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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 2
  • 1
    Martin, Gareth Owen
    Born in December 1974
    Individual (3 offsprings)
    Officer
    icon of calendar 1999-03-12 ~ now
    OF - Director → CIF 0
    Mr Gareth Owen Martin
    Born in December 1974
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Martin, Michael Alexander
    Born in April 1970
    Individual (3 offsprings)
    Officer
    icon of calendar 1992-06-04 ~ now
    OF - Director → CIF 0
    Martin, Michael Alexander
    Director
    Individual (3 offsprings)
    Officer
    icon of calendar 1994-09-01 ~ now
    OF - Secretary → CIF 0
    Mr Michael Alexander Martin
    Born in April 1970
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 3
parent relation
Company in focus

WHITCHURCH BUILDERS AND DECORATORS SUPPLIES LIMITED

Standard Industrial Classification
46130 - Agents Involved In The Sale Of Timber And Building Materials
Brief company account
Property, Plant & Equipment
2,190,704 GBP2024-12-31
2,162,393 GBP2023-12-31
Fixed Assets - Investments
2,173,954 GBP2024-12-31
2,173,954 GBP2023-12-31
Fixed Assets
4,364,658 GBP2024-12-31
4,336,347 GBP2023-12-31
Total Inventories
390,582 GBP2024-12-31
421,819 GBP2023-12-31
Debtors
177,598 GBP2024-12-31
223,624 GBP2023-12-31
Cash at bank and in hand
2,971,679 GBP2024-12-31
2,386,791 GBP2023-12-31
Current Assets
3,539,859 GBP2024-12-31
3,032,234 GBP2023-12-31
Creditors
-881,509 GBP2024-12-31
-941,274 GBP2023-12-31
Net Current Assets/Liabilities
2,658,350 GBP2024-12-31
2,090,960 GBP2023-12-31
Total Assets Less Current Liabilities
7,023,008 GBP2024-12-31
6,427,307 GBP2023-12-31
Creditors
Non-current
-9,538 GBP2024-12-31
Net Assets/Liabilities
6,954,742 GBP2024-12-31
6,373,958 GBP2023-12-31
Equity
Called up share capital
4,000 GBP2024-12-31
4,000 GBP2023-12-31
Share premium
18,000 GBP2024-12-31
18,000 GBP2023-12-31
Retained earnings (accumulated losses)
6,932,742 GBP2024-12-31
6,351,958 GBP2023-12-31
Average number of employees in administration and support functions
122024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,020,149 GBP2024-12-31
2,020,149 GBP2023-12-31
Plant and equipment
898,113 GBP2024-12-31
839,389 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,918,262 GBP2024-12-31
2,859,538 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-25,001 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-25,001 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
138,541 GBP2024-12-31
138,541 GBP2023-12-31
Plant and equipment
589,017 GBP2024-12-31
558,604 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
727,558 GBP2024-12-31
697,145 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
42,613 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,613 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,881,608 GBP2024-12-31
1,881,608 GBP2023-12-31
Plant and equipment
309,096 GBP2024-12-31
280,785 GBP2023-12-31
Other types of inventories not specified separately
390,582 GBP2024-12-31
421,819 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
159,687 GBP2024-12-31
204,733 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
18,957 GBP2024-12-31
Trade Creditors/Trade Payables
Current
222,979 GBP2024-12-31
204,589 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
55,703 GBP2023-12-31
Other Taxation & Social Security Payable
Current
270,765 GBP2024-12-31
313,028 GBP2023-12-31
Creditors
Current
881,509 GBP2024-12-31
941,274 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
9,538 GBP2024-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
18,957 GBP2024-12-31
Between one and five year
9,538 GBP2024-12-31
Minimum gross finance lease payments owing
28,495 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
28,495 GBP2024-12-31

  • WHITCHURCH BUILDERS AND DECORATORS SUPPLIES LIMITED
    Info
    Registered number 00413369
    icon of addressThe Yard, College Road, Whitchurch, Cardiff, South Glamorgan
    PRIVATE LIMITED COMPANY incorporated on 1946-06-21 (79 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-08
    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 12 November 2025 and licensed under the Open Government Licence v3.0.