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
    Gent, Allan Roy
    Company Director born in April 1963
    Individual (8 offsprings)
    Officer
    2000-03-13 ~ now
    OF - Director → CIF 0
    Mr Allan Roy Gent
    Born in April 1963
    Individual (8 offsprings)
    Person with significant control
    2017-03-11 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Gent, Julie Carol
    Individual (3 offsprings)
    Officer
    2000-03-13 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 36 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    2000-03-13 ~ 2000-03-13
    PE - Nominee Director → CIF 0
  • 2
    12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 51 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    2000-03-13 ~ 2000-03-13
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ALLWOOD FIREPLACES LIMITED

Previous name
VITAL SAGE LIMITED - 2000-03-14
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Property, Plant & Equipment
23,816 GBP2024-03-30
32,265 GBP2023-03-30
Debtors
61,878 GBP2024-03-30
30,210 GBP2023-03-30
Cash at bank and in hand
392,287 GBP2024-03-30
379,801 GBP2023-03-30
Current Assets
464,165 GBP2024-03-30
420,011 GBP2023-03-30
Creditors
Current, Amounts falling due within one year
-169,169 GBP2024-03-30
-161,901 GBP2023-03-30
Net Current Assets/Liabilities
294,996 GBP2024-03-30
258,110 GBP2023-03-30
Total Assets Less Current Liabilities
318,812 GBP2024-03-30
290,375 GBP2023-03-30
Creditors
Non-current, Amounts falling due after one year
-12,227 GBP2024-03-30
-22,431 GBP2023-03-30
Net Assets/Liabilities
301,485 GBP2024-03-30
261,644 GBP2023-03-30
Equity
Called up share capital
100 GBP2024-03-30
100 GBP2023-03-30
Retained earnings (accumulated losses)
301,385 GBP2024-03-30
261,544 GBP2023-03-30
Equity
301,485 GBP2024-03-30
261,644 GBP2023-03-30
Average Number of Employees
32023-03-31 ~ 2024-03-30
32022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
104,001 GBP2024-03-30
104,001 GBP2023-03-30
Plant and equipment
9,939 GBP2024-03-30
9,939 GBP2023-03-30
Furniture and fittings
22,622 GBP2024-03-30
21,845 GBP2023-03-30
Motor vehicles
37,080 GBP2024-03-30
37,080 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
173,642 GBP2024-03-30
172,865 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
103,117 GBP2024-03-30
100,396 GBP2023-03-30
Plant and equipment
5,591 GBP2024-03-30
4,794 GBP2023-03-30
Furniture and fittings
15,769 GBP2024-03-30
13,973 GBP2023-03-30
Motor vehicles
25,349 GBP2024-03-30
21,437 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149,826 GBP2024-03-30
140,600 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,721 GBP2023-03-31 ~ 2024-03-30
Plant and equipment
797 GBP2023-03-31 ~ 2024-03-30
Furniture and fittings
1,796 GBP2023-03-31 ~ 2024-03-30
Motor vehicles
3,912 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,226 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Improvements to leasehold property
884 GBP2024-03-30
3,605 GBP2023-03-30
Plant and equipment
4,348 GBP2024-03-30
5,145 GBP2023-03-30
Furniture and fittings
6,853 GBP2024-03-30
7,872 GBP2023-03-30
Motor vehicles
11,731 GBP2024-03-30
15,643 GBP2023-03-30
Trade Debtors/Trade Receivables
Current
14,481 GBP2024-03-30
11,563 GBP2023-03-30
Other Debtors
Amounts falling due within one year
47,397 GBP2024-03-30
18,647 GBP2023-03-30
Debtors
Current, Amounts falling due within one year
61,878 GBP2024-03-30
30,210 GBP2023-03-30
Bank Borrowings/Overdrafts
Current
12,296 GBP2024-03-30
9,952 GBP2023-03-30
Trade Creditors/Trade Payables
Current
70,450 GBP2024-03-30
60,330 GBP2023-03-30
Other Taxation & Social Security Payable
Current
34,509 GBP2024-03-30
38,142 GBP2023-03-30
Other Creditors
Current
51,914 GBP2024-03-30
53,477 GBP2023-03-30
Creditors
Current
169,169 GBP2024-03-30
161,901 GBP2023-03-30
Bank Borrowings/Overdrafts
Non-current
12,227 GBP2024-03-30
22,431 GBP2023-03-30

Related profiles found in government register
  • ALLWOOD FIREPLACES LIMITED
    Info
    VITAL SAGE LIMITED - 2000-03-14
    Registered number 03946562
    Unit 3 Spark Business Park, Hamilton Road, Stockport, Cheshire SK1 2AE
    Private Limited Company incorporated on 2000-03-13 (25 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-07
    CIF 0
  • ALLWOOD FIREPLACES LIMITED
    S
    Registered number 03946562
    Unit 3 Spark Business Park, Hamilton Road, Stockport, Cheshire, England, SK1 2AE
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Unit 3 Spark Business Park, Hamilton Road, Stockport, Cheshire
    Active Corporate (3 parents)
    Officer
    2012-01-25 ~ now
    CIF 1 - LLP Designated Member → ME
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.