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
    Whitehead, Deborah
    Individual (2 offsprings)
    Officer
    2008-06-10 ~ now
    OF - Secretary → CIF 0
    Mrs Deborah Whitehead
    Born in April 1960
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Whitehead, Michael Andrew
    Company Director born in December 1985
    Individual (1 offspring)
    Officer
    2024-03-19 ~ now
    OF - Director → CIF 0
  • 3
    Platton, Lee Robert
    Company Director born in June 1972
    Individual (1 offspring)
    Officer
    2015-12-01 ~ now
    OF - Director → CIF 0
  • 4
    Whitehead, Ian
    Company Director born in October 1957
    Individual (5 offsprings)
    Officer
    1993-09-30 ~ now
    OF - Director → CIF 0
    Mr Ian Whitehead
    Born in October 1957
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Whitehead, Deborah
    Individual (2 offsprings)
    Officer
    1993-09-30 ~ 2001-10-21
    OF - Secretary → CIF 0
  • 2
    Pownall, David
    Individual
    Officer
    2001-10-21 ~ 2008-06-10
    OF - Secretary → CIF 0
parent relation
Company in focus

IAN WHITEHEAD CONTRACT FURNISHING LIMITED

Standard Industrial Classification
31090 - Manufacture Of Other Furniture
43320 - Joinery Installation
43390 - Other Building Completion And Finishing
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
375,614 GBP2024-03-31
392,964 GBP2023-03-31
Total Inventories
21,808 GBP2024-03-31
23,771 GBP2023-03-31
Debtors
3,185,017 GBP2024-03-31
3,414,663 GBP2023-03-31
Cash at bank and in hand
498,444 GBP2024-03-31
82,530 GBP2023-03-31
Current Assets
3,705,269 GBP2024-03-31
3,520,964 GBP2023-03-31
Creditors
Current
2,516,524 GBP2024-03-31
2,387,021 GBP2023-03-31
Net Current Assets/Liabilities
1,188,745 GBP2024-03-31
1,133,943 GBP2023-03-31
Total Assets Less Current Liabilities
1,564,359 GBP2024-03-31
1,526,907 GBP2023-03-31
Net Assets/Liabilities
1,399,668 GBP2024-03-31
1,337,022 GBP2023-03-31
Equity
Called up share capital
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,374,668 GBP2024-03-31
1,312,022 GBP2023-03-31
Equity
1,399,668 GBP2024-03-31
1,337,022 GBP2023-03-31
Average Number of Employees
342023-04-01 ~ 2024-03-31
352022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
320,278 GBP2024-03-31
320,278 GBP2023-03-31
Plant and equipment
650,810 GBP2024-03-31
650,810 GBP2023-03-31
Furniture and fittings
206,586 GBP2024-03-31
205,626 GBP2023-03-31
Motor vehicles
103,985 GBP2024-03-31
69,731 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,281,659 GBP2024-03-31
1,246,445 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-22,464 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-22,464 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
115,340 GBP2024-03-31
102,529 GBP2023-03-31
Plant and equipment
538,867 GBP2024-03-31
495,536 GBP2023-03-31
Furniture and fittings
205,176 GBP2024-03-31
202,322 GBP2023-03-31
Motor vehicles
46,662 GBP2024-03-31
53,094 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
906,045 GBP2024-03-31
853,481 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
12,811 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
43,331 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,854 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
16,032 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75,028 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-22,464 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,464 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
204,938 GBP2024-03-31
217,749 GBP2023-03-31
Plant and equipment
111,943 GBP2024-03-31
155,274 GBP2023-03-31
Furniture and fittings
1,410 GBP2024-03-31
3,304 GBP2023-03-31
Motor vehicles
57,323 GBP2024-03-31
16,637 GBP2023-03-31
Merchandise
21,808 GBP2024-03-31
23,771 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
520,651 GBP2024-03-31
550,822 GBP2023-03-31
Other Debtors
Current
271,201 GBP2024-03-31
256,545 GBP2023-03-31
Prepayments/Accrued Income
Current
2,291,178 GBP2024-03-31
2,398,253 GBP2023-03-31
Prepayments
Current
101,987 GBP2024-03-31
209,043 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,185,017 GBP2024-03-31
3,414,663 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
69,999 GBP2024-03-31
64,060 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
7,723 GBP2024-03-31
4,363 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,373,929 GBP2024-03-31
1,241,559 GBP2023-03-31
Corporation Tax Payable
Current
4,857 GBP2024-03-31
Other Taxation & Social Security Payable
Current
161,273 GBP2024-03-31
106,155 GBP2023-03-31
Other Creditors
Current
659,557 GBP2024-03-31
670,239 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
31,078 GBP2024-03-31
28,727 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
18,491 GBP2024-03-31
82,281 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
19,427 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25,000 shares2024-03-31
  • IAN WHITEHEAD CONTRACT FURNISHING LIMITED
    Info
    Registered number 02858285
    Unit 2 Bankside Works, Darnall Road, Sheffield, South Yorkshire S9 5AH
    Private Limited Company incorporated on 1993-09-30 (31 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-30
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.