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
    Wilmot, Susan Clare
    Secretary
    Individual (3 offsprings)
    Officer
    2000-10-23 ~ now
    OF - secretary → CIF 0
  • 2
    Morrison, Stephen Alexander
    Operations Director born in August 1976
    Individual (1 offspring)
    Officer
    2024-01-01 ~ now
    OF - director → CIF 0
  • 3
    Wilmot, Henry Robert
    Managing Director born in April 1967
    Individual (5 offsprings)
    Officer
    2000-10-23 ~ now
    OF - director → CIF 0
  • 4
    Hall, Andrew James
    Commercial Director born in May 1986
    Individual (1 offspring)
    Officer
    2024-01-01 ~ now
    OF - director → CIF 0
  • 5
    HEW EOT LIMITED
    1a Startforth, Startforth Road, Riverside Park Industrial Estate, Middlesbrough, England
    Corporate (5 parents, 1 offspring)
    Person with significant control
    2022-11-15 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Nicholson, Frank
    Business Adviser born in February 1954
    Individual (7 offsprings)
    Officer
    2012-05-01 ~ 2015-06-01
    OF - director → CIF 0
  • 2
    Archers (incorporations) Limited
    Individual
    Officer
    2000-07-31 ~ 2000-10-23
    OF - director → CIF 0
  • 3
    Sir Henry Robert Wilmot
    Born in April 1967
    Individual (5 offsprings)
    Person with significant control
    2016-07-31 ~ 2022-11-15
    PE - Ownership of shares – 75% or more → CIF 0
  • 4
    Barton 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
Average Number of Employees
402022-10-01 ~ 2023-09-30
372021-10-01 ~ 2022-09-30
Intangible Assets
66,992 GBP2023-09-30
82,564 GBP2022-09-30
Property, Plant & Equipment
610,800 GBP2023-09-30
885,752 GBP2022-09-30
Fixed Assets
677,792 GBP2023-09-30
968,316 GBP2022-09-30
Total Inventories
184,485 GBP2023-09-30
132,982 GBP2022-09-30
Debtors
495,735 GBP2023-09-30
469,218 GBP2022-09-30
Cash at bank and in hand
455,250 GBP2023-09-30
691,619 GBP2022-09-30
Current Assets
1,135,470 GBP2023-09-30
1,293,819 GBP2022-09-30
Net Current Assets/Liabilities
628,837 GBP2023-09-30
788,291 GBP2022-09-30
Total Assets Less Current Liabilities
1,306,629 GBP2023-09-30
1,756,607 GBP2022-09-30
Creditors
Amounts falling due after one year
-40,205 GBP2023-09-30
-25,380 GBP2022-09-30
Net Assets/Liabilities
1,113,724 GBP2023-09-30
1,627,658 GBP2022-09-30
Equity
Called up share capital
10,000 GBP2023-09-30
10,000 GBP2022-09-30
10,000 GBP2021-09-30
Revaluation reserve
64,110 GBP2022-09-30
65,983 GBP2021-09-30
Retained earnings (accumulated losses)
1,103,724 GBP2023-09-30
1,553,548 GBP2022-09-30
1,313,721 GBP2021-09-30
Equity
1,113,724 GBP2023-09-30
1,627,658 GBP2022-09-30
1,389,704 GBP2021-09-30
Profit/Loss
Retained earnings (accumulated losses)
386,066 GBP2022-10-01 ~ 2023-09-30
237,954 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
386,066 GBP2022-10-01 ~ 2023-09-30
237,954 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
450,176 GBP2022-10-01 ~ 2023-09-30
239,827 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
386,066 GBP2022-10-01 ~ 2023-09-30
237,954 GBP2021-10-01 ~ 2022-09-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-900,000 GBP2022-10-01 ~ 2023-09-30
Equity - Income/Expense Recognised Directly
-900,000 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
343,445 GBP2022-09-30
Intangible Assets - Gross Cost
343,445 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
276,453 GBP2023-09-30
260,881 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
276,453 GBP2023-09-30
260,881 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,572 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
15,572 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Net goodwill
66,992 GBP2023-09-30
82,564 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
400,999 GBP2022-09-30
Plant and equipment
237,739 GBP2023-09-30
194,611 GBP2022-09-30
Tools/Equipment for furniture and fittings
109,441 GBP2023-09-30
109,441 GBP2022-09-30
Motor vehicles
522,378 GBP2023-09-30
464,454 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,298,575 GBP2023-09-30
1,578,522 GBP2022-09-30
Property, Plant & Equipment - Disposals
Land and buildings
-400,999 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-79,012 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-480,011 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
60,346 GBP2022-09-30
Plant and equipment
150,196 GBP2023-09-30
132,450 GBP2022-09-30
Tools/Equipment for furniture and fittings
96,422 GBP2023-09-30
90,956 GBP2022-09-30
Motor vehicles
299,368 GBP2023-09-30
284,190 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
687,775 GBP2023-09-30
692,770 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,746 GBP2022-10-01 ~ 2023-09-30
Tools/Equipment for furniture and fittings
5,466 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
94,190 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
134,363 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-60,346 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-79,012 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-139,358 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
87,543 GBP2023-09-30
62,161 GBP2022-09-30
Tools/Equipment for furniture and fittings
13,019 GBP2023-09-30
18,485 GBP2022-09-30
Motor vehicles
223,010 GBP2023-09-30
180,264 GBP2022-09-30
Land and buildings
340,653 GBP2022-09-30
Trade Debtors/Trade Receivables
444,576 GBP2023-09-30
439,569 GBP2022-09-30
Other Debtors
51,159 GBP2023-09-30
29,649 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
105,435 GBP2023-09-30
149,735 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
75,652 GBP2023-09-30
57,333 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
182,707 GBP2023-09-30
167,223 GBP2022-09-30
Other Creditors
Amounts falling due within one year
142,839 GBP2023-09-30
131,237 GBP2022-09-30
Amounts falling due after one year
40,205 GBP2023-09-30
25,380 GBP2022-09-30
Related profiles found in government register
  • H E WOOLLEY LIMITED
    Info
    BARTON HOUSE (NO 57) LIMITED - 2000-11-09
    Registered number 04043385
    1a Startforth Road, Middlesbrough, Teesside TS2 1PT
    Private Limited Company incorporated on 2000-07-31 (24 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-30
    CIF 0
  • HE WOOLLEY LTD
    S
    Registered number 04043385
    1a, 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
  • 1a Startforth Road, Riverside Park Industrial Estate, Middlesbrough, England
    Corporate (2 parents)
    Person with significant control
    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 24 April 2025 and licensed under the Open Government Licence v3.0.