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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
    Hall, Andrew James
    Born in May 1986
    Individual (1 offspring)
    Officer
    icon of calendar 2024-01-01 ~ now
    OF - Director → CIF 0
  • 2
    Wilmot, Susan Clare
    Secretary
    Individual (3 offsprings)
    Officer
    icon of calendar 2000-10-23 ~ now
    OF - Secretary → CIF 0
  • 3
    Morrison, Stephen Alexander
    Born in August 1976
    Individual (1 offspring)
    Officer
    icon of calendar 2024-01-01 ~ now
    OF - Director → CIF 0
  • 4
    Wilmot, Henry Robert
    Born in April 1967
    Individual (5 offsprings)
    Officer
    icon of calendar 2000-10-23 ~ now
    OF - Director → CIF 0
  • 5
    HEW EOT LIMITED
    icon of address1a Startforth, Startforth Road, Riverside Park Industrial Estate, Middlesbrough, England
    Active Corporate (5 parents, 1 offspring)
    Person with significant control
    icon of calendar 2022-11-15 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Archers (incorporations) Limited
    Individual
    Officer
    icon of calendar 2000-07-31 ~ 2000-10-23
    OF - Director → CIF 0
  • 2
    Nicholson, Frank
    Business Adviser born in February 1954
    Individual (7 offsprings)
    Officer
    icon of calendar 2012-05-01 ~ 2015-06-01
    OF - Director → CIF 0
  • 3
    Sir Henry Robert Wilmot
    Born in April 1967
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-07-31 ~ 2022-11-15
    PE - Ownership of shares – 75% or more → CIF 0
  • 4
    icon of addressBarton House 24 Yarm Road, Stockton On Tees, Cleveland
    Dissolved Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    2 GBP2019-12-31
    Officer
    2000-07-31 ~ 2000-10-23
    PE - Secretary → CIF 0
parent relation
Company in focus

H E WOOLLEY LIMITED

Previous name
BARTON HOUSE (NO 57) LIMITED - 2000-11-09
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Intangible Assets
51,419 GBP2024-09-30
66,992 GBP2023-09-30
Property, Plant & Equipment
554,353 GBP2024-09-30
610,800 GBP2023-09-30
Fixed Assets
605,772 GBP2024-09-30
677,792 GBP2023-09-30
Total Inventories
156,064 GBP2024-09-30
184,485 GBP2023-09-30
Debtors
461,358 GBP2024-09-30
495,735 GBP2023-09-30
Cash at bank and in hand
621,020 GBP2024-09-30
455,250 GBP2023-09-30
Current Assets
1,238,442 GBP2024-09-30
1,135,470 GBP2023-09-30
Creditors
Current
463,270 GBP2024-09-30
506,633 GBP2023-09-30
Net Current Assets/Liabilities
775,172 GBP2024-09-30
628,837 GBP2023-09-30
Total Assets Less Current Liabilities
1,380,944 GBP2024-09-30
1,306,629 GBP2023-09-30
Creditors
Non-current
-23,854 GBP2024-09-30
-40,205 GBP2023-09-30
Net Assets/Liabilities
1,218,502 GBP2024-09-30
1,113,724 GBP2023-09-30
Equity
Called up share capital
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Retained earnings (accumulated losses)
1,208,502 GBP2024-09-30
1,103,724 GBP2023-09-30
Equity
1,218,502 GBP2024-09-30
1,113,724 GBP2023-09-30
Average Number of Employees
382023-10-01 ~ 2024-09-30
402022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
343,445 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
292,026 GBP2024-09-30
276,453 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,573 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
51,419 GBP2024-09-30
66,992 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
247,739 GBP2024-09-30
237,739 GBP2023-09-30
Furniture and fittings
114,417 GBP2024-09-30
109,441 GBP2023-09-30
Motor vehicles
554,647 GBP2024-09-30
522,378 GBP2023-09-30
Computers
444,417 GBP2024-09-30
429,017 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,361,220 GBP2024-09-30
1,298,575 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-12,198 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-12,198 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
165,122 GBP2024-09-30
150,196 GBP2023-09-30
Furniture and fittings
101,235 GBP2024-09-30
96,422 GBP2023-09-30
Motor vehicles
381,561 GBP2024-09-30
299,368 GBP2023-09-30
Computers
158,949 GBP2024-09-30
141,789 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
806,867 GBP2024-09-30
687,775 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,926 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
4,813 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
94,391 GBP2023-10-01 ~ 2024-09-30
Computers
17,160 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
131,290 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,198 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,198 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
82,617 GBP2024-09-30
87,543 GBP2023-09-30
Furniture and fittings
13,182 GBP2024-09-30
13,019 GBP2023-09-30
Motor vehicles
173,086 GBP2024-09-30
223,010 GBP2023-09-30
Computers
285,468 GBP2024-09-30
287,228 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
400,160 GBP2024-09-30
444,576 GBP2023-09-30
Other Debtors
Current
1,799 GBP2023-09-30
Prepayments/Accrued Income
Current
61,198 GBP2024-09-30
49,360 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
461,358 GBP2024-09-30
Amounts falling due within one year, Current
495,735 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
35,974 GBP2024-09-30
42,461 GBP2023-09-30
Trade Creditors/Trade Payables
Current
117,649 GBP2024-09-30
105,435 GBP2023-09-30
Corporation Tax Payable
Current
122,755 GBP2024-09-30
75,652 GBP2023-09-30
Other Taxation & Social Security Payable
Current
42,119 GBP2024-09-30
32,960 GBP2023-09-30
Other Creditors
Current
71,840 GBP2024-09-30
147,907 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
6,142 GBP2024-09-30
26,200 GBP2023-09-30
Bank Borrowings/Overdrafts
Between two and five year, Non-current
23,854 GBP2024-09-30
Related profiles found in government register
  • H E WOOLLEY LIMITED
    Info
    BARTON HOUSE (NO 57) LIMITED - 2000-11-09
    Registered number 04043385
    icon of address1a Startforth Road, Middlesbrough, Teesside TS2 1PT
    PRIVATE LIMITED COMPANY incorporated on 2000-07-31 (25 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-30
    CIF 0
  • HE WOOLLEY LTD
    S
    Registered number 04043385
    icon of address1a, Startforth Road, Riverside Park Industrial Estate, Middlesbrough, England, TS2 1PT
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address1a Startforth Road, Riverside Park Industrial Estate, Middlesbrough, England
    Active Corporate (2 parents)
    Person with significant control
    icon of calendar 2025-04-02 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.