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
Round, Stephen David John
Born in November 1961Individual (1 offspring)Officer
1998-09-17 ~ nowOF - Director → CIF 0Mr Stephen David John Round
Born in November 1961Individual (1 offspring)Person with significant control 2016-09-01 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0 - 2
Round, Sandra Jane
Individual (1 offspring)Officer 1998-09-17 ~ nowOF - Secretary → CIF 0Mr Sandra Jane Round
Born in April 1963Individual (1 offspring)Person with significant control 2016-09-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Round, Jonathan Michael
Accountant born in October 1968Individual (1 offspring)Officer 2002-09-18 ~ 2004-04-28OF - Director → CIF 0 - 2
Brewer, Suzanne
IndividualOfficer 1998-09-17 ~ 1998-09-17OF - Nominee Secretary → CIF 0 - 3
Brewer, Kevin, Dr
Born in April 1952Individual (48 offsprings)Officer 1998-09-17 ~ 1998-09-17OF - Nominee Director → CIF 0
Company in focus
ROUND CARPENTRY LIMITED
Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
40,267 GBP2024-12-31
14,991 GBP2023-12-31
Total Inventories
4,584 GBP2024-12-31
4,685 GBP2023-12-31
Debtors
383,049 GBP2024-12-31
355,827 GBP2023-12-31
Cash at bank and in hand
46,742 GBP2024-12-31
82,848 GBP2023-12-31
Current Assets
434,375 GBP2024-12-31
443,360 GBP2023-12-31
Creditors
Current
172,749 GBP2024-12-31
148,290 GBP2023-12-31
Net Current Assets/Liabilities
261,626 GBP2024-12-31
295,070 GBP2023-12-31
Total Assets Less Current Liabilities
301,893 GBP2024-12-31
310,061 GBP2023-12-31
Net Assets/Liabilities
247,033 GBP2024-12-31
258,486 GBP2023-12-31
Equity
Called up share capital
114 GBP2024-12-31
114 GBP2023-12-31
Share premium
39,990 GBP2024-12-31
39,990 GBP2023-12-31
Retained earnings (accumulated losses)
206,929 GBP2024-12-31
218,382 GBP2023-12-31
Equity
247,033 GBP2024-12-31
258,486 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
99,785 GBP2024-12-31
61,590 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,518 GBP2024-12-31
46,599 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,919 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
40,267 GBP2024-12-31
14,991 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
64,740 GBP2024-12-31
26,545 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
27,695 GBP2024-12-31
11,613 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
16,082 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
37,045 GBP2024-12-31
14,932 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
375,820 GBP2024-12-31
349,729 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
7,229 GBP2024-12-31
6,098 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
383,049 GBP2024-12-31
355,827 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
22,653 GBP2024-12-31
25,899 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
5,340 GBP2024-12-31
2,440 GBP2023-12-31
Trade Creditors/Trade Payables
Current
14,831 GBP2024-12-31
24,338 GBP2023-12-31
Other Taxation & Social Security Payable
Current
79,477 GBP2024-12-31
59,119 GBP2023-12-31
Other Creditors
Current
50,448 GBP2024-12-31
36,494 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
13,126 GBP2024-12-31
36,939 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
34,056 GBP2024-12-31
11,551 GBP2023-12-31
Between one and five year, hire purchase agreements
34,056 GBP2024-12-31
11,551 GBP2023-12-31
hire purchase agreements
39,396 GBP2024-12-31
13,991 GBP2023-12-31
Bank Borrowings
Secured
35,779 GBP2024-12-31
62,838 GBP2023-12-31
Total Borrowings
Secured
75,175 GBP2024-12-31
76,829 GBP2023-12-31
- Registered number 03633727
ROUND CARPENTRY LIMITED
Info
Unit 4 Moor Street Industrial, Estate Moor Street, Brierley Hill, West Midlands DY5 3TSPRIVATE LIMITED COMPANY incorporated on 1998-09-17 (27 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-10-13CIF 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.