,174 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-7,463,362 GBP2024-08-31
-16,365,606 GBP2023-08-31
Net Current Assets/Liabilities
-2,172,922 GBP2024-08-31
-3,349,432 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-148,134 GBP2024-08-31
Net Assets/Liabilities
629,560 GBP2024-08-31
14,866 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Equity
629,560 GBP2024-08-31
14,866 GBP2023-08-31
Audit Fees/Expenses
15,000 GBP2023-09-01 ~ 2024-08-31
15,000 GBP2022-09-01 ~ 2023-08-31
Wages/Salaries
5,089,315 GBP2023-09-01 ~ 2024-08-31
6,459,622 GBP2022-09-01 ~ 2023-08-31
Social Security Costs
328,464 GBP2023-09-01 ~ 2024-08-31
365,813 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
5,483,941 GBP2023-09-01 ~ 2024-08-31
6,901,677 GBP2022-09-01 ~ 2023-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
429,009 GBP2023-09-01 ~ 2024-08-31
Tax Expense/Credit at Applicable Tax Rate
781,246 GBP2023-09-01 ~ 2024-08-31
36,797 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,684,575 GBP2024-08-31
4,204,707 GBP2023-08-31
Motor vehicles
53,169 GBP2024-08-31
39,179 GBP2023-08-31
Furniture and fittings
3,730 GBP2024-08-31
3,730 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
5,101,711 GBP2024-08-31
4,413,510 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-175,644 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-175,644 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
970,483 GBP2023-08-31
Motor vehicles
11,823 GBP2023-08-31
Furniture and fittings
1,213 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,049,212 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
633,682 GBP2023-09-01 ~ 2024-08-31
Motor vehicles, Owned/Freehold
6,839 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings, Owned/Freehold
630 GBP2023-09-01 ~ 2024-08-31
Owned/Freehold
690,878 GBP2023-09-01 ~ 2024-08-31
Plant and equipment, Under hire purchased contracts or finance leases
26,700 GBP2023-09-01 ~ 2024-08-31
Motor vehicles, Under hire purchased contracts or finance leases
1,749 GBP2023-09-01 ~ 2024-08-31
Under hire purchased contracts or finance leases
28,449 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-46,453 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-46,453 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,584,412 GBP2024-08-31
Motor vehicles
20,411 GBP2024-08-31
Furniture and fittings
1,843 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,722,086 GBP2024-08-31
Property, Plant & Equipment
Plant and equipment
3,100,163 GBP2024-08-31
3,234,224 GBP2023-08-31
Motor vehicles
32,758 GBP2024-08-31
27,356 GBP2023-08-31
Furniture and fittings
1,887 GBP2024-08-31
2,517 GBP2023-08-31
Plant and equipment, Under hire purchased contracts or finance leases
252,100 GBP2024-08-31
20,800 GBP2023-08-31
Motor vehicles, Under hire purchased contracts or finance leases
12,241 GBP2024-08-31
Under hire purchased contracts or finance leases
264,341 GBP2024-08-31
20,800 GBP2023-08-31
Raw materials and consumables
2,694,691 GBP2024-08-31
3,427,626 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
354 GBP2024-08-31
13,370 GBP2023-08-31
Other Debtors
Current
469,766 GBP2024-08-31
82,933 GBP2023-08-31
Prepayments/Accrued Income
Current
1,909,284 GBP2024-08-31
8,734,520 GBP2023-08-31
Trade Creditors/Trade Payables
Current
2,866,570 GBP2024-08-31
3,981,857 GBP2023-08-31
Amounts owed to group undertakings
Current
655,709 GBP2024-08-31
8,168,196 GBP2023-08-31
Corporation Tax Payable
Current
2,111,882 GBP2024-08-31
30,422 GBP2023-08-31
Taxation/Social Security Payable
Current
7,593 GBP2024-08-31
1,138,723 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
85,914 GBP2024-08-31
Other Creditors
Current
4,148 GBP2024-08-31
35,748 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
1,731,546 GBP2024-08-31
3,010,660 GBP2023-08-31
Creditors
Current
7,463,362 GBP2024-08-31
16,365,606 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
148,134 GBP2024-08-31
Minimum gross finance lease payments owing
234,048 GBP2024-08-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
429,009 GBP2023-09-01 ~ 2024-08-31
Net Deferred Tax Liability/Asset
429,009 GBP2024-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
429,009 GBP2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
100 shares2023-08-31
Par Value of Share
Class 1 ordinary share
1.002023-09-01 ~ 2024-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
225,000 GBP2023-08-31
Between one and five year
900,000 GBP2023-08-31
More than five year
777,329 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,902,329 GBP2023-08-31
- Registered number 13377096
BLOK ‘N’ MESH MANUFACTURING LIMITED
InfoLeytonstone House, 3 Hanbury Drive, Leytonstone, London E11 1GAPrivate Limited Company incorporated on 2021-05-05 (4 years 5 months). The company status is Active.The last date of confirmation statement was made at 2024-05-04CIF 0
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.