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 1
  • Easton, John
    Cladding Engineer born in August 1972
    Individual (1 offspring)
    Officer
    2002-01-29 ~ now
    OF - Director → CIF 0
    Easton, John
    Individual (1 offspring)
    Officer
    2019-06-27 ~ now
    OF - Secretary → CIF 0
    Mr John Easton
    Born in August 1972
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Peacock, Alan
    Cladding Engineer born in November 1945
    Individual
    Officer
    2002-01-29 ~ 2019-06-27
    OF - Director → CIF 0
    Peacock, Alan
    Cladding Engineer
    Individual
    Officer
    2002-01-29 ~ 2019-06-27
    OF - Secretary → CIF 0
  • 2
    27 Lauriston Street, Edinburgh
    Active Corporate (1 parent, 10 offsprings)
    Equity (Company account)
    2 GBP2023-01-31
    Officer
    2002-01-29 ~ 2002-01-29
    PE - Nominee Director → CIF 0
    2002-01-29 ~ 2002-01-29
    PE - Nominee Secretary → CIF 0
  • 3
    PETER TRAINER LTD.
    27 Lauriston Street, Edinburgh
    Dissolved Corporate (1 parent)
    Officer
    2002-01-29 ~ 2002-01-29
    PE - Nominee Director → CIF 0
parent relation
Company in focus

A.J. CLADDING LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
38,956 GBP2024-01-31
29,667 GBP2023-01-31
Fixed Assets
38,956 GBP2024-01-31
29,667 GBP2023-01-31
Total Inventories
45,489 GBP2024-01-31
43,297 GBP2023-01-31
Debtors
25,660 GBP2024-01-31
27,563 GBP2023-01-31
Cash at bank and in hand
999,789 GBP2024-01-31
912,601 GBP2023-01-31
Current Assets
1,070,938 GBP2024-01-31
983,461 GBP2023-01-31
Net Current Assets/Liabilities
688,418 GBP2024-01-31
605,792 GBP2023-01-31
Total Assets Less Current Liabilities
727,374 GBP2024-01-31
635,459 GBP2023-01-31
Net Assets/Liabilities
727,281 GBP2024-01-31
633,233 GBP2023-01-31
Equity
Called up share capital
7 GBP2024-01-31
7 GBP2023-01-31
Capital redemption reserve
7 GBP2024-01-31
7 GBP2023-01-31
Retained earnings (accumulated losses)
727,267 GBP2024-01-31
633,219 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,469 GBP2024-01-31
8,469 GBP2023-01-31
Motor vehicles
70,776 GBP2024-01-31
57,942 GBP2023-01-31
Furniture and fittings
6,092 GBP2024-01-31
6,092 GBP2023-01-31
Computers
8,904 GBP2024-01-31
8,215 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
94,241 GBP2024-01-31
80,718 GBP2023-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-13,304 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-13,304 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,469 GBP2024-01-31
8,469 GBP2023-01-31
Motor vehicles
32,342 GBP2024-01-31
28,624 GBP2023-01-31
Furniture and fittings
6,090 GBP2024-01-31
6,014 GBP2023-01-31
Computers
8,384 GBP2024-01-31
7,944 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,285 GBP2024-01-31
51,051 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,812 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
76 GBP2023-02-01 ~ 2024-01-31
Computers
440 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,328 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,094 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,094 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Motor vehicles
38,434 GBP2024-01-31
29,318 GBP2023-01-31
Furniture and fittings
2 GBP2024-01-31
78 GBP2023-01-31
Computers
520 GBP2024-01-31
271 GBP2023-01-31
Value of work in progress
45,489 GBP2024-01-31
43,297 GBP2023-01-31
Amount of value-added tax that is recoverable
Current
25,660 GBP2024-01-31
27,563 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
2,226 GBP2024-01-31
8,906 GBP2023-01-31
Trade Creditors/Trade Payables
Current
91,136 GBP2024-01-31
111,292 GBP2023-01-31
Corporation Tax Payable
Current
45,363 GBP2024-01-31
49,962 GBP2023-01-31
Other Taxation & Social Security Payable
Current
7,616 GBP2024-01-31
2,833 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
19,224 GBP2024-01-31
34,616 GBP2023-01-31
Amounts owed to directors
Current
216,955 GBP2024-01-31
170,060 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
2,226 GBP2023-01-31
Dividends paid as a final distribution
70,000 GBP2023-02-01 ~ 2024-01-31
72,000 GBP2022-02-01 ~ 2023-01-31
  • A.J. CLADDING LIMITED
    Info
    Registered number SC227453
    60 Clove Mill Wynd, Larkhall ML9 1NT
    Private Limited Company incorporated on 2002-01-29 (23 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2023-11-05
    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.