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
    Womersley, Mark Andrew
    Managing Director born in April 1965
    Individual (4 offsprings)
    Officer
    2002-07-24 ~ now
    OF - Director → CIF 0
    Mr Mark Andrew Womersley
    Born in April 1965
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Womersley, Ian
    Director born in April 1967
    Individual (1 offspring)
    Officer
    2022-12-20 ~ now
    OF - Director → CIF 0
    Womersley, Ian
    Individual (1 offspring)
    Officer
    2005-01-01 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Broadbent, Adrian David
    Individual (21 offsprings)
    Officer
    2002-07-24 ~ 2004-10-14
    OF - Secretary → CIF 0
  • 2
    25 Hill Road, Theydon Bois, Epping, Essex
    Active Corporate (2 parents, 69 offsprings)
    Equity (Company account)
    2 GBP2023-09-30
    Officer
    2002-07-24 ~ 2002-07-24
    PE - Nominee Secretary → CIF 0
  • 3
    25 Hill Road, Theydon Bois, Epping, Essex
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    2 GBP2023-09-30
    Officer
    2002-07-24 ~ 2002-07-24
    PE - Nominee Director → CIF 0
parent relation
Company in focus

WOMERSLEY'S LIMITED

Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Class 2 ordinary share
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
36,685 GBP2023-09-30
41,584 GBP2022-09-30
Fixed Assets
36,685 GBP2023-09-30
41,584 GBP2022-09-30
Total Inventories
159,440 GBP2023-09-30
142,477 GBP2022-09-30
Debtors
134,297 GBP2023-09-30
94,441 GBP2022-09-30
Cash at bank and in hand
64,796 GBP2023-09-30
72,840 GBP2022-09-30
Current Assets
358,533 GBP2023-09-30
309,758 GBP2022-09-30
Creditors
Current
313,381 GBP2023-09-30
259,977 GBP2022-09-30
Net Current Assets/Liabilities
45,152 GBP2023-09-30
49,781 GBP2022-09-30
Total Assets Less Current Liabilities
81,837 GBP2023-09-30
91,365 GBP2022-09-30
Creditors
Non-current
-6,771 GBP2022-09-30
Net Assets/Liabilities
72,666 GBP2023-09-30
76,693 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
72,566 GBP2023-09-30
76,691 GBP2022-09-30
Equity
72,666 GBP2023-09-30
76,693 GBP2022-09-30
Average Number of Employees
102022-10-01 ~ 2023-09-30
92021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
103,333 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
103,333 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,058 GBP2023-09-30
24,178 GBP2022-09-30
Furniture and fittings
6,071 GBP2023-09-30
6,000 GBP2022-09-30
Motor vehicles
35,995 GBP2023-09-30
35,995 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
72,124 GBP2023-09-30
66,173 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,950 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-1,950 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,546 GBP2023-09-30
13,398 GBP2022-09-30
Furniture and fittings
4,395 GBP2023-09-30
3,692 GBP2022-09-30
Motor vehicles
16,498 GBP2023-09-30
7,499 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,439 GBP2023-09-30
24,589 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,630 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
703 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
8,999 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,332 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,482 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,482 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
15,512 GBP2023-09-30
10,780 GBP2022-09-30
Furniture and fittings
1,676 GBP2023-09-30
2,308 GBP2022-09-30
Motor vehicles
19,497 GBP2023-09-30
28,496 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
8,999 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
19,497 GBP2023-09-30
28,496 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
125,564 GBP2023-09-30
88,676 GBP2022-09-30
Other Debtors
Current
129 GBP2023-09-30
Prepayments/Accrued Income
Current
5,293 GBP2023-09-30
5,765 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
134,297 GBP2023-09-30
94,441 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
1,860 GBP2023-09-30
5,417 GBP2022-09-30
Trade Creditors/Trade Payables
Current
209,342 GBP2023-09-30
156,923 GBP2022-09-30
Corporation Tax Payable
Current
1,059 GBP2023-09-30
4,039 GBP2022-09-30
Other Taxation & Social Security Payable
Current
4,070 GBP2023-09-30
4,099 GBP2022-09-30
Other Creditors
Current
3,078 GBP2023-09-30
1,999 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
21,388 GBP2023-09-30
12,388 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
6,771 GBP2022-09-30
Between one and five year, hire purchase agreements
6,771 GBP2022-09-30
hire purchase agreements
1,860 GBP2023-09-30
12,188 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,188 GBP2023-09-30
1,188 GBP2022-09-30
Between one and five year
4,752 GBP2023-09-30
4,752 GBP2022-09-30
More than five year
999 GBP2023-09-30
2,178 GBP2022-09-30
All periods
6,939 GBP2023-09-30
8,118 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2023-09-30
Class 2 ordinary share
20 shares2023-09-30
Related profiles found in government register
  • WOMERSLEY'S LIMITED
    Info
    Registered number 04493245
    Ravensthorpe Industrial Estate Low Mill Lane, Ravensthorpe, Dewsbury, West Yorkshire WF13 3LN
    Private Limited Company incorporated on 2002-07-24 (22 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-31
    CIF 0
  • WOMERSLEY'S LIMITED
    S
    Registered number 04493245
    Walkley Lane, Heckmondwike, W Yorks, United Kingdom, WF16 0PG
    Ltd in Uk, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Brims Park, Old Callywith Road, Bodmin, Cornwall
    Dissolved Corporate (7 parents)
    Equity (Company account)
    99 GBP2018-03-31
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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