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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 16
  • 1
    Miller, Philippa Jane
    Director born in September 1965
    Individual (6 offsprings)
    Officer
    2017-02-15 ~ 2024-03-20
    OF - Director → CIF 0
  • 2
    Brown, Nigel
    Company Director born in October 1952
    Individual (1 offspring)
    Officer
    2001-04-30 ~ 2006-04-28
    OF - Director → CIF 0
  • 3
    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
  • 4
    Evans, Roger
    Company Director born in July 1966
    Individual (2 offsprings)
    Officer
    1997-11-19 ~ 2024-03-20
    OF - Director → CIF 0
  • 5
    Golding, David Brian
    Born in September 1987
    Individual (1 offspring)
    Officer
    2024-03-01 ~ now
    OF - Director → CIF 0
  • 6
    White, James Nicholas
    Born in March 1977
    Individual (3 offsprings)
    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
    Fishleigh, Peter John
    Company Director born in October 1944
    Individual (3 offsprings)
    Officer
    1994-04-05 ~ 2001-04-30
    OF - Director → CIF 0
  • 9
    Fishleigh, Elizabeth Scott
    Individual (2 offsprings)
    Officer
    1997-11-19 ~ 2001-04-30
    OF - Secretary → CIF 0
  • 10
    Bourse Securities Limited
    Individual (173 offsprings)
    Officer
    1994-04-05 ~ 1994-04-05
    OF - Nominee Director → CIF 0
  • 11
    Usher, Peter Malcolm
    Company Director born in December 1931
    Individual (3 offsprings)
    Officer
    1994-04-05 ~ 1997-11-19
    OF - Director → CIF 0
  • 12
    Usher, Margaret Ann
    Individual (1 offspring)
    Officer
    1994-04-05 ~ 1997-11-19
    OF - Secretary → CIF 0
  • 13
    Elliot, Simon Robert
    Born in October 1977
    Individual (1 offspring)
    Officer
    2024-03-01 ~ now
    OF - Director → CIF 0
  • 14
    Hancock, Andrew Paul
    Individual (1 offspring)
    Officer
    2002-05-01 ~ now
    OF - Secretary → CIF 0
  • 15
    BRISTOL LEGAL SERVICES LIMITED
    01853092
    Pembroke House, 7 Brunswick Square, Bristol, Avon
    Active Corporate (4 parents, 4999 offsprings)
    Officer
    1994-04-05 ~ 1994-04-05
    OF - Nominee Secretary → CIF 0
  • 16
    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)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

HALSTOCK CABINET MAKERS LTD

Period: 2002-01-09 ~ now
Company number: 02915582
Registered names
HALSTOCK CABINET MAKERS LTD - now
Standard Industrial Classification
31090 - Manufacture Of Other Furniture
Brief company account
(expand)
Gross Profit/Loss
5,335,293 GBP2025-01-01 ~ 2025-12-31
5,647,880 GBP2024-01-01 ~ 2024-12-31
Administrative Expenses
-3,908,180 GBP2025-01-01 ~ 2025-12-31
-3,755,464 GBP2024-01-01 ~ 2024-12-31
Operating Profit/Loss
1,501,141 GBP2025-01-01 ~ 2025-12-31
1,994,887 GBP2024-01-01 ~ 2024-12-31
Other Interest Receivable/Similar Income (Finance Income)
17,234 GBP2025-01-01 ~ 2025-12-31
8,531 GBP2024-01-01 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
-5,653 GBP2025-01-01 ~ 2025-12-31
-430 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
1,512,722 GBP2025-01-01 ~ 2025-12-31
2,002,988 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
1,082,459 GBP2025-01-01 ~ 2025-12-31
1,604,974 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
1,082,459 GBP2025-01-01 ~ 2025-12-31
1,604,974 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
243,711 GBP2025-12-31
265,858 GBP2024-12-31
Property, Plant & Equipment
1,650,390 GBP2025-12-31
1,491,238 GBP2024-12-31
Fixed Assets
1,894,101 GBP2025-12-31
1,757,096 GBP2024-12-31
Total Inventories
128,895 GBP2025-12-31
113,934 GBP2024-12-31
Debtors
Current
3,524,742 GBP2025-12-31
2,821,600 GBP2024-12-31
Cash at bank and in hand
2,028,490 GBP2025-12-31
3,041,573 GBP2024-12-31
Current Assets
5,682,127 GBP2025-12-31
5,977,107 GBP2024-12-31
Net Current Assets/Liabilities
1,825,270 GBP2025-12-31
2,391,652 GBP2024-12-31
Total Assets Less Current Liabilities
3,719,371 GBP2025-12-31
4,148,748 GBP2024-12-31
Creditors
Non-current, Amounts falling due after one year
-9,177 GBP2024-12-31
Net Assets/Liabilities
3,244,144 GBP2025-12-31
3,865,781 GBP2024-12-31
Equity
Called up share capital
5,364 GBP2025-12-31
5,364 GBP2024-12-31
2,682 GBP2023-12-31
Share premium
114,376 GBP2025-12-31
114,376 GBP2024-12-31
114,376 GBP2023-12-31
Retained earnings (accumulated losses)
3,124,404 GBP2025-12-31
3,746,041 GBP2024-12-31
2,141,067 GBP2023-12-31
Equity
3,244,144 GBP2025-12-31
3,865,781 GBP2024-12-31
2,258,125 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,082,459 GBP2025-01-01 ~ 2025-12-31
1,604,974 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,704,096 GBP2025-01-01 ~ 2025-12-31
Dividends Paid
-1,704,096 GBP2025-01-01 ~ 2025-12-31
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
338,221 GBP2025-01-01 ~ 2025-12-31
310,313 GBP2024-01-01 ~ 2024-12-31
Wages/Salaries
4,405,071 GBP2025-01-01 ~ 2025-12-31
4,001,055 GBP2024-01-01 ~ 2024-12-31
Social Security Costs
537,727 GBP2025-01-01 ~ 2025-12-31
429,119 GBP2024-01-01 ~ 2024-12-31
Staff Costs/Employee Benefits Expense
5,416,904 GBP2025-01-01 ~ 2025-12-31
4,833,990 GBP2024-01-01 ~ 2024-12-31
Average number of employees in administration and support functions
302025-01-01 ~ 2025-12-31
