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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 16
  • 1
    Fishleigh, Peter John
    Company Director born in October 1944
    Individual (3 offsprings)
    Officer
    1994-04-05 ~ 2001-04-30
    OF - Director → CIF 0
  • 2
    Hancock, Andrew Paul
    Individual (1 offspring)
    Officer
    2002-05-01 ~ now
    OF - Secretary → CIF 0
  • 3
    Usher, Margaret Ann
    Individual (1 offspring)
    Officer
    1994-04-05 ~ 1997-11-19
    OF - Secretary → CIF 0
  • 4
    White, James Nicholas
    Born in March 1977
    Individual (3 offsprings)
    Officer
    2024-03-01 ~ now
    OF - Director → CIF 0
  • 5
    Brown, Nigel
    Company Director born in October 1952
    Individual (1 offspring)
    Officer
    2001-04-30 ~ 2006-04-28
    OF - Director → CIF 0
  • 6
    Golding, David Brian
    Born in September 1987
    Individual (1 offspring)
    Officer
    2024-03-01 ~ now
    OF - Director → CIF 0
  • 7
    Miller, Richard Henry
    Company Director born in September 1964
    Individual (5 offsprings)
    Officer
    2005-09-09 ~ 2024-03-20
    OF - Director → CIF 0
  • 8
    Galpin, Guy Peter
    Company Director born in July 1959
    Individual (3 offsprings)
    Officer
    2001-04-30 ~ 2005-09-09
    OF - Director → CIF 0
    Galpin, Guy Peter
    Individual (3 offsprings)
    Officer
    2001-04-30 ~ 2002-05-01
    OF - Secretary → CIF 0
  • 9
    Evans, Roger
    Company Director born in July 1966
    Individual (2 offsprings)
    Officer
    1997-11-19 ~ 2024-03-20
    OF - Director → CIF 0
  • 10
    Bourse Securities Limited
    Individual (180 offsprings)
    Officer
    1994-04-05 ~ 1994-04-05
    OF - Nominee Director → CIF 0
  • 11
    Elliot, Simon Robert
    Born in October 1977
    Individual (1 offspring)
    Officer
    2024-03-01 ~ now
    OF - Director → CIF 0
  • 12
    Fishleigh, Elizabeth Scott
    Individual (2 offsprings)
    Officer
    1997-11-19 ~ 2001-04-30
    OF - Secretary → CIF 0
  • 13
    Usher, Peter Malcolm
    Company Director born in December 1931
    Individual (3 offsprings)
    Officer
    1994-04-05 ~ 1997-11-19
    OF - Director → CIF 0
  • 14
    Miller, Philippa Jane
    Director born in September 1965
    Individual (6 offsprings)
    Officer
    2017-02-15 ~ 2024-03-20
    OF - Director → CIF 0
  • 15
    HALSTOCK HOLDINGS LIMITED
    - now 09377442
    HALSTOCK CABINET MAKERS (HALSTOCK) LIMITED - 2015-02-10
    Hendford Manor, Hendford, Yeovil, Somerset, United Kingdom
    Active Corporate (8 parents, 2 offsprings)
    Equity (Company account)
    297,519 GBP2020-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 16
    BRISTOL LEGAL SERVICES LIMITED
    01853092
    Pembroke House, 7 Brunswick Square, Bristol, Avon
    Active Corporate (4 parents, 4998 offsprings)
    Equity (Company account)
    2 GBP2024-10-31
    Officer
    1994-04-05 ~ 1994-04-05
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

HALSTOCK CABINET MAKERS LTD

Previous names
THE WESSEX FURNITURE AND JOINERY CO. LIMITED - 2002-01-09
THE WESSEX JOINERY CO. LIMITED - 1998-03-06
Standard Industrial Classification
31090 - Manufacture Of Other Furniture
Brief company account
Turnover/Revenue
19,484,241 GBP2024-01-01 ~ 2024-12-31
12,188,274 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-12,879,333 GBP2024-01-01 ~ 2024-12-31
-9,261,967 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
6,604,908 GBP2024-01-01 ~ 2024-12-31
2,926,307 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-4,712,492 GBP2024-01-01 ~ 2024-12-31
-3,800,317 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
1,994,887 GBP2024-01-01 ~ 2024-12-31
-758,039 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
8,531 GBP2024-01-01 ~ 2024-12-31
9,163 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-430 GBP2024-01-01 ~ 2024-12-31
-3,123 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
2,002,988 GBP2024-01-01 ~ 2024-12-31
-751,999 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,604,974 GBP2024-01-01 ~ 2024-12-31
-651,391 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
1,604,974 GBP2024-01-01 ~ 2024-12-31
-651,391 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
265,858 GBP2024-12-31
Property, Plant & Equipment
1,491,238 GBP2024-12-31
1,440,609 GBP2023-12-31
Fixed Assets
1,757,096 GBP2024-12-31
1,440,609 GBP2023-12-31
Total Inventories
113,934 GBP2024-12-31
107,277 GBP2023-12-31
Debtors
Current
2,821,600 GBP2024-12-31
2,846,784 GBP2023-12-31
Cash at bank and in hand
3,041,573 GBP2024-12-31
3,025,857 GBP2023-12-31
Current Assets
5,977,107 GBP2024-12-31
5,979,918 GBP2023-12-31
Net Current Assets/Liabilities
2,391,652 GBP2024-12-31
823,142 GBP2023-12-31
Total Assets Less Current Liabilities
4,148,748 GBP2024-12-31
2,263,751 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-5,626 GBP2023-12-31
Net Assets/Liabilities
3,865,781 GBP2024-12-31
2,258,125 GBP2023-12-31
Equity
Called up share capital
5,364 GBP2024-12-31
2,682 GBP2023-12-31
2,682 GBP2022-12-31
Share premium
114,376 GBP2024-12-31
114,376 GBP2023-12-31
114,376 GBP2022-12-31
Retained earnings (accumulated losses)
