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
    Willgoose, Robert Adrian
    Operations Director born in July 1965
    Individual (2 offsprings)
    Officer
    2002-01-01 ~ now
    OF - Director → CIF 0
    Mr Robert Adrian Willgoose
    Born in July 1965
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Wragg, Trevor John
    Contractor born in July 1965
    Individual (20 offsprings)
    Officer
    2000-05-05 ~ now
    OF - Director → CIF 0
  • 3
    Saunders, Michael Robert
    Finance Director born in October 1980
    Individual (16 offsprings)
    Officer
    2019-08-12 ~ now
    OF - Director → CIF 0
    Saunders, Michael Robert
    Individual (16 offsprings)
    Officer
    2019-08-12 ~ now
    OF - Secretary → CIF 0
  • 4
    Bastow, David Nicholas
    Contracts Director born in March 1969
    Individual (2 offsprings)
    Officer
    2008-01-01 ~ now
    OF - Director → CIF 0
  • 5
    South Grove House, South Grove, Rotherham, England
    Active Corporate (6 parents, 11 offsprings)
    Profit/Loss (Company account)
    1,249,161 GBP2023-06-01 ~ 2024-05-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 13
  • 1
    Dodson, Mark Warwick
    Individual
    Officer
    2000-05-05 ~ 2004-02-16
    OF - Secretary → CIF 0
  • 2
    Macdonald, Neil Andrew
    Director born in July 1956
    Individual (17 offsprings)
    Officer
    2010-09-01 ~ 2015-09-01
    OF - Director → CIF 0
  • 3
    Taylor, David Lee
    Director born in March 1974
    Individual (2 offsprings)
    Officer
    2017-07-03 ~ 2019-06-27
    OF - Director → CIF 0
  • 4
    Hartley, Andrew James
    Solicitor born in July 1946
    Individual (4 offsprings)
    Officer
    2000-05-03 ~ 2000-05-05
    OF - Director → CIF 0
  • 5
    Atkinson, Bernard
    Contractor born in December 1950
    Individual
    Officer
    2000-05-05 ~ 2007-12-19
    OF - Director → CIF 0
  • 6
    Prust, Francis Charles
    Director born in November 1944
    Individual
    Officer
    2003-01-10 ~ 2010-12-31
    OF - Director → CIF 0
  • 7
    Lloyd, Paul John
    Director born in February 1975
    Individual (3 offsprings)
    Officer
    2019-06-27 ~ 2024-01-31
    OF - Director → CIF 0
  • 8
    Skinner, Michael William
    Joinery Manufacturer born in November 1937
    Individual
    Officer
    2000-05-10 ~ 2003-11-07
    OF - Director → CIF 0
  • 9
    Churchill, Leigh Jon
    Finance Director born in January 1974
    Individual (45 offsprings)
    Officer
    2005-06-01 ~ 2014-07-28
    OF - Director → CIF 0
    Churchill, Leigh Jon
    Finance Director
    Individual (45 offsprings)
    Officer
    2004-02-16 ~ 2014-07-28
    OF - Secretary → CIF 0
  • 10
    Leverett, Gavin Louis
    Finance Director born in November 1970
    Individual (12 offsprings)
    Officer
    2014-07-28 ~ 2019-08-12
    OF - Director → CIF 0
    Leverett, Gavin Louis
    Individual (12 offsprings)
    Officer
    2014-07-28 ~ 2019-08-12
    OF - Secretary → CIF 0
  • 11
    Priestley, David
    Sales + Marketing Director born in May 1968
    Individual (1 offspring)
    Officer
    2008-06-01 ~ 2013-03-28
    OF - Director → CIF 0
  • 12
    Rhodes, Gary
    Commercial Director born in March 1969
    Individual (1 offspring)
    Officer
    2005-01-01 ~ 2008-09-11
    OF - Director → CIF 0
  • 13
    Tranter, Robert Ian
    Individual
    Officer
    2000-05-03 ~ 2000-05-05
    OF - Secretary → CIF 0
parent relation
Company in focus

HORBURY JOINERY LIMITED

Previous name
MWS JOINERY LIMITED - 2015-07-09
Standard Industrial Classification
16230 - Manufacture Of Other Builders' Carpentry And Joinery
Brief company account
Average Number of Employees
282023-06-01 ~ 2024-05-31
292022-06-01 ~ 2023-05-31
Turnover/Revenue
10,186,611 GBP2023-06-01 ~ 2024-05-31
13,263,477 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
-8,746,880 GBP2023-06-01 ~ 2024-05-31
-11,894,393 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
1,439,731 GBP2023-06-01 ~ 2024-05-31
1,369,084 GBP2022-06-01 ~ 2023-05-31
Distribution Costs
-850 GBP2023-06-01 ~ 2024-05-31
Administrative Expenses
-1,347,897 GBP2023-06-01 ~ 2024-05-31
-1,697,208 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
25,526 GBP2023-06-01 ~ 2024-05-31
-466,038 GBP2022-06-01 ~ 2023-05-31
Other Interest Receivable/Similar Income (Finance Income)
5,880 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
446,585 GBP2023-06-01 ~ 2024-05-31
-478,332 GBP2022-06-01 ~ 2023-05-31
Equity
Retained earnings (accumulated losses)
2,267,842 GBP2024-05-31
1,833,872 GBP2023-05-31
2,269,278 GBP2022-06-01
Profit/Loss
Retained earnings (accumulated losses)
433,970 GBP2023-06-01 ~ 2024-05-31
-435,406 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
5,014 GBP2024-05-31
5,494 GBP2023-05-31
Fixed Assets - Investments
1,266,666 GBP2024-05-31
1,266,761 GBP2023-05-31
Fixed Assets
1,271,680 GBP2024-05-31
1,272,255 GBP2023-05-31
Debtors
Current
3,721,314 GBP2024-05-31
3,018,765 GBP2023-05-31
Cash at bank and in hand
2,417,943 GBP2024-05-31
1,842,934 GBP2023-05-31
Current Assets
6,139,257 GBP2024-05-31
