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
Curran, John
Individual (8 offsprings)Officer
2017-06-06 ~ nowOF - Secretary → CIF 0 - 2
Curran, Frank
Director born in November 1989Individual (19 offsprings)Officer 2012-05-04 ~ nowOF - Director → CIF 0Curran, Frank
Individual (19 offsprings)Officer 2012-05-04 ~ nowOF - Secretary → CIF 0Mr Frank Curran
Born in November 1989Individual (19 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 3
Leathem, Sarah
Finance Director born in October 1987Individual (11 offsprings)Officer 2021-07-01 ~ nowOF - Director → CIF 0
Ceased
1
Curran, John Francis
Company Director born in February 1961Individual (8 offsprings)Officer 2014-01-01 ~ 2016-10-27OF - Director → CIF 0
Company in focus
ROXBOROUGH PLANT & CONSTRUCTION LTD
Previous name
ROXBOROUGH PLANT LTD - 2014-02-18
Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Property, Plant & Equipment
1,017,862 GBP2023-10-31
802,293 GBP2022-10-31
Fixed Assets
1,017,862 GBP2023-10-31
802,293 GBP2022-10-31
Total Inventories
2,144,271 GBP2023-10-31
1,900,175 GBP2022-10-31
Debtors
1,156,134 GBP2023-10-31
889,616 GBP2022-10-31
Cash at bank and in hand
137,833 GBP2023-10-31
477,431 GBP2022-10-31
Current Assets
3,438,238 GBP2023-10-31
3,267,222 GBP2022-10-31
Net Current Assets/Liabilities
1,887,167 GBP2023-10-31
2,040,710 GBP2022-10-31
Total Assets Less Current Liabilities
2,905,029 GBP2023-10-31
2,843,003 GBP2022-10-31
Net Assets/Liabilities
2,494,571 GBP2023-10-31
2,267,555 GBP2022-10-31
Equity
Called up share capital
200,000 GBP2023-10-31
200,000 GBP2022-10-31
Retained earnings (accumulated losses)
227,017 GBP2023-10-31
350,678 GBP2022-10-31
Equity
2,494,571 GBP2023-10-31
2,267,555 GBP2022-10-31
Average Number of Employees
232022-11-01 ~ 2023-10-31
212021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,627,571 GBP2023-10-31
1,381,026 GBP2022-10-31
Motor cars
229,934 GBP2023-10-31
131,373 GBP2022-10-31
Computers
13,341 GBP2023-10-31
12,509 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
1,870,846 GBP2023-10-31
1,524,908 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-46,276 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-46,276 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
714,595 GBP2023-10-31
618,128 GBP2022-10-31
Motor cars
126,618 GBP2023-10-31
92,819 GBP2022-10-31
Computers
11,771 GBP2023-10-31
11,667 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
852,984 GBP2023-10-31
722,614 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
96,467 GBP2022-11-01 ~ 2023-10-31
Computers
104 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
130,370 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
912,976 GBP2023-10-31
762,898 GBP2022-10-31
Motor cars
103,316 GBP2023-10-31
38,554 GBP2022-10-31
Computers
1,570 GBP2023-10-31
841 GBP2022-10-31
Value of work in progress
1,861,021 GBP2023-10-31
1,616,925 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
495,824 GBP2023-10-31
265,174 GBP2022-10-31
Other Debtors
Amounts falling due within one year
133,672 GBP2023-10-31
133,672 GBP2022-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
91,466 GBP2023-10-31
55,098 GBP2022-10-31
Debtors
Amounts falling due within one year
1,156,134 GBP2023-10-31
889,616 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
927,958 GBP2023-10-31
807,837 GBP2022-10-31
Bank Overdrafts
Amounts falling due within one year
155,694 GBP2023-10-31
155,696 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
6,613 GBP2023-10-31
63,500 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
40,298 GBP2023-10-31
17,028 GBP2022-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
19,280 GBP2023-10-31
31,840 GBP2022-10-31
Other Creditors
Amounts falling due within one year
140,029 GBP2023-10-31
32,374 GBP2022-10-31
Amounts falling due after one year
22,271 GBP2022-10-31
Number of shares allotted
Class 1 ordinary share
200,000 shares2022-11-01 ~ 2023-10-31
ROXBOROUGH PLANT & CONSTRUCTION LTD
InfoROXBOROUGH PLANT LTD - 2014-02-18Registered number NI612586
31f Killyman Street, Moy, Dungannon BT71 7SJPrivate Limited Company incorporated on 2012-05-04 (13 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-06-05CIF 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.