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
    Harms, Timothy St John
    Company Director born in November 1969
    Individual (6 offsprings)
    Officer
    2018-02-19 ~ now
    OF - Director → CIF 0
    Mr Timothy St John Harms
    Born in November 1969
    Individual (6 offsprings)
    Person with significant control
    2018-02-19 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Cooper, Joe Alexander
    Woodworker/Instructor born in November 1973
    Individual (5 offsprings)
    Officer
    2002-11-27 ~ now
    OF - Director → CIF 0
    Mr Joe Alexander Cooper
    Born in November 1973
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
Ceased 2
parent relation
Company in focus

TOUCH WOOD ENTERPRISES LIMITED

Standard Industrial Classification
16290 - Manufacture Of Other Products Of Wood; Manufacture Of Articles Of Cork, Straw And Plaiting Materials
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
3,600 GBP2024-03-31
Property, Plant & Equipment
324,585 GBP2024-03-31
224,004 GBP2023-03-31
Fixed Assets
328,185 GBP2024-03-31
224,004 GBP2023-03-31
Total Inventories
677,389 GBP2024-03-31
377,066 GBP2023-03-31
Debtors
417,034 GBP2024-03-31
467,612 GBP2023-03-31
Cash at bank and in hand
164,878 GBP2024-03-31
101,800 GBP2023-03-31
Current Assets
1,259,301 GBP2024-03-31
946,478 GBP2023-03-31
Creditors
Current
999,481 GBP2024-03-31
690,348 GBP2023-03-31
Net Current Assets/Liabilities
259,820 GBP2024-03-31
256,130 GBP2023-03-31
Total Assets Less Current Liabilities
588,005 GBP2024-03-31
480,134 GBP2023-03-31
Net Assets/Liabilities
388,891 GBP2024-03-31
327,197 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Share premium
8,970 GBP2024-03-31
8,970 GBP2023-03-31
Revaluation reserve
27,664 GBP2024-03-31
27,664 GBP2023-03-31
Retained earnings (accumulated losses)
352,157 GBP2024-03-31
290,463 GBP2023-03-31
Equity
388,891 GBP2024-03-31
327,197 GBP2023-03-31
Average Number of Employees
652023-04-01 ~ 2024-03-31
392022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
15,400 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
11,800 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,800 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
3,600 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
15,528 GBP2024-03-31
15,528 GBP2023-03-31
Improvements to leasehold property
11,618 GBP2024-03-31
11,618 GBP2023-03-31
Plant and equipment
232,606 GBP2024-03-31
142,786 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,528 GBP2024-03-31
15,528 GBP2023-03-31
Improvements to leasehold property
5,470 GBP2024-03-31
3,146 GBP2023-03-31
Plant and equipment
110,272 GBP2024-03-31
41,917 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,324 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
27,705 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
6,148 GBP2024-03-31
8,472 GBP2023-03-31
Plant and equipment
122,334 GBP2024-03-31
100,869 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,422 GBP2024-03-31
30,198 GBP2023-03-31
Motor vehicles
278,120 GBP2024-03-31
203,666 GBP2023-03-31
Computers
61,820 GBP2024-03-31
43,189 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
641,114 GBP2024-03-31
446,985 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-28,960 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-28,960 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
40,650 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,704 GBP2024-03-31
18,529 GBP2023-03-31
Motor vehicles
120,354 GBP2024-03-31
111,887 GBP2023-03-31
Computers
40,201 GBP2024-03-31
31,974 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
316,529 GBP2024-03-31
222,981 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,175 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
37,427 GBP2023-04-01 ~ 2024-03-31
Computers
8,227 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
81,858 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-28,960 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,960 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
16,718 GBP2024-03-31
11,669 GBP2023-03-31
Motor vehicles
157,766 GBP2024-03-31
91,779 GBP2023-03-31
Computers
21,619 GBP2024-03-31
11,215 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
120,600 GBP2024-03-31
15,500 GBP2023-03-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
32,950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
40,892 GBP2024-03-31
15,500 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
15,528 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
27,382 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
42,910 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
79,708 GBP2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
134,071 GBP2024-03-31
58,039 GBP2023-03-31
Under hire purchased contracts or finance leases
213,779 GBP2024-03-31
58,039 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
161,851 GBP2024-03-31
208,593 GBP2023-03-31
Other Debtors
Current
112,194 GBP2024-03-31
141,488 GBP2023-03-31
Prepayments
Current
116,104 GBP2024-03-31
90,646 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
390,149 GBP2024-03-31
440,727 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
22,668 GBP2024-03-31
14,281 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
68,682 GBP2024-03-31
42,878 GBP2023-03-31
Trade Creditors/Trade Payables
Current
321,299 GBP2024-03-31
186,663 GBP2023-03-31
Corporation Tax Payable
Current
29,331 GBP2023-03-31
Other Taxation & Social Security Payable
Current
45,530 GBP2024-03-31
31,440 GBP2023-03-31
Other Creditors
Current
27,772 GBP2024-03-31
77,182 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
445,703 GBP2024-03-31
233,559 GBP2023-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
21,056 GBP2024-03-31
14,281 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
122,677 GBP2024-03-31
74,476 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
49 shares2024-03-31
Class 2 ordinary share
50 shares2024-03-31
Class 3 ordinary share
1 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
61,694 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
61,694 GBP2023-04-01 ~ 2024-03-31

Related profiles found in government register
  • TOUCH WOOD ENTERPRISES LIMITED
    Info
    Registered number 04601787
    Bower Ashton Wood Yard Kennel Lodge Road, Ashton, Bristol BS3 2JT
    Private Limited Company incorporated on 2002-11-27 (22 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-24
    CIF 0
  • TOUCH WOOD ENTERPRISES LIMITED
    S
    Registered number 04601787
    Bower Ashton Woodyard, Kennel Ledge Road, Bristol, Avon, United Kingdom, BS3 2JT
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Bower Ashton Woodyard, Kennel Ledge Road, Bristol, Avon, United Kingdom
    Active Corporate (3 parents)
    Person with significant control
    2024-05-30 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.