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
3
- 1
Dale, Lawrence Stanley
Born in August 1961Individual (3 offsprings)Officer
2023-04-17 ~ nowOF - Director → CIF 0 - 2
Reef, Roeland Maria Peter Paul
Born in April 1968Individual (9 offsprings)Officer 2022-01-19 ~ nowOF - Director → CIF 0 - 3REMIX HOLDING LIMITED - 2001-04-12
C5 Premier Business Centre, Newgate Lane, Fareham, Hampshire, United KingdomActive Corporate (2 parents, 2 offsprings)Person with significant control 2022-01-19 ~ 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
1
Rawson, David Jeffrey
Director born in February 1955IndividualOfficer 2022-01-26 ~ 2023-04-17OF - Director → CIF 0
Company in focus
CLUBB CONCRETE LTD
Previous name
CLUBBS CONCRETE LIMITED - 2022-02-25
Standard Industrial Classification
23630 - Manufacture Of Ready-mixed Concrete
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
291,074 GBP2024-12-31
272,200 GBP2023-12-31
Total Inventories
85,460 GBP2024-12-31
78,634 GBP2023-12-31
Debtors
451,879 GBP2024-12-31
120,683 GBP2023-12-31
Cash at bank and in hand
21,652 GBP2024-12-31
11,694 GBP2023-12-31
Current Assets
558,991 GBP2024-12-31
211,011 GBP2023-12-31
Creditors
Current
1,994,151 GBP2024-12-31
871,804 GBP2023-12-31
Net Current Assets/Liabilities
-1,435,160 GBP2024-12-31
-660,793 GBP2023-12-31
Total Assets Less Current Liabilities
-1,144,086 GBP2024-12-31
-388,593 GBP2023-12-31
Net Assets/Liabilities
-1,207,777 GBP2024-12-31
-448,183 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-1,207,778 GBP2024-12-31
Equity
-1,207,777 GBP2024-12-31
-448,183 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
361,262 GBP2024-12-31
280,323 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
364,562 GBP2024-12-31
280,323 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-36,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-36,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,300 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
73,213 GBP2024-12-31
8,123 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,488 GBP2024-12-31
8,123 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
275 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
72,890 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73,165 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,800 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,800 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
275 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
3,025 GBP2024-12-31
Motor vehicles
288,049 GBP2024-12-31
272,200 GBP2023-12-31
Finished Goods
85,460 GBP2024-12-31
78,634 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
405,448 GBP2024-12-31
89,021 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
2,302 GBP2024-12-31
1 GBP2023-12-31
Other Debtors
Current
700 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
20,606 GBP2024-12-31
26,503 GBP2023-12-31
Prepayments/Accrued Income
Current
23,523 GBP2024-12-31
4,458 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
451,879 GBP2024-12-31
Current, Amounts falling due within one year
120,683 GBP2023-12-31
Trade Creditors/Trade Payables
Current
101,449 GBP2024-12-31
1,169 GBP2023-12-31
Amounts owed to group undertakings
Current
1,867,251 GBP2024-12-31
852,798 GBP2023-12-31
Other Taxation & Social Security Payable
Current
9,585 GBP2024-12-31
8,187 GBP2023-12-31
Accrued Liabilities
Current
15,866 GBP2024-12-31
9,650 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
63,691 GBP2024-12-31
59,590 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
CLUBB CONCRETE LTD
InfoCLUBBS CONCRETE LIMITED - 2022-02-25Registered number 13858031C5 Premier Business Centre, Fareham, Hampshire PO14 1TYPRIVATE LIMITED COMPANY incorporated on 2022-01-19 (3 years 11 months). The company status is Active.The last date of confirmation statement was made at 2025-01-18CIF 0
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.