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
    Evans, David
    Company Director born in April 1969
    Individual (4 offsprings)
    Officer
    2020-12-08 ~ now
    OF - Director → CIF 0
  • 2
    Ball, Keith Michael
    Individual (1 offspring)
    Officer
    1996-08-08 ~ now
    OF - Secretary → CIF 0
  • 3
    Treasure, Nicholas Charles Clegg
    Company Director born in March 1964
    Individual (4 offsprings)
    Officer
    2020-12-08 ~ now
    OF - Director → CIF 0
  • 4
    BROOKVALE LIMITED
    The Lodge, Leek Road, Endon, Stoke-on-trent, United Kingdom
    Active Corporate (3 parents, 11 offsprings)
    Profit/Loss (Company account)
    377,714 GBP2023-02-01 ~ 2024-01-31
    Person with significant control
    2016-05-09 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 7
  • 1
    Smith, Michael Jeffrey
    Financial Commercial born in August 1956
    Individual
    Officer
    2005-02-01 ~ 2022-02-25
    OF - Director → CIF 0
  • 2
    Sowdon, David Bryce
    Born in August 1942
    Individual
    Officer
    ~ 1993-07-27
    OF - Director → CIF 0
  • 3
    Marsh, Vincent Andrew
    Born in February 1952
    Individual
    Officer
    ~ 1992-07-11
    OF - Director → CIF 0
  • 4
    Eastham, John William
    Sales born in July 1957
    Individual
    Officer
    1996-08-08 ~ 2022-09-01
    OF - Director → CIF 0
  • 5
    Watson, Frederick
    Sales Director born in October 1932
    Individual
    Officer
    1993-09-13 ~ 1995-10-20
    OF - Director → CIF 0
  • 6
    Churchman, Janet
    Commercial Director born in February 1941
    Individual
    Officer
    ~ 2002-04-30
    OF - Director → CIF 0
    Churchman, Janet
    Individual
    Officer
    1994-10-19 ~ 1996-08-08
    OF - Secretary → CIF 0
  • 7
    Holmes, Stephen Philip
    Born in July 1956
    Individual (6 offsprings)
    Officer
    ~ 1996-09-30
    OF - Director → CIF 0
    Holmes, Stephen Philip
    Company Director born in July 1956
    Individual (6 offsprings)
    2020-12-08 ~ 2022-01-31
    OF - Director → CIF 0
    Holmes, Stephen Philip
    Individual (6 offsprings)
    Officer
    ~ 1994-10-19
    OF - Secretary → CIF 0
parent relation
Company in focus

POTTS & WARD, WOODCOCKS LIMITED

Previous name
WOODCOCKS (SUSSEX) LIMITED - 1980-12-31
Standard Industrial Classification
46470 - Wholesale Of Furniture, Carpets And Lighting Equipment
Brief company account
Property, Plant & Equipment
553,220 GBP2024-01-31
584,480 GBP2023-01-31
Debtors
818,902 GBP2024-01-31
717,338 GBP2023-01-31
Cash at bank and in hand
111,128 GBP2024-01-31
69,249 GBP2023-01-31
Current Assets
1,726,239 GBP2024-01-31
1,535,214 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-1,084,166 GBP2024-01-31
-1,006,063 GBP2023-01-31
Net Current Assets/Liabilities
642,073 GBP2024-01-31
529,151 GBP2023-01-31
Total Assets Less Current Liabilities
1,195,293 GBP2024-01-31
1,113,631 GBP2023-01-31
Equity
Called up share capital
860,000 GBP2024-01-31
860,000 GBP2023-01-31
Retained earnings (accumulated losses)
335,293 GBP2024-01-31
253,631 GBP2023-01-31
Equity
1,195,293 GBP2024-01-31
1,113,631 GBP2023-01-31
Average Number of Employees
202023-02-01 ~ 2024-01-31
222022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
750,000 GBP2024-01-31
758,184 GBP2023-01-31
Other
147,085 GBP2024-01-31
150,585 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
897,085 GBP2024-01-31
908,769 GBP2023-01-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-8,184 GBP2023-02-01 ~ 2024-01-31
Other
-3,500 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals
-11,684 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
240,000 GBP2024-01-31
233,184 GBP2023-01-31
Other
103,865 GBP2024-01-31
91,105 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
343,865 GBP2024-01-31
324,289 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,000 GBP2023-02-01 ~ 2024-01-31
Other
16,260 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,260 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-8,184 GBP2023-02-01 ~ 2024-01-31
Other
-3,500 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,684 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
510,000 GBP2024-01-31
525,000 GBP2023-01-31
Other
43,220 GBP2024-01-31
59,480 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
651,060 GBP2024-01-31
640,783 GBP2023-01-31
Amounts Owed By Related Parties
87,400 GBP2024-01-31
Current
39,077 GBP2023-01-31
Other Debtors
Amounts falling due within one year
80,442 GBP2024-01-31
37,478 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
818,902 GBP2024-01-31
717,338 GBP2023-01-31
Trade Creditors/Trade Payables
Current
500,630 GBP2024-01-31
441,767 GBP2023-01-31
Amounts owed to group undertakings
Current
162,697 GBP2024-01-31
133,800 GBP2023-01-31
Corporation Tax Payable
Current
0 GBP2024-01-31
12,418 GBP2023-01-31
Other Taxation & Social Security Payable
Current
74,456 GBP2024-01-31
78,182 GBP2023-01-31
Other Creditors
Current
346,383 GBP2024-01-31
339,896 GBP2023-01-31
Creditors
Current
1,084,166 GBP2024-01-31
1,006,063 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
16,071 GBP2024-01-31
48,042 GBP2023-01-31
Between two and five year
2,917 GBP2024-01-31
18,988 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
18,988 GBP2024-01-31
67,030 GBP2023-01-31
  • POTTS & WARD, WOODCOCKS LIMITED
    Info
    WOODCOCKS (SUSSEX) LIMITED - 1980-12-31
    Registered number 00485396
    Lion Buildings Warehouse, Crowhurst Road, Hollingbury , Brighton, Sussex , BN1 8AF
    Private Limited Company incorporated on 1950-08-15 (74 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-09
    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.