282024-01-01 ~ 2024-12-31
Average Number of Employees
1082025-01-01 ~ 2025-12-31
1022024-01-01 ~ 2024-12-31
Director Remuneration
265,511 GBP2025-01-01 ~ 2025-12-31
221,731 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
24,500 GBP2025-01-01 ~ 2025-12-31
23,300 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
67,403 GBP2025-01-01 ~ 2025-12-31
273,790 GBP2024-01-01 ~ 2024-12-31
Tax Expense/Credit at Applicable Tax Rate
378,181 GBP2025-01-01 ~ 2025-12-31
500,747 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Other
282,600 GBP2025-12-31
277,000 GBP2024-12-31
Intangible Assets - Gross Cost
282,600 GBP2025-12-31
277,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
38,889 GBP2025-12-31
11,142 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
27,747 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Other
243,711 GBP2025-12-31
265,858 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,207,369 GBP2025-12-31
1,323,663 GBP2024-12-31
Tools/Equipment for furniture and fittings
280,716 GBP2025-12-31
426,114 GBP2024-12-31
Motor vehicles
266,634 GBP2025-12-31
104,202 GBP2024-12-31
Plant and equipment
1,953,519 GBP2025-12-31
1,978,783 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
3,708,238 GBP2025-12-31
3,832,762 GBP2024-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-180,841 GBP2025-01-01 ~ 2025-12-31
Tools/Equipment for furniture and fittings
-216,777 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
-22,473 GBP2025-01-01 ~ 2025-12-31
Plant and equipment
-201,806 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-621,897 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
432,603 GBP2025-12-31
514,502 GBP2024-12-31
Tools/Equipment for furniture and fittings
190,073 GBP2025-12-31
364,375 GBP2024-12-31
Motor vehicles
80,765 GBP2025-12-31
87,994 GBP2024-12-31
Plant and equipment
1,354,407 GBP2025-12-31
1,374,653 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,057,848 GBP2025-12-31
2,341,524 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
98,942 GBP2025-01-01 ~ 2025-12-31
Tools/Equipment for furniture and fittings
42,475 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
15,244 GBP2025-01-01 ~ 2025-12-31
Plant and equipment
181,560 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
338,221 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-180,841 GBP2025-01-01 ~ 2025-12-31
Tools/Equipment for furniture and fittings
-216,777 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
-22,473 GBP2025-01-01 ~ 2025-12-31
Plant and equipment
-201,806 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-621,897 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Land and buildings
774,766 GBP2025-12-31
809,161 GBP2024-12-31
Tools/Equipment for furniture and fittings
90,643 GBP2025-12-31
61,739 GBP2024-12-31
Motor vehicles
185,869 GBP2025-12-31
16,208 GBP2024-12-31
Plant and equipment
599,112 GBP2025-12-31
604,130 GBP2024-12-31
Raw materials and consumables
128,895 GBP2025-12-31
113,934 GBP2024-12-31
Trade Debtors/Trade Receivables
989,839 GBP2025-12-31
1,390,535 GBP2024-12-31
Amounts Owed By Related Parties
270,061 GBP2025-12-31
270,061 GBP2024-12-31
Other Debtors
745,018 GBP2025-12-31
292,938 GBP2024-12-31
Prepayments
127,903 GBP2025-12-31
106,926 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
3,524,742 GBP2025-12-31
Amounts falling due within one year, Current
2,821,600 GBP2024-12-31
Cash and Cash Equivalents
2,028,490 GBP2025-12-31
3,041,573 GBP2024-12-31
Total Borrowings
Current, Amounts falling due within one year
49,391 GBP2025-12-31
Trade Creditors/Trade Payables
854,796 GBP2025-12-31
656,468 GBP2024-12-31
Taxation/Social Security Payable
248,048 GBP2025-12-31
260,526 GBP2024-12-31
Other Creditors
33,123 GBP2025-12-31
102,661 GBP2024-12-31
Corporation Tax Payable
78,224 GBP2024-12-31
Total Borrowings
Non-current, Amounts falling due after one year
9,177 GBP2024-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
341,193 GBP2025-12-31
273,790 GBP2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
341,193 GBP2025-12-31
273,790 GBP2024-12-31
Deferred Tax Liabilities
341,193 GBP2025-12-31
273,790 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
0.012025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
268,200 shares2025-12-31
268,200 shares2024-12-31
Par Value of Share
Class 2 ordinary share
0.012025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
268,200 shares2025-12-31
268,200 shares2024-12-31
Number of Shares Issued (Fully Paid)
536,400 shares2025-12-31
536,400 shares2024-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
49,391 GBP2025-12-31
4,476 GBP2024-12-31
Minimum gross finance lease payments owing
183,425 GBP2025-12-31
13,653 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
282,257 GBP2025-12-31
267,758 GBP2024-12-31
Between two and five year
1,037,977 GBP2025-12-31
972,244 GBP2024-12-31
More than five year
1,447,111 GBP2025-12-31
1,691,091 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,767,345 GBP2025-12-31
2,931,093 GBP2024-12-31
  • 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 (32 years). The status of the company number 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 5 April 2026 and licensed under the Open Government Licence v3.0.