3,746,041 GBP2024-12-31
2,141,067 GBP2023-12-31
2,792,458 GBP2022-12-31
Equity
3,865,781 GBP2024-12-31
2,258,125 GBP2023-12-31
2,909,516 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,604,974 GBP2024-01-01 ~ 2024-12-31
-651,391 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
2,682 GBP2024-01-01 ~ 2024-12-31
Issue of Equity Instruments
2,682 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation Expense
310,313 GBP2024-01-01 ~ 2024-12-31
321,882 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
4,001,055 GBP2024-01-01 ~ 2024-12-31
3,362,085 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
429,119 GBP2024-01-01 ~ 2024-12-31
357,046 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
4,833,990 GBP2024-01-01 ~ 2024-12-31
4,031,471 GBP2023-01-01 ~ 2023-12-31
Average number of employees in administration and support functions
282024-01-01 ~ 2024-12-31
252023-01-01 ~ 2023-12-31
Average Number of Employees
1022024-01-01 ~ 2024-12-31
982023-01-01 ~ 2023-12-31
Director Remuneration
221,731 GBP2024-01-01 ~ 2024-12-31
71,703 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
23,300 GBP2024-01-01 ~ 2024-12-31
20,000 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
273,790 GBP2024-01-01 ~ 2024-12-31
-100,608 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
500,747 GBP2024-01-01 ~ 2024-12-31
-188,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
277,000 GBP2024-12-31
Intangible Assets - Gross Cost
277,000 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
11,142 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
11,142 GBP2024-12-31
Intangible Assets
Other
265,858 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,323,663 GBP2024-12-31
1,015,857 GBP2023-12-31
Tools/Equipment for furniture and fittings
426,114 GBP2024-12-31
391,320 GBP2023-12-31
Motor vehicles
104,202 GBP2024-12-31
104,202 GBP2023-12-31
Plant and equipment
1,978,783 GBP2024-12-31
1,960,441 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,832,762 GBP2024-12-31
3,471,820 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
514,502 GBP2024-12-31
445,632 GBP2023-12-31
Tools/Equipment for furniture and fittings
364,375 GBP2024-12-31
329,928 GBP2023-12-31
Motor vehicles
87,994 GBP2024-12-31
82,876 GBP2023-12-31
Plant and equipment
1,374,653 GBP2024-12-31
1,172,775 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,341,524 GBP2024-12-31
2,031,211 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
68,870 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
34,447 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
5,118 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
201,878 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
310,313 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
809,161 GBP2024-12-31
570,225 GBP2023-12-31
Tools/Equipment for furniture and fittings
61,739 GBP2024-12-31
61,392 GBP2023-12-31
Motor vehicles
16,208 GBP2024-12-31
21,326 GBP2023-12-31
Plant and equipment
604,130 GBP2024-12-31
787,666 GBP2023-12-31
Raw materials and consumables
113,934 GBP2024-12-31
107,277 GBP2023-12-31
Trade Debtors/Trade Receivables
1,390,535 GBP2024-12-31
594,978 GBP2023-12-31
Amounts Owed By Related Parties
270,061 GBP2024-12-31
377,246 GBP2023-12-31
Other Debtors
292,938 GBP2024-12-31
294,286 GBP2023-12-31
Prepayments
106,926 GBP2024-12-31
112,588 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,821,600 GBP2024-12-31
2,846,784 GBP2023-12-31
Cash and Cash Equivalents
3,041,573 GBP2024-12-31
3,025,857 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
4,476 GBP2024-12-31
49,952 GBP2023-12-31
Trade Creditors/Trade Payables
656,468 GBP2024-12-31
661,504 GBP2023-12-31
Taxation/Social Security Payable
260,526 GBP2024-12-31
180,734 GBP2023-12-31
Other Creditors
102,661 GBP2024-12-31
94,928 GBP2023-12-31
Corporation Tax Payable
78,224 GBP2024-12-31
Total Borrowings
Non-current, Amounts falling due after one year
5,626 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
273,790 GBP2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
273,790 GBP2024-12-31
Deferred Tax Liabilities
273,790 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
0.012024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
268,200 shares2024-12-31
2,682 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.012024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
268,200 shares2024-12-31
Number of Shares Issued (Fully Paid)
536,400 shares2024-12-31
2,682 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
267,758 GBP2024-12-31
268,619 GBP2023-12-31
Between two and five year
972,244 GBP2024-12-31
998,341 GBP2023-12-31
More than five year
1,691,091 GBP2024-12-31
1,928,050 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,931,093 GBP2024-12-31
3,195,010 GBP2023-12-31
  • HALSTOCK CABINET MAKERS LTD
    Info
    THE WESSEX FURNITURE AND JOINERY CO. LIMITED - 2002-01-09
    THE WESSEX JOINERY CO. LIMITED - 2002-01-09
    Registered number 02915582
    Higher Halstock, Yeovil, Somerset BA22 9QZ
    PRIVATE LIMITED COMPANY incorporated on 1994-04-05 (31 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-03
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.