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
    Mr Martin Bruce Head
    Born in August 1970
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control over the trustees of a trust → CIF 0
  • 2
    Mr Darren Gregory Evans
    Born in November 1966
    Individual (17 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control over the trustees of a trust → CIF 0
  • 3
    Mr Richard Taylor Evans
    Born in April 1969
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control over the trustees of a trust → CIF 0
  • 4
    Head, Barry John
    Company Director born in November 1968
    Individual (9 offsprings)
    Officer
    1993-03-31 ~ now
    OF - director → CIF 0
    Head, Barry John
    Individual (9 offsprings)
    Officer
    2001-04-06 ~ now
    OF - secretary → CIF 0
    Mr Barry John Head
    Born in November 1968
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control over the trustees of a trust → CIF 0
Ceased 5
  • 1
    Head, Martin Bruce
    Company Director born in August 1970
    Individual (3 offsprings)
    Officer
    2010-09-07 ~ 2015-03-31
    OF - director → CIF 0
  • 2
    Head, Michael John
    Company Director born in March 1943
    Individual
    Officer
    ~ 2021-09-30
    OF - director → CIF 0
    Mr Michael John Head
    Born in March 1943
    Individual
    Person with significant control
    2016-04-06 ~ 2021-09-30
    PE - Has significant influence or control over the trustees of a trust → CIF 0
  • 3
    Head, Edwin Leonard
    Company Director born in January 1910
    Individual
    Officer
    ~ 1993-12-07
    OF - director → CIF 0
  • 4
    Evans, Susan Patricia
    Company Director born in August 1939
    Individual
    Officer
    ~ 2006-01-13
    OF - director → CIF 0
  • 5
    Head, Kathleen Marjorie
    Company Director born in September 1913
    Individual
    Officer
    ~ 2004-02-09
    OF - director → CIF 0
    Head, Kathleen Marjorie
    Individual
    Officer
    ~ 2001-04-06
    OF - secretary → CIF 0
parent relation
Company in focus

E.L.HEAD LIMITED

Standard Industrial Classification
31020 - Manufacture Of Kitchen Furniture
Brief company account
Average Number of Employees
42022-04-01 ~ 2023-03-31
42021-04-01 ~ 2022-03-31
Turnover/Revenue
2,748,596 GBP2022-04-01 ~ 2023-03-31
4,109,937 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
-2,560,367 GBP2022-04-01 ~ 2023-03-31
-2,737,402 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
188,229 GBP2022-04-01 ~ 2023-03-31
1,372,535 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-342,696 GBP2022-04-01 ~ 2023-03-31
-70,096 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
-154,467 GBP2022-04-01 ~ 2023-03-31
1,302,439 GBP2021-04-01 ~ 2022-03-31
Other Interest Receivable/Similar Income (Finance Income)
8,658 GBP2022-04-01 ~ 2023-03-31
1,101 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
-145,809 GBP2022-04-01 ~ 2023-03-31
1,303,540 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
160,851 GBP2022-04-01 ~ 2023-03-31
364,852 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
15,042 GBP2022-04-01 ~ 2023-03-31
1,668,392 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
15,565,344 GBP2023-03-31
9,660,996 GBP2022-03-31
Fixed Assets - Investments
2,773 GBP2023-03-31
2,773 GBP2022-03-31
Fixed Assets
15,568,117 GBP2023-03-31
9,663,769 GBP2022-03-31
Debtors
Current
3,379,908 GBP2023-03-31
3,134,117 GBP2022-03-31
Cash at bank and in hand
9,878,951 GBP2023-03-31
16,367,598 GBP2022-03-31
Current Assets
13,258,859 GBP2023-03-31
19,501,715 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-356,282 GBP2023-03-31
-469,832 GBP2022-03-31
Net Current Assets/Liabilities
12,902,577 GBP2023-03-31
19,031,883 GBP2022-03-31
Total Assets Less Current Liabilities
28,470,694 GBP2023-03-31
28,695,652 GBP2022-03-31
Net Assets/Liabilities
28,470,694 GBP2023-03-31
28,695,652 GBP2022-03-31
Equity
Called up share capital
100,000 GBP2023-03-31
