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
    Brown, Benjamin James
    Director born in April 1984
    Individual (1 offspring)
    Officer
    2011-11-11 ~ now
    OF - Director → CIF 0
    Mr Benjamin James Brown
    Born in April 1984
    Individual (1 offspring)
    Person with significant control
    2016-08-02 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Brown, Cheryl
    Director born in November 1950
    Individual (1 offspring)
    Officer
    2015-06-18 ~ now
    OF - Director → CIF 0
    Mrs Cheryl Brown
    Born in November 1950
    Individual (1 offspring)
    Person with significant control
    2016-08-02 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
Ceased 5
  • 1
    Roe, Matthew James Sylvain
    Director born in October 1968
    Individual (12 offsprings)
    Officer
    2011-11-14 ~ 2015-06-18
    OF - Director → CIF 0
  • 2
    Slater, Stephen
    Director born in November 1942
    Individual (1 offspring)
    Officer
    2002-08-02 ~ 2011-11-14
    OF - Director → CIF 0
  • 3
    Slater, Lyn Janet
    Solicitor born in May 1957
    Individual (3 offsprings)
    Officer
    2002-08-02 ~ 2011-08-02
    OF - Director → CIF 0
    Slater, Lyn Janet
    Solicitor
    Individual (3 offsprings)
    Officer
    2002-08-02 ~ 2011-08-02
    OF - Secretary → CIF 0
  • 4
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2002-08-02 ~ 2002-08-02
    PE - Nominee Secretary → CIF 0
  • 5
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2002-08-02 ~ 2002-08-02
    PE - Nominee Director → CIF 0
parent relation
Company in focus

WOODCLIFFE UPHOLSTERY LIMITED

Standard Industrial Classification
31090 - Manufacture Of Other Furniture
Brief company account
Average Number of Employees
52023-09-01 ~ 2024-08-31
62022-09-01 ~ 2023-08-31
Property, Plant & Equipment
19,725 GBP2024-08-31
23,688 GBP2023-08-31
Fixed Assets
19,725 GBP2024-08-31
23,688 GBP2023-08-31
Total Inventories
27,742 GBP2024-08-31
28,290 GBP2023-08-31
Debtors
18,319 GBP2024-08-31
21,077 GBP2023-08-31
Cash at bank and in hand
538 GBP2024-08-31
10,601 GBP2023-08-31
Current Assets
46,599 GBP2024-08-31
59,968 GBP2023-08-31
Net Current Assets/Liabilities
6,831 GBP2024-08-31
8,226 GBP2023-08-31
Total Assets Less Current Liabilities
26,556 GBP2024-08-31
31,914 GBP2023-08-31
Creditors
Amounts falling due after one year
-20,655 GBP2024-08-31
-28,073 GBP2023-08-31
Net Assets/Liabilities
2,006 GBP2024-08-31
141 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
1,906 GBP2024-08-31
41 GBP2023-08-31
Equity
2,006 GBP2024-08-31
141 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
0.152023-09-01 ~ 2024-08-31
Motor vehicles
0.252023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Net goodwill
90,000 GBP2023-08-31
Intangible Assets - Gross Cost
90,000 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,000 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
90,000 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,513 GBP2024-08-31
Tools/Equipment for furniture and fittings
8,151 GBP2024-08-31
Motor vehicles
13,990 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
62,654 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,268 GBP2024-08-31
22,577 GBP2023-08-31
Tools/Equipment for furniture and fittings
6,230 GBP2024-08-31
5,813 GBP2023-08-31
Motor vehicles
11,431 GBP2024-08-31
10,578 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,929 GBP2024-08-31
38,968 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,691 GBP2023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
417 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
853 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,961 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
15,245 GBP2024-08-31
17,936 GBP2023-08-31
Tools/Equipment for furniture and fittings
1,921 GBP2024-08-31
2,338 GBP2023-08-31
Motor vehicles
2,559 GBP2024-08-31
3,412 GBP2023-08-31
Trade Debtors/Trade Receivables
13,579 GBP2024-08-31
16,717 GBP2023-08-31
Other Debtors
4,740 GBP2024-08-31
4,360 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,179 GBP2024-08-31
1,151 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,843 GBP2024-08-31
11,318 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
2,961 GBP2024-08-31
3,361 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,636 GBP2024-08-31
9,755 GBP2023-08-31
Other Creditors
Amounts falling due within one year
16,149 GBP2024-08-31
26,157 GBP2023-08-31
Amounts falling due after one year
20,655 GBP2024-08-31
28,073 GBP2023-08-31

  • WOODCLIFFE UPHOLSTERY LIMITED
    Info
    Registered number 04502600
    Unit 8 Victoria Mill, Boot Street,earby, Colne, Lancashire BB18 6UX
    Private Limited Company incorporated on 2002-08-02 (22 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.