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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 3
  • 1
    Pearse, Erica Denise
    Individual (1 offspring)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
    Mrs Erica Denise Pearse
    Born in April 1948
    Individual (1 offspring)
    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
    Pearse, Ian Gilbert
    Born in December 1950
    Individual (2 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr Ian Gilbert Pearse
    Born in December 1950
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 3
    Pearse, Richard James Gilbert
    Born in October 1982
    Individual (2 offsprings)
    Officer
    icon of calendar 2013-05-01 ~ now
    OF - Director → CIF 0
Ceased 1
  • Long, Christopher Paul
    Woodworker born in January 1952
    Individual
    Officer
    icon of calendar ~ 2015-12-31
    OF - Director → CIF 0
parent relation
Company in focus

WASP JOINERY AND CONSTRUCTION COMPANY LIMITED

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
67,984 GBP2024-04-30
36,511 GBP2023-04-30
Fixed Assets - Investments
223,000 GBP2024-04-30
223,000 GBP2023-04-30
Fixed Assets
290,984 GBP2024-04-30
259,511 GBP2023-04-30
Total Inventories
11,369 GBP2024-04-30
19,112 GBP2023-04-30
Debtors
67,407 GBP2024-04-30
75,229 GBP2023-04-30
Cash at bank and in hand
146,090 GBP2024-04-30
242,813 GBP2023-04-30
Current Assets
224,866 GBP2024-04-30
337,154 GBP2023-04-30
Creditors
Current
82,806 GBP2024-04-30
217,140 GBP2023-04-30
Net Current Assets/Liabilities
142,060 GBP2024-04-30
120,014 GBP2023-04-30
Total Assets Less Current Liabilities
433,044 GBP2024-04-30
379,525 GBP2023-04-30
Creditors
Non-current
-20,833 GBP2024-04-30
-30,833 GBP2023-04-30
Net Assets/Liabilities
395,337 GBP2024-04-30
341,754 GBP2023-04-30
Equity
Called up share capital
120 GBP2024-04-30
120 GBP2023-04-30
Retained earnings (accumulated losses)
395,217 GBP2024-04-30
341,634 GBP2023-04-30
Equity
395,337 GBP2024-04-30
341,754 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
63,356 GBP2024-04-30
63,356 GBP2023-04-30
Furniture and fittings
17,074 GBP2024-04-30
17,074 GBP2023-04-30
Motor vehicles
72,420 GBP2024-04-30
35,045 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
152,850 GBP2024-04-30
115,475 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,570 GBP2024-04-30
35,110 GBP2023-04-30
Furniture and fittings
11,764 GBP2024-04-30
10,827 GBP2023-04-30
Motor vehicles
33,532 GBP2024-04-30
33,027 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,866 GBP2024-04-30
78,964 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,460 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
937 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
505 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,902 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
23,786 GBP2024-04-30
28,246 GBP2023-04-30
Furniture and fittings
5,310 GBP2024-04-30
6,247 GBP2023-04-30
Motor vehicles
38,888 GBP2024-04-30
2,018 GBP2023-04-30
Investments in Group Undertakings
Cost valuation
223,000 GBP2023-04-30
Investments in Group Undertakings
223,000 GBP2024-04-30
223,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
67,397 GBP2024-04-30
75,219 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
10 GBP2024-04-30
10 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
67,407 GBP2024-04-30
75,229 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
2,028 GBP2023-04-30
Trade Creditors/Trade Payables
Current
38,607 GBP2024-04-30
97,380 GBP2023-04-30
Other Taxation & Social Security Payable
Current
24,888 GBP2024-04-30
30,020 GBP2023-04-30
Other Creditors
Current
19,311 GBP2024-04-30
87,712 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
20,833 GBP2024-04-30
30,833 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Class 2 ordinary share
10 shares2024-04-30
Class 3 ordinary share
10 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
114,583 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-61,000 GBP2023-05-01 ~ 2024-04-30

Related profiles found in government register
  • WASP JOINERY AND CONSTRUCTION COMPANY LIMITED
    Info
    Registered number 01189806
    icon of addressUnit A, Actrees Farm Heathfield, Alkington, Berkeley, Gloucestershire GL13 9PP
    PRIVATE LIMITED COMPANY incorporated on 1974-11-07 (51 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-02
    CIF 0
  • WASP JOINERY AND CONSTRUCTION COMPANY LIMITED
    S
    Registered number 01189806
    icon of addressUnit A, Actrees Farm, Heathfield, Alkington, Berkeley, England, GL13 9PP
    Limited Company in Companies House Uk, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressUnit 3, Whitworth Court Baird Road, Waterwells Business Park, Quedgeley, Gloucester
    Active Corporate (3 parents)
    Equity (Company account)
    70,252 GBP2024-04-30
    Person with significant control
    icon of calendar 2021-11-08 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.