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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
8
- 1
Mehta, Danny
Accountant born in September 1954Individual (43 offsprings)Officer2002-10-08 ~ 2003-01-06OF - Director → CIF 0 - 2
Bryan, Colleen Theresa
Born in October 1966Individual (2 offsprings)Officer2008-06-17 ~ nowOF - Director → CIF 0Colleen Theresa Bryan
Born in October 1966Individual (2 offsprings)Person with significant control2018-11-14 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Wilkinson, Ross Cameron
Born in May 1967Individual (1 offspring)Officer2003-01-06 ~ nowOF - Director → CIF 0Ross Cameron Wilkinson
Born in May 1967Individual (1 offspring)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 4
O'sullivan, Maurice Gregory
Director born in April 1961Individual (1 offspring)Officer2003-01-06 ~ 2003-11-11OF - Director → CIF 0O'sullivan, Maurice Gregory
Individual (1 offspring)Officer2003-01-06 ~ 2003-11-11OF - Secretary → CIF 0 - 5
Thomas, Alan Paul
Director born in October 1963Individual (3 offsprings)Officer2003-11-11 ~ 2018-01-31OF - Director → CIF 0Thomas, Alan Paul
DirectorIndividual (3 offsprings)Officer2003-11-11 ~ 2018-01-31OF - Secretary → CIF 0Alan Paul Thomas
Born in October 1963Individual (3 offsprings)Person with significant control2016-04-06 ~ 2018-01-31PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 6
Ahmad, Basit
AccountantIndividual (1 offspring)Officer2002-10-08 ~ 2003-01-06OF - Secretary → CIF 0 - 7
HANOVER DIRECTORS LIMITED
0379748644 Upper Belgrave Road, BristolDissolved Corporate (9 parents, 25275 offsprings)Officer2002-10-02 ~ 2002-10-08OF - Nominee Director → CIF 0 - 8HANOVER SECRETARIAL LIMITED - 2000-04-1944, Upper Belgrave Road, Clifton, Bristol, UkDissolved Corporate (8 parents, 29703 offsprings)Officer2002-10-02 ~ 2002-10-08OF - Nominee Secretary → CIF 0
Company in focus
WORKPLACE CREATIONS LIMITED
Period: 2003-02-07 ~ now
Company number: 04551319
Registered names
WORKPLACE CREATIONS LIMITED - now
HIGHDAY LIMITED - 2003-02-07
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2025-01-31
Turnover/Revenue
28,872,082 GBP2024-02-01 ~ 2025-01-31
26,583,626 GBP2023-02-01 ~ 2024-01-31
Cost of Sales
21,566,626 GBP2024-02-01 ~ 2025-01-31
20,145,691 GBP2023-02-01 ~ 2024-01-31
Gross Profit/Loss
7,305,456 GBP2024-02-01 ~ 2025-01-31
6,437,935 GBP2023-02-01 ~ 2024-01-31
Administrative Expenses
5,914,277 GBP2024-02-01 ~ 2025-01-31
4,309,599 GBP2023-02-01 ~ 2024-01-31
Operating Profit/Loss
1,391,179 GBP2024-02-01 ~ 2025-01-31
2,160,756 GBP2023-02-01 ~ 2024-01-31
Other Interest Receivable/Similar Income (Finance Income)
2,008 GBP2024-02-01 ~ 2025-01-31
8,125 GBP2023-02-01 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
1,393,187 GBP2024-02-01 ~ 2025-01-31
2,168,881 GBP2023-02-01 ~ 2024-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
375,372 GBP2024-02-01 ~ 2025-01-31
273,909 GBP2023-02-01 ~ 2024-01-31
Profit/Loss
1,017,815 GBP2024-02-01 ~ 2025-01-31
1,894,972 GBP2023-02-01 ~ 2024-01-31
Comprehensive Income/Expense
1,017,815 GBP2024-02-01 ~ 2025-01-31
1,894,972 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
664,500 GBP2025-01-31
73,199 GBP2024-01-31
Total Inventories
1,821,410 GBP2025-01-31
1,919,620 GBP2024-01-31
Debtors
6,948,407 GBP2025-01-31
5,915,137 GBP2024-01-31
Cash at bank and in hand
2,981,483 GBP2025-01-31
3,156,803 GBP2024-01-31
Current Assets
11,751,300 GBP2025-01-31
10,991,560 GBP2024-01-31
Creditors
Current
8,283,739 GBP2025-01-31
7,185,270 GBP2024-01-31
Net Current Assets/Liabilities
3,467,561 GBP2025-01-31
3,806,290 GBP2024-01-31
Total Assets Less Current Liabilities
4,132,061 GBP2025-01-31
3,879,489 GBP2024-01-31
Net Assets/Liabilities
4,072,130 GBP2025-01-31
3,865,951 GBP2024-01-31
Equity
Called up share capital
7,143 GBP2025-01-31
7,143 GBP2024-01-31
7,143 GBP2023-01-31
Capital redemption reserve
5,000 GBP2025-01-31
5,000 GBP2024-01-31
5,000 GBP2023-01-31
