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
    Craig, Ross John
    Demolition Contractor born in November 1967
    Individual (6 offsprings)
    Officer
    1997-02-12 ~ now
    OF - Director → CIF 0
  • 2
    Rowland, Yvonne
    Individual (4 offsprings)
    Officer
    2013-02-12 ~ now
    OF - Secretary → CIF 0
  • 3
    Peat, Colin Alistair
    Demolition Contractor born in March 1966
    Individual (17 offsprings)
    Officer
    2002-09-01 ~ now
    OF - Director → CIF 0
  • 4
    CENTRAL GROUP HOLDINGS LIMITED - now
    RATESEEK LIMITED - 2000-05-24
    Central House, Chattan Industrial Estate, Bonnyside Road, Bonnybridge, Scotland
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    75,000 GBP2024-04-30
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Burrowes, Rita
    Individual
    Officer
    2003-02-14 ~ 2013-02-12
    OF - Secretary → CIF 0
  • 2
    Reid, Brian
    Individual (24 offsprings)
    Officer
    1997-02-12 ~ 1997-02-12
    OF - Nominee Secretary → CIF 0
  • 3
    Shirley, Peter
    Individual
    Officer
    1997-02-12 ~ 2003-02-14
    OF - Secretary → CIF 0
  • 4
    Mabbott, Stephen
    Born in November 1950
    Individual (11 offsprings)
    Officer
    1997-02-12 ~ 1997-02-12
    OF - Nominee Director → CIF 0
parent relation
Company in focus

CENTRAL DEMOLITION LIMITED

Previous name
OTTERVALE LIMITED - 1997-03-18
Standard Industrial Classification
43110 - Demolition
Brief company account
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Turnover/Revenue
13,233,738 GBP2023-05-01 ~ 2024-04-30
12,192,653 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
13,130,327 GBP2023-05-01 ~ 2024-04-30
12,047,519 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
103,411 GBP2023-05-01 ~ 2024-04-30
145,134 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
2,312,816 GBP2023-05-01 ~ 2024-04-30
2,209,930 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
190,595 GBP2023-05-01 ~ 2024-04-30
335,204 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
5,567 GBP2023-05-01 ~ 2024-04-30
1,885 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
155,174 GBP2023-05-01 ~ 2024-04-30
131,642 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
40,988 GBP2023-05-01 ~ 2024-04-30
205,447 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
39,000 GBP2023-05-01 ~ 2024-04-30
48,000 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
1,988 GBP2023-05-01 ~ 2024-04-30
157,447 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
1,988 GBP2023-05-01 ~ 2024-04-30
157,447 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
5,637,429 GBP2024-04-30
5,480,958 GBP2023-04-30
Debtors
5,795,646 GBP2024-04-30
5,343,817 GBP2023-04-30
Cash at bank and in hand
74,050 GBP2024-04-30
957,071 GBP2023-04-30
Current Assets
5,869,696 GBP2024-04-30
6,300,888 GBP2023-04-30
Creditors
Current
2,534,766 GBP2024-04-30
2,619,675 GBP2023-04-30
Net Current Assets/Liabilities
3,334,930 GBP2024-04-30
3,681,213 GBP2023-04-30
Total Assets Less Current Liabilities
8,972,359 GBP2024-04-30
9,162,171 GBP2023-04-30
Net Assets/Liabilities
8,008,612 GBP2024-04-30
8,006,624 GBP2023-04-30
Equity
Called up share capital
50,000 GBP2024-04-30
50,000 GBP2023-04-30
50,000 GBP2022-04-30
Retained earnings (accumulated losses)
7,958,612 GBP2024-04-30
7,956,624 GBP2023-04-30
7,799,177 GBP2022-04-30
Equity
8,008,612 GBP2024-04-30
8,006,624 GBP2023-04-30
7,849,177 GBP2022-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,988 GBP2023-05-01 ~ 2024-04-30
157,447 GBP2022-05-01 ~ 2023-04-30
Wages/Salaries
5,713,693 GBP2023-05-01 ~ 2024-04-30
5,281,320 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
608,930 GBP2023-05-01 ~ 2024-04-30
568,115 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
152,456 GBP2023-05-01 ~ 2024-04-30
146,398 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
6,475,079 GBP2023-05-01 ~ 2024-04-30
5,995,833 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
1402023-05-01 ~ 2024-04-30
1382022-05-01 ~ 2023-04-30
Director Remuneration
540,001 GBP2023-05-01 ~ 2024-04-30
540,001 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
664,466 GBP2023-05-01 ~ 2024-04-30
493,203 GBP2022-05-01 ~ 2023-04-30
Audit Fees/Expenses
9,750 GBP2023-05-01 ~ 2024-04-30
9,400 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
10,247 GBP2023-05-01 ~ 2024-04-30
39,035 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
283,900 GBP2024-04-30
283,900 GBP2023-04-30
Improvements to leasehold property
836,985 GBP2024-04-30
836,985 GBP2023-04-30
Plant and equipment
11,407,381 GBP2024-04-30
12,285,921 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,038,147 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