4,861,699 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-5,126,995 GBP2024-05-31
-4,189,369 GBP2023-05-31
Net Current Assets/Liabilities
1,012,262 GBP2024-05-31
672,330 GBP2023-05-31
Total Assets Less Current Liabilities
2,283,942 GBP2024-05-31
1,944,585 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-94,613 GBP2023-05-31
Net Assets/Liabilities
2,283,942 GBP2024-05-31
1,849,972 GBP2023-05-31
Equity
Called up share capital
53 GBP2024-05-31
53 GBP2023-05-31
Share premium
15,996 GBP2024-05-31
15,996 GBP2023-05-31
Capital redemption reserve
51 GBP2024-05-31
51 GBP2023-05-31
Equity
2,283,942 GBP2024-05-31
1,849,972 GBP2023-05-31
Wages/Salaries
686,506 GBP2023-06-01 ~ 2024-05-31
670,400 GBP2022-06-01 ~ 2023-05-31
Social Security Costs
134,879 GBP2023-06-01 ~ 2024-05-31
157,506 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
872,539 GBP2023-06-01 ~ 2024-05-31
887,265 GBP2022-06-01 ~ 2023-05-31
Director Remuneration
209,470 GBP2023-06-01 ~ 2024-05-31
219,470 GBP2022-06-01 ~ 2023-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
13,342 GBP2023-06-01 ~ 2024-05-31
-20,100 GBP2022-06-01 ~ 2023-05-31
Tax Expense/Credit at Applicable Tax Rate
111,434 GBP2023-06-01 ~ 2024-05-31
-95,666 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Buildings
17,137 GBP2024-05-31
17,137 GBP2023-05-31
Furniture and fittings
44,554 GBP2024-05-31
42,218 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
61,691 GBP2024-05-31
59,355 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-211 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-211 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
36,724 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
53,861 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
3,027 GBP2023-06-01 ~ 2024-05-31
Owned/Freehold
3,027 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-211 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-211 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
39,540 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,677 GBP2024-05-31
Property, Plant & Equipment
Furniture and fittings
5,014 GBP2024-05-31
5,494 GBP2023-05-31
Investments in Subsidiaries
1,266,666 GBP2024-05-31
1,266,761 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
585,813 GBP2024-05-31
1,373,447 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
1,069,268 GBP2024-05-31
109,560 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
21,907 GBP2024-05-31
21,150 GBP2023-05-31
Other Debtors
Current
259,922 GBP2024-05-31
204,117 GBP2023-05-31
Prepayments/Accrued Income
Current
28,862 GBP2024-05-31
29,482 GBP2023-05-31
Debtors - Deferred Tax Asset
Current
4,658 GBP2024-05-31
18,000 GBP2023-05-31
Bank Borrowings
Current
59,796 GBP2023-05-31
Trade Creditors/Trade Payables
Current
841,783 GBP2024-05-31
1,595,364 GBP2023-05-31
Amounts owed to group undertakings
Current
3,448,668 GBP2024-05-31
1,878,287 GBP2023-05-31
Taxation/Social Security Payable
Current
243,201 GBP2024-05-31
159,097 GBP2023-05-31
Other Creditors
Current
206,557 GBP2024-05-31
229,421 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
386,786 GBP2024-05-31
267,404 GBP2023-05-31
Creditors
Current
5,126,995 GBP2024-05-31
4,189,369 GBP2023-05-31
Bank Borrowings
Non-current
94,613 GBP2023-05-31
Current, Amounts falling due within one year
59,796 GBP2023-05-31
Non-current, Between one and two years
94,613 GBP2023-05-31
Total Borrowings
154,409 GBP2023-05-31
Net Deferred Tax Liability/Asset
4,658 GBP2024-05-31
18,000 GBP2023-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-13,342 GBP2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
53 shares2024-05-31
53 shares2023-05-31
Par Value of Share
Class 1 ordinary share
1.002023-06-01 ~ 2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
62,091 GBP2024-05-31
42,086 GBP2023-05-31
Between one and five year
100,824 GBP2024-05-31
84,339 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
162,915 GBP2024-05-31
126,425 GBP2023-05-31
Related profiles found in government register
  • HORBURY JOINERY LIMITED
    Info
    MWS JOINERY LIMITED - 2015-07-09
    Registered number 03985011
    South Grove House, South Grove, Rotherham, South Yorkshire S60 2AF
    Private Limited Company incorporated on 2000-05-03 (25 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-26
    CIF 0
  • HORBURY JOINERY LIMITED
    S
    Registered number 03985011
    South Grove House, South Grove, Rotherham, England, S60 2AF
    Limited Company in England And Wales, England
    CIF 1
  • HORBURY JOINERY LTD
    S
    Registered number 03985011
    South Grove House, South Grove, Rotherham, England, S60 2AF
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • South Grove House, South Grove, Rotherham, South Yorkshire
    Active Corporate (5 parents)
    Equity (Company account)
    -1,352,982 GBP2022-05-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
Ceased 1
  • Unit 4c Swanbridge Court, Bedwas, Caerphilly, Wales
    Active Corporate (3 parents)
    Equity (Company account)
    164,392 GBP2023-05-31
    Person with significant control
    2022-03-25 ~ 2024-01-31
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.