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
    Hewitson, Brian George
    Director born in September 1968
    Individual (6 offsprings)
    Officer
    2013-04-12 ~ now
    OF - director → CIF 0
  • 2
    Cameron, Gregor Iain
    Director born in February 1965
    Individual (12 offsprings)
    Officer
    2013-04-12 ~ now
    OF - director → CIF 0
  • 3
    Barron, Noel Anthony
    Director born in August 1967
    Individual (6 offsprings)
    Officer
    2013-04-12 ~ now
    OF - director → CIF 0
  • 4
    33, Kittoch Street, East Kilbride, Glasgow, Scotland
    Corporate (3 parents, 1 offspring)
    Equity (Company account)
    103,719 GBP2024-03-31
    Person with significant control
    2021-10-21 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Brian George Hewittson
    Born in September 1968
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-10-21
    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
  • 2
    Mr Noel Anthony Barron
    Born in August 1967
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-10-21
    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
parent relation
Company in focus

EXACTA CONCRETE FLOORING LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment
549,013 GBP2024-03-31
403,978 GBP2023-03-31
Debtors
461,630 GBP2024-03-31
704,298 GBP2023-03-31
Cash at bank and in hand
168,574 GBP2024-03-31
67,239 GBP2023-03-31
Current Assets
630,204 GBP2024-03-31
771,537 GBP2023-03-31
Creditors
Amounts falling due within one year
332,215 GBP2024-03-31
522,710 GBP2023-03-31
Net Current Assets/Liabilities
297,989 GBP2024-03-31
248,827 GBP2023-03-31
Total Assets Less Current Liabilities
847,002 GBP2024-03-31
652,805 GBP2023-03-31
Creditors
Amounts falling due after one year
329,324 GBP2024-03-31
223,827 GBP2023-03-31
Net Assets/Liabilities
380,425 GBP2024-03-31
352,222 GBP2023-03-31
Equity
Called up share capital
308 GBP2024-03-31
308 GBP2023-03-31
Retained earnings (accumulated losses)
380,117 GBP2024-03-31
351,914 GBP2023-03-31
Equity
380,425 GBP2024-03-31
352,222 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Office equipment
0.202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
515,161 GBP2024-03-31
445,161 GBP2023-03-31
Motor vehicles
435,872 GBP2024-03-31
254,816 GBP2023-03-31
Office equipment
8,731 GBP2024-03-31
8,731 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
959,764 GBP2024-03-31
708,708 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-23,730 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-23,730 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
274,074 GBP2024-03-31
199,546 GBP2023-03-31
Motor vehicles
130,011 GBP2024-03-31
99,035 GBP2023-03-31
Office equipment
6,666 GBP2024-03-31
6,149 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
410,751 GBP2024-03-31
304,730 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
74,528 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
48,882 GBP2023-04-01 ~ 2024-03-31
Office equipment
517 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
123,927 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,906 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,906 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
241,087 GBP2024-03-31
245,615 GBP2023-03-31
Motor vehicles
305,861 GBP2024-03-31
155,781 GBP2023-03-31
Office equipment
2,065 GBP2024-03-31
2,582 GBP2023-03-31
Trade Debtors/Trade Receivables
223,119 GBP2024-03-31
634,897 GBP2023-03-31
Amounts owed by group undertakings and participating interests
2,660 GBP2023-03-31
Other Debtors
238,511 GBP2024-03-31
66,741 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
88,630 GBP2024-03-31
295,105 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
66,333 GBP2024-03-31
34,383 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
23,849 GBP2024-03-31
18,023 GBP2023-03-31
Other Creditors
Amounts falling due within one year
153,403 GBP2024-03-31
175,199 GBP2023-03-31
Amounts falling due after one year
329,324 GBP2024-03-31
223,827 GBP2023-03-31
  • EXACTA CONCRETE FLOORING LIMITED
    Info
    Registered number SC447514
    33 Kittoch Street, East Kilbride, Glasgow G74 4JW
    Private Limited Company incorporated on 2013-04-12 (12 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-04-12
    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.