100,000 GBP2022-03-31
100,000 GBP2021-04-01
Retained earnings (accumulated losses)
28,370,694 GBP2023-03-31
28,595,652 GBP2022-03-31
27,167,260 GBP2021-04-01
Equity
28,470,694 GBP2023-03-31
28,695,652 GBP2022-03-31
27,267,260 GBP2021-04-01
Profit/Loss
Retained earnings (accumulated losses)
15,042 GBP2022-04-01 ~ 2023-03-31
1,668,392 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-240,000 GBP2022-04-01 ~ 2023-03-31
-240,000 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
-240,000 GBP2022-04-01 ~ 2023-03-31
-240,000 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252022-04-01 ~ 2023-03-31
Motor vehicles
202022-04-01 ~ 2023-03-31
Furniture and fittings
202022-04-01 ~ 2023-03-31
Computers
502022-04-01 ~ 2023-03-31
Director Remuneration
253,598 GBP2022-04-01 ~ 2023-03-31
321,864 GBP2021-04-01 ~ 2022-03-31
Dividends Paid on Shares
240,000 GBP2022-04-01 ~ 2023-03-31
240,000 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Buildings
17,328,537 GBP2023-03-31
10,097,381 GBP2022-03-31
Plant and equipment
15,946,650 GBP2023-03-31
15,633,746 GBP2022-03-31
Motor vehicles
198,642 GBP2023-03-31
160,630 GBP2022-03-31
Computers
433,599 GBP2023-03-31
438,691 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
33,907,428 GBP2023-03-31
26,330,448 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-167,272 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-130,200 GBP2022-04-01 ~ 2023-03-31
Computers
-14,279 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-311,751 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
13,214,333 GBP2022-03-31
Motor vehicles
150,874 GBP2022-03-31
Computers
409,072 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
16,669,452 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,671,824 GBP2022-04-01 ~ 2023-03-31
Motor vehicles, Owned/Freehold
35,125 GBP2022-04-01 ~ 2023-03-31
Computers, Owned/Freehold
18,518 GBP2022-04-01 ~ 2023-03-31
Owned/Freehold
1,981,283 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-166,517 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-127,855 GBP2022-04-01 ~ 2023-03-31
Computers
-14,279 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-308,651 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,719,640 GBP2023-03-31
Motor vehicles
58,144 GBP2023-03-31
Computers
413,311 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,342,084 GBP2023-03-31
Property, Plant & Equipment
Buildings
14,177,548 GBP2023-03-31
7,202,208 GBP2022-03-31
Plant and equipment
1,227,010 GBP2023-03-31
2,419,413 GBP2022-03-31
Motor vehicles
140,498 GBP2023-03-31
9,756 GBP2022-03-31
Computers
20,288 GBP2023-03-31
29,619 GBP2022-03-31
Investments in Subsidiaries
2,773 GBP2023-03-31
2,773 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
162,795 GBP2023-03-31
85,308 GBP2022-03-31
Amounts Owed by Group Undertakings
Current
1,227,273 GBP2023-03-31
1,227,273 GBP2022-03-31
Other Debtors
Current
511,012 GBP2023-03-31
450,000 GBP2022-03-31
Prepayments/Accrued Income
Current
379,054 GBP2023-03-31
432,613 GBP2022-03-31
Debtors - Deferred Tax Asset
Current
1,099,774 GBP2023-03-31
938,923 GBP2022-03-31
Trade Creditors/Trade Payables
Current
188,338 GBP2023-03-31
201,472 GBP2022-03-31
Taxation/Social Security Payable
Current
103,465 GBP2023-03-31
199,889 GBP2022-03-31
Other Creditors
Current
63,670 GBP2023-03-31
63,670 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
809 GBP2023-03-31
4,801 GBP2022-03-31
Creditors
Current
356,282 GBP2023-03-31
469,832 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2023-03-31
100,000 shares2022-03-31
Par Value of Share
Class 1 ordinary share
1.002022-04-01 ~ 2023-03-31
  • E.L.HEAD LIMITED
    Info
    Registered number 00535757
    Eddington Works, Eddington Lane, Herne Bay, Kent CT6 5TR
    Private Limited Company incorporated on 1954-07-15 (70 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    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.