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
5
- 1
Mason, Mark Raymond
Born in June 1960Individual (3 offsprings)Officer
2006-10-02 ~ nowOF - Director → CIF 0 - 2
Green, Paul Richard
Born in December 1964Individual (3 offsprings)Officer 2006-10-02 ~ nowOF - Director → CIF 0Green, Paul Richard
DirectorIndividual (3 offsprings)Officer 2008-09-25 ~ nowOF - Secretary → CIF 0 - 3
Green, Dawn
Born in May 1967Individual (4 offsprings)Officer 2014-11-02 ~ nowOF - Director → CIF 0 - 4
Mason, Michaela
Born in June 1960Individual (3 offsprings)Officer 2014-11-02 ~ nowOF - Director → CIF 0 - 5
The Retreat, Roding Lane South, Woodford Green, EnglandActive Corporate (4 parents, 1 offspring)Equity (Company account)100 GBP2024-09-30Person with significant control 2016-11-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Woolnough, Gillian Margaret
Company Director born in August 1951Individual (3 offsprings)Officer 1996-11-13 ~ 2008-09-25OF - Director → CIF 0Woolnough, Gillian Margaret
Company DirectorIndividual (3 offsprings)Officer 1996-11-13 ~ 2008-09-25OF - Secretary → CIF 0 - 2
Woolnough, Brian John
Company Director born in August 1950Individual (4 offsprings)Officer 1996-11-13 ~ 2008-09-25OF - Director → CIF 0 - 314-18 City Road, CardiffCorporateOfficer1996-11-13 ~ 1996-11-13PE - Nominee Secretary → CIF 0
- 414-18 City Road, CardiffCorporateOfficer1996-11-13 ~ 1996-11-13PE - Nominee Director → CIF 0
Company in focus
BRIAN WOOLNOUGH (DRY LINING) LIMITED
Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Property, Plant & Equipment
17,166 GBP2024-09-30
469 GBP2023-09-30
Debtors
192,804 GBP2024-09-30
270,663 GBP2023-09-30
Cash at bank and in hand
194,352 GBP2024-09-30
106,895 GBP2023-09-30
Current Assets
387,156 GBP2024-09-30
377,558 GBP2023-09-30
Creditors
Current
111,965 GBP2024-09-30
132,378 GBP2023-09-30
Net Current Assets/Liabilities
275,191 GBP2024-09-30
245,180 GBP2023-09-30
Total Assets Less Current Liabilities
292,357 GBP2024-09-30
245,649 GBP2023-09-30
Creditors
Non-current
10,950 GBP2024-09-30
20,921 GBP2023-09-30
Net Assets/Liabilities
281,407 GBP2024-09-30
224,728 GBP2023-09-30
Equity
Called up share capital
10,200 GBP2024-09-30
10,200 GBP2023-09-30
Retained earnings (accumulated losses)
271,207 GBP2024-09-30
214,528 GBP2023-09-30
Equity
281,407 GBP2024-09-30
224,728 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
22,490 GBP2024-09-30
4,296 GBP2023-09-30
Computers
14,818 GBP2024-09-30
14,818 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
37,308 GBP2024-09-30
19,114 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-4,296 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-4,296 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,623 GBP2024-09-30
4,226 GBP2023-09-30
Computers
14,519 GBP2024-09-30
14,419 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,142 GBP2024-09-30
18,645 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,623 GBP2023-10-01 ~ 2024-09-30
Computers
100 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,723 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,226 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,226 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Motor vehicles
16,867 GBP2024-09-30
70 GBP2023-09-30
Computers
299 GBP2024-09-30
399 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
66,000 GBP2024-09-30
131,259 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
121,857 GBP2024-09-30
121,857 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
4,947 GBP2024-09-30
17,547 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
192,804 GBP2024-09-30
270,663 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-09-30
10,648 GBP2023-09-30
Trade Creditors/Trade Payables
Current
41,971 GBP2024-09-30
69,280 GBP2023-09-30
Other Taxation & Social Security Payable
Current
56,346 GBP2024-09-30
49,450 GBP2023-09-30
Other Creditors
Current
3,000 GBP2024-09-30
3,000 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
10,950 GBP2024-09-30
20,921 GBP2023-09-30
- Registered number 03277700
BRIAN WOOLNOUGH (DRY LINING) LIMITED
InfoThe Retreat, 406 Roding Lane South, Woodford Green, Essex IG8 8EYPRIVATE LIMITED COMPANY incorporated on 1996-11-13 (29 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-11-02CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.