611,857 GBP2024-04-30
579,697 GBP2023-04-30
Plant and equipment
8,809,650 GBP2024-04-30
8,999,325 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
32,160 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
843,310 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,032,985 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
283,900 GBP2024-04-30
283,900 GBP2023-04-30
Improvements to leasehold property
225,128 GBP2024-04-30
257,288 GBP2023-04-30
Plant and equipment
2,597,731 GBP2024-04-30
3,286,596 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,392,475 GBP2024-04-30
4,892,554 GBP2023-04-30
Computers
205,835 GBP2024-04-30
399,917 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
18,126,576 GBP2024-04-30
18,699,277 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-983,712 GBP2023-05-01 ~ 2024-04-30
Computers
-203,985 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-2,225,844 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,898,577 GBP2024-04-30
3,279,461 GBP2023-04-30
Computers
169,063 GBP2024-04-30
359,836 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,489,147 GBP2024-04-30
13,218,319 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
489,735 GBP2023-05-01 ~ 2024-04-30
Computers
9,991 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,375,196 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-870,619 GBP2023-05-01 ~ 2024-04-30
Computers
-200,764 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,104,368 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
2,493,898 GBP2024-04-30
1,613,093 GBP2023-04-30
Computers
36,772 GBP2024-04-30
40,081 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
2,356,105 GBP2024-04-30
2,722,455 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
1,027,369 GBP2024-04-30
741,321 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
442,913 GBP2023-05-01 ~ 2024-04-30
Motor vehicles, Under hire purchased contracts or finance leases
267,817 GBP2023-05-01 ~ 2024-04-30
Under hire purchased contracts or finance leases
710,730 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
1,328,736 GBP2024-04-30
1,981,134 GBP2023-04-30
Motor vehicles, Under hire purchased contracts or finance leases
1,678,431 GBP2024-04-30
1,069,365 GBP2023-04-30
Under hire purchased contracts or finance leases
3,007,167 GBP2024-04-30
3,050,499 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
407,199 GBP2024-04-30
725,425 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
219,419 GBP2024-04-30
201,482 GBP2023-04-30
Other Debtors
Current
159,722 GBP2024-04-30
200,090 GBP2023-04-30
Prepayments/Accrued Income
Current
36,000 GBP2024-04-30
18,000 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
5,795,646 GBP2024-04-30
5,343,817 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
50,000 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
962,866 GBP2024-04-30
1,102,628 GBP2023-04-30
Trade Creditors/Trade Payables
Current
463,156 GBP2024-04-30
531,816 GBP2023-04-30
Corporation Tax Payable
Current
-84,123 GBP2024-04-30
-280,994 GBP2023-04-30
Other Taxation & Social Security Payable
Current
186,768 GBP2024-04-30
142,570 GBP2023-04-30
Other Creditors
442,688 GBP2024-04-30
168,666 GBP2023-04-30
Current
199,548 GBP2024-04-30
197,570 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
239,000 GBP2023-04-30
Accrued Liabilities
Current
363,863 GBP2024-04-30
468,419 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
153,333 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
791,747 GBP2024-04-30
869,214 GBP2023-04-30
Bank Borrowings
Current, Amounts falling due within one year
50,000 GBP2023-04-30
Non-current, Between one and two years
50,000 GBP2023-04-30
Non-current, Between two and five year
103,333 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
791,747 GBP2024-04-30
869,214 GBP2023-04-30
hire purchase agreements
1,754,613 GBP2024-04-30
1,971,842 GBP2023-04-30
Bank Borrowings
Secured
203,333 GBP2023-04-30
Total Borrowings
Secured
1,754,613 GBP2024-04-30
2,175,175 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
172,000 GBP2024-04-30
133,000 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
1,988 GBP2023-05-01 ~ 2024-04-30
  • CENTRAL DEMOLITION LIMITED
    Info
    OTTERVALE LIMITED - 1997-03-18
    Registered number SC172244
    Central House, Chattan Industrial Estate, Bonnyside Road, Bonnybridge, Stirlingshire FK4 2AG
    Private Limited Company incorporated on 1997-02-12 (28 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-12
    CIF 0
child relation
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.