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
2
- 1
Rohan, Matthew John
Born in October 1966Individual (1 offspring)Officer
1995-12-13 ~ nowOF - Director → CIF 0Mr Matthew John Rohan
Born in October 1966Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 2
Rohan, William Patrick
Individual (3 offsprings)Officer 2004-06-30 ~ nowOF - Secretary → CIF 0
Ceased
4
- 1
Rohan, Mary
Administrative Officer Company born in May 1961IndividualOfficer 2004-03-01 ~ 2009-09-14OF - Director → CIF 0Rohan, Mary
IndividualOfficer 2004-03-31 ~ 2004-03-31OF - Secretary → CIF 0 2001-09-05 ~ 2004-03-31OF - Secretary → CIF 0 - 2
Rohan, Matthew John
Individual (1 offspring)Officer 1995-12-13 ~ 2001-09-05OF - Secretary → CIF 0 - 3
Rohan, William Patrick
Electrician born in December 1960Individual (3 offsprings)Officer 1995-12-13 ~ 2004-03-31OF - Director → CIF 0 - 4
26, Church Street, LondonDissolved Corporate (4 parents, 9 offsprings)Equity (Company account)2 GBP2022-12-31Officer1995-12-13 ~ 1995-12-13PE - Nominee Secretary → CIF 0
Company in focus
ROHAN WOODWORKING LIMITED
Previous name
MATTHEW ROHAN LIMITED - 2003-07-04
Standard Industrial Classification
43320 - Joinery Installation
Brief company account
Property, Plant & Equipment
126,068 GBP2024-08-31
117,214 GBP2023-08-31
Fixed Assets - Investments
70,000 GBP2024-08-31
70,000 GBP2023-08-31
Fixed Assets
196,068 GBP2024-08-31
187,214 GBP2023-08-31
Debtors
406,251 GBP2024-08-31
751,029 GBP2023-08-31
Cash at bank and in hand
242,481 GBP2024-08-31
505 GBP2023-08-31
Current Assets
720,532 GBP2024-08-31
819,980 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-323,098 GBP2024-08-31
Net Current Assets/Liabilities
397,434 GBP2024-08-31
419,876 GBP2023-08-31
Total Assets Less Current Liabilities
593,502 GBP2024-08-31
607,090 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-2,701 GBP2024-08-31
-10,249 GBP2023-08-31
Net Assets/Liabilities
561,106 GBP2024-08-31
578,055 GBP2023-08-31
Equity
Called up share capital
110 GBP2024-08-31
110 GBP2023-08-31
Share premium
6,171 GBP2024-08-31
6,171 GBP2023-08-31
Retained earnings (accumulated losses)
554,825 GBP2024-08-31
571,774 GBP2023-08-31
Equity
561,106 GBP2024-08-31
578,055 GBP2023-08-31
Average Number of Employees
172023-09-01 ~ 2024-08-31
172022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,682 GBP2024-08-31
3,682 GBP2023-08-31
Plant and equipment
368,116 GBP2024-08-31
327,092 GBP2023-08-31
Computers
33,078 GBP2024-08-31
29,498 GBP2023-08-31
Motor vehicles
93,788 GBP2024-08-31
112,783 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
498,664 GBP2024-08-31
473,055 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-09-01 ~ 2024-08-31
Computers
0 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-18,995 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-18,995 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,682 GBP2024-08-31
3,682 GBP2023-08-31
Plant and equipment
279,274 GBP2024-08-31
269,029 GBP2023-08-31
Computers
24,261 GBP2024-08-31
20,550 GBP2023-08-31
Motor vehicles
65,379 GBP2024-08-31
62,580 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
372,596 GBP2024-08-31
355,841 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
10,245 GBP2023-09-01 ~ 2024-08-31
Computers
3,711 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
9,470 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,426 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-09-01 ~ 2024-08-31
Computers
0 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-6,671 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,671 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-08-31
0 GBP2023-08-31
Plant and equipment
88,842 GBP2024-08-31
58,063 GBP2023-08-31
Computers
8,817 GBP2024-08-31
8,948 GBP2023-08-31
Motor vehicles
28,409 GBP2024-08-31
50,203 GBP2023-08-31
Other Investments Other Than Loans
70,000 GBP2024-08-31
70,000 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
228,151 GBP2024-08-31
472,586 GBP2023-08-31
Other Debtors
Amounts falling due within one year
178,100 GBP2024-08-31
278,443 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
406,251 GBP2024-08-31
Amounts falling due within one year, Current
751,029 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-08-31
79,798 GBP2023-08-31
Trade Creditors/Trade Payables
Current
247,691 GBP2024-08-31
229,661 GBP2023-08-31
Corporation Tax Payable
Current
29,383 GBP2024-08-31
195 GBP2023-08-31
Other Taxation & Social Security Payable
Current
28,718 GBP2024-08-31
65,571 GBP2023-08-31
Other Creditors
Current
17,306 GBP2024-08-31
24,879 GBP2023-08-31
Creditors
Current
323,098 GBP2024-08-31
400,104 GBP2023-08-31
Other Creditors
Non-current
2,701 GBP2024-08-31
10,249 GBP2023-08-31
Related profiles found in government register
ROHAN WOODWORKING LIMITED
InfoMATTHEW ROHAN LIMITED - 2003-07-04Registered number 0313742767-69 Scarborough Road, Norton, Malton, North Yorkshire YO17 8AAPRIVATE LIMITED COMPANY incorporated on 1995-12-13 (30 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-12-13CIF 0ROHAN WOODWORKING LIMITED
SRegistered number 03137427CIF 167-69, Scarborough Road, Norton, Malton, North Yorkshire, England, YO17 8AAROHAN WOODWORKING LIMITED
SRegistered number 03137427CIF 2 CIF 367-69, Scarborough Road, Norton, Malton, North Yorkshire, United Kingdom, YO17 8AA
Offspring entities and appointments
Active
3
- 1Holme Farm, Spalford, Newark-on-trent, Nottinghamshire, EnglandActive Corporate (61 parents)Officer 2016-06-24 ~ nowCIF 2 - LLP Member → ME
- 2Holme Farm, Spalford, Newark-on-trent, Nottinghamshire, EnglandActive Corporate (62 parents)Officer 2016-06-24 ~ nowCIF 3 - LLP Member → ME
- 3Holme Farm, Spalford, Newark-on-trent, Nottinghamshire, EnglandActive Corporate (64 parents)Officer 2017-02-24 ~ nowCIF 1 - LLP Member → ME
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.