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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    Whitehead, Deborah
    Individual (2 offsprings)
    Officer
    2008-06-10 ~ now
    OF - Secretary → CIF 0
    1993-09-30 ~ 2001-10-21
    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
    Pownall, David
    Individual (1 offspring)
    Officer
    2001-10-21 ~ 2008-06-10
    OF - Secretary → CIF 0
  • 3
    Whitehead, Ian
    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
  • 4
    Platton, Lee Robert
    Born in June 1972
    Individual (1 offspring)
    Officer
    2015-12-01 ~ now
    OF - Director → CIF 0
  • 5
    Whitehead, Michael Andrew
    Born in December 1985
    Individual (1 offspring)
    Officer
    2024-03-19 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

IAN WHITEHEAD CONTRACT FURNISHING LIMITED

Period: 1993-09-30 ~ now
Company number: 02858285
Registered name
IAN WHITEHEAD CONTRACT FURNISHING LIMITED - now
Standard Industrial Classification
43320 - Joinery Installation
31090 - Manufacture Of Other Furniture
43390 - Other Building Completion And Finishing
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
483,278 GBP2025-03-31
375,614 GBP2024-03-31
Total Inventories
21,250 GBP2025-03-31
21,808 GBP2024-03-31
Debtors
3,655,630 GBP2025-03-31
3,185,017 GBP2024-03-31
Cash at bank and in hand
142,093 GBP2025-03-31
498,444 GBP2024-03-31
Current Assets
3,818,973 GBP2025-03-31
3,705,269 GBP2024-03-31
Creditors
Current
2,632,026 GBP2025-03-31
2,516,524 GBP2024-03-31
Net Current Assets/Liabilities
1,186,947 GBP2025-03-31
1,188,745 GBP2024-03-31
Total Assets Less Current Liabilities
1,670,225 GBP2025-03-31
1,564,359 GBP2024-03-31
Net Assets/Liabilities
1,432,351 GBP2025-03-31
1,399,668 GBP2024-03-31
Equity
Called up share capital
25,000 GBP2025-03-31
25,000 GBP2024-03-31
Retained earnings (accumulated losses)
1,407,351 GBP2025-03-31
1,374,668 GBP2024-03-31
Equity
1,432,351 GBP2025-03-31
1,399,668 GBP2024-03-31
Average Number of Employees
352024-04-01 ~ 2025-03-31
342023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
320,278 GBP2025-03-31
320,278 GBP2024-03-31
Plant and equipment
803,327 GBP2025-03-31
650,810 GBP2024-03-31
Land and buildings
16,839 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
128,151 GBP2025-03-31
115,340 GBP2024-03-31
Plant and equipment
583,314 GBP2025-03-31
538,867 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
12,811 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
44,447 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
16,839 GBP2025-03-31
Improvements to leasehold property
192,127 GBP2025-03-31
204,938 GBP2024-03-31
Plant and equipment
220,013 GBP2025-03-31
111,943 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
210,962 GBP2025-03-31
206,586 GBP2024-03-31
Motor vehicles
107,320 GBP2025-03-31
103,985 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,458,726 GBP2025-03-31
1,281,659 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-10,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
206,369 GBP2025-03-31
205,176 GBP2024-03-31
Motor vehicles
57,614 GBP2025-03-31
46,662 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
975,448 GBP2025-03-31
906,045 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,193 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
20,952 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
79,403 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
4,593 GBP2025-03-31
1,410 GBP2024-03-31
Motor vehicles
49,706 GBP2025-03-31
57,323 GBP2024-03-31
Merchandise
21,250 GBP2025-03-31
21,808 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,025,917 GBP2025-03-31
520,651 GBP2024-03-31
Other Debtors
Current
173,965 GBP2025-03-31
271,201 GBP2024-03-31
Prepayments/Accrued Income
Current
2,410,787 GBP2025-03-31
2,291,178 GBP2024-03-31
Prepayments
Current
44,961 GBP2025-03-31
101,987 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
3,655,630 GBP2025-03-31
Amounts falling due within one year, Current
3,185,017 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
12,281 GBP2025-03-31
69,999 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
41,896 GBP2025-03-31
7,723 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,322,948 GBP2025-03-31
1,373,929 GBP2024-03-31
Corporation Tax Payable
Current
4,857 GBP2024-03-31
Other Taxation & Social Security Payable
Current
23,560 GBP2025-03-31
161,273 GBP2024-03-31
Other Creditors
Current
529,516 GBP2025-03-31
659,557 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
44,206 GBP2025-03-31
31,078 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
18,491 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
101,191 GBP2025-03-31
19,427 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25,000 shares2025-03-31
  • 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 (32 years 8 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-30
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.