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
    Edwards, Howard John
    Director born in August 1952
    Individual (2 offsprings)
    Officer
    2021-07-28 ~ now
    OF - Director → CIF 0
  • 2
    Edwards, Carl
    Director born in February 1974
    Individual (4 offsprings)
    Officer
    2021-07-28 ~ now
    OF - Director → CIF 0
  • 3
    Hughes, Kevin
    Director born in June 1966
    Individual (5 offsprings)
    Officer
    2021-07-28 ~ now
    OF - Director → CIF 0
  • 4
    Edwards, Gavin
    Director born in May 1977
    Individual (5 offsprings)
    Officer
    2021-07-28 ~ now
    OF - Director → CIF 0
    Mr Gavin Edwards
    Born in May 1977
    Individual (5 offsprings)
    Person with significant control
    2021-10-06 ~ 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
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Griffiths, Paul John
    Director born in November 1961
    Individual (3 offsprings)
    Officer
    2021-07-28 ~ 2021-11-01
    OF - Director → CIF 0
    Mr Paul John Griffiths
    Born in November 1961
    Individual (3 offsprings)
    Person with significant control
    2021-07-28 ~ 2021-10-06
    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
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

CALDICOT GROUP LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-02-28
Class 2 ordinary share
12022-08-01 ~ 2023-02-28
Class 3 ordinary share
12022-08-01 ~ 2023-02-28
Class 4 ordinary share
12022-08-01 ~ 2023-02-28
Intangible Assets
10,404 GBP2023-02-28
Property, Plant & Equipment
1,829,656 GBP2023-02-28
Fixed Assets
1,840,060 GBP2023-02-28
Total Inventories
25,000 GBP2023-02-28
Debtors
1,277,371 GBP2023-02-28
100 GBP2022-07-31
Cash at bank and in hand
115,409 GBP2023-02-28
Current Assets
1,417,780 GBP2023-02-28
100 GBP2022-07-31
Creditors
Current
1,834,772 GBP2023-02-28
Net Current Assets/Liabilities
-416,992 GBP2023-02-28
100 GBP2022-07-31
Total Assets Less Current Liabilities
1,423,068 GBP2023-02-28
100 GBP2022-07-31
Creditors
Non-current
-832,369 GBP2023-02-28
Net Assets/Liabilities
465,398 GBP2023-02-28
100 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-02-28
100 GBP2022-07-31
Revaluation reserve
455,293 GBP2023-02-28
Retained earnings (accumulated losses)
10,005 GBP2023-02-28
Equity
465,398 GBP2023-02-28
100 GBP2022-07-31
Average Number of Employees
532022-08-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
11,560 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,156 GBP2022-08-01 ~ 2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,156 GBP2023-02-28
Intangible Assets
Net goodwill
10,404 GBP2023-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
562,090 GBP2022-08-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,325 GBP2023-02-28
Furniture and fittings
1 GBP2023-02-28
Motor vehicles
1,867,577 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,869,903 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29 GBP2022-08-01 ~ 2023-02-28
Motor vehicles
40,218 GBP2022-08-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,247 GBP2022-08-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29 GBP2023-02-28
Motor vehicles
40,218 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,247 GBP2023-02-28
Property, Plant & Equipment
Plant and equipment
2,296 GBP2023-02-28
Furniture and fittings
1 GBP2023-02-28
Motor vehicles
1,827,359 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
36,868 GBP2022-08-01 ~ 2023-02-28
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
1,106,181 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
1,248,507 GBP2023-02-28
Amounts owed by directors
2,954 GBP2023-02-28
Prepayments/Accrued Income
Current
25,910 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
1,277,371 GBP2023-02-28
100 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
248 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
309,248 GBP2023-02-28
Trade Creditors/Trade Payables
Current
263,433 GBP2023-02-28
Other Taxation & Social Security Payable
Current
91,748 GBP2023-02-28
Amount of value-added tax that is payable
171,611 GBP2023-02-28
Other Creditors
Current
196,674 GBP2023-02-28
Amounts received in advance for goods or services to be provided in the future
727,034 GBP2023-02-28
Loans received from directors
46,308 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
28,468 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
832,369 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
38 shares2023-02-28
Class 2 ordinary share
15 shares2023-02-28
Class 3 ordinary share
5 shares2023-02-28
Class 4 ordinary share
17 shares2023-02-28
Related profiles found in government register
  • CALDICOT GROUP LIMITED
    Info
    Registered number 13534640
    3rd Flood Castlemead, Lower Castle Street, Bristol BS1 3AG
    Private Limited Company incorporated on 2021-07-28 (3 years 11 months). The company status is In Administration.
    The last date of confirmation statement was made at 2024-09-23
    CIF 0
  • CALDICOT GROUP LIMITED
    S
    Registered number 13534640
    Unit 9, Castle Way, Severn Bridge Industrial Estate, Caldicot, Wales, NP26 5PR
    Limited By Shares in England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 11th Floor Landmark St Peter's Square, 1 Oxford Street, Manchester
    Dissolved Corporate (5 parents)
    Equity (Company account)
    656,087 GBP2021-03-31
    Person with significant control
    2021-10-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.