Retained earnings (accumulated losses)
4,059,987 GBP2025-01-31
3,853,808 GBP2024-01-31
3,425,784 GBP2023-01-31
Equity
4,072,130 GBP2025-01-31
3,865,951 GBP2024-01-31
3,437,927 GBP2023-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,017,815 GBP2024-02-01 ~ 2025-01-31
1,894,972 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
Retained earnings (accumulated losses)
-811,636 GBP2024-02-01 ~ 2025-01-31
-1,466,948 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
-811,636 GBP2024-02-01 ~ 2025-01-31
-1,466,948 GBP2023-02-01 ~ 2024-01-31
Wages/Salaries
4,116,088 GBP2024-02-01 ~ 2025-01-31
2,803,051 GBP2023-02-01 ~ 2024-01-31
Social Security Costs
498,344 GBP2024-02-01 ~ 2025-01-31
322,395 GBP2023-02-01 ~ 2024-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
83,086 GBP2024-02-01 ~ 2025-01-31
72,889 GBP2023-02-01 ~ 2024-01-31
Staff Costs/Employee Benefits Expense
4,697,518 GBP2024-02-01 ~ 2025-01-31
3,198,335 GBP2023-02-01 ~ 2024-01-31
Average Number of Employees
602024-02-01 ~ 2025-01-31
542023-02-01 ~ 2024-01-31
Director Remuneration
39,464 GBP2024-02-01 ~ 2025-01-31
37,765 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
20,761 GBP2024-02-01 ~ 2025-01-31
16,600 GBP2023-02-01 ~ 2024-01-31
Current Tax for the Period
328,979 GBP2024-02-01 ~ 2025-01-31
533,109 GBP2023-02-01 ~ 2024-01-31
Tax Expense/Credit at Applicable Tax Rate
348,297 GBP2024-02-01 ~ 2025-01-31
521,182 GBP2023-02-01 ~ 2024-01-31
Dividends Paid on Shares
811,636 GBP2024-02-01 ~ 2025-01-31
1,466,948 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
133,383 GBP2025-01-31
118,763 GBP2024-01-31
Furniture and fittings
41,776 GBP2025-01-31
41,776 GBP2024-01-31
Computers
142,484 GBP2025-01-31
124,597 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
897,198 GBP2025-01-31
285,136 GBP2024-01-31
Improvements to leasehold property
579,555 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
100,676 GBP2025-01-31
85,042 GBP2024-01-31
Furniture and fittings
30,824 GBP2025-01-31
28,087 GBP2024-01-31
Computers
101,198 GBP2025-01-31
98,808 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
232,698 GBP2025-01-31
211,937 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,351 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
2,737 GBP2024-02-01 ~ 2025-01-31
Computers
11,673 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,761 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Improvements to leasehold property
579,555 GBP2025-01-31
Plant and equipment
32,707 GBP2025-01-31
33,721 GBP2024-01-31
Furniture and fittings
10,952 GBP2025-01-31
13,689 GBP2024-01-31
Computers
41,286 GBP2025-01-31
25,789 GBP2024-01-31
Value of work in progress
1,821,410 GBP2025-01-31
1,919,620 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
6,739,888 GBP2025-01-31
5,652,886 GBP2024-01-31
Other Debtors
Current
197,736 GBP2025-01-31
159,827 GBP2024-01-31
Prepayments/Accrued Income
Current
10,783 GBP2025-01-31
102,424 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
6,948,407 GBP2025-01-31
Amounts falling due within one year, Current
5,915,137 GBP2024-01-31
Trade Creditors/Trade Payables
Current
3,887,599 GBP2025-01-31
2,830,734 GBP2024-01-31
Corporation Tax Payable
Current
872,266 GBP2025-01-31
267,931 GBP2024-01-31
Other Taxation & Social Security Payable
Current
1,349,388 GBP2025-01-31
1,338,981 GBP2024-01-31
Other Creditors
Current
45,543 GBP2025-01-31
37,864 GBP2024-01-31
Accrued Liabilities
Current
445,364 GBP2025-01-31
169,380 GBP2024-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
59,931 GBP2025-01-31
13,538 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,143 shares2025-01-31
WORKPLACE CREATIONS LIMITED
InfoHIGHDAY LIMITED - 2003-02-07Registered number 04551319Vintage Yard, 61 Bermondsey Street, London SE1 3XFPRIVATE LIMITED COMPANY incorporated on 2002-10-02 (23 years 7 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-10-02CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.