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 3
  • 1
    Baskerville, Nicola Annette
    Secretary born in February 1960
    Individual (2 offsprings)
    Officer
    2003-11-07 ~ now
    OF - Director → CIF 0
    Baskerville, Nicola Annette
    Secretary
    Individual (2 offsprings)
    Officer
    2002-12-05 ~ now
    OF - Secretary → CIF 0
    Mrs Nicola Annette Baskerville
    Born in February 1960
    Individual (2 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
  • 2
    Baskerville, Dennis Steven
    Director born in February 1959
    Individual (6 offsprings)
    Officer
    2002-12-05 ~ now
    OF - Director → CIF 0
    Mr Dennis Steven Baskerville
    Born in February 1959
    Individual (6 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
  • 3
    Perry, David John
    Financial Director born in June 1974
    Individual (1 offspring)
    Officer
    2009-04-28 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Mcs Incorporations Limited
    Individual
    Officer
    2002-12-05 ~ 2002-12-05
    OF - Nominee Director → CIF 0
  • 2
    DEEPDAWN LIMITED - 1999-11-22
    235 Old Marylebone Road, London
    Active Corporate (3 parents, 90 offsprings)
    Equity (Company account)
    2 GBP2024-06-30
    Officer
    2002-12-05 ~ 2002-12-05
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

GRANGEWOOD FENCING SUPPLIES LIMITED

Standard Industrial Classification
46730 - Wholesale Of Wood, Construction Materials And Sanitary Equipment
Brief company account
Par Value of Share
Class 2 ordinary share
12022-07-01 ~ 2023-06-30
Class 3 ordinary share
12022-07-01 ~ 2023-06-30
Class 4 ordinary share
12022-07-01 ~ 2023-06-30
Turnover/Revenue
8,910,640 GBP2022-07-01 ~ 2023-06-30
11,296,179 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
6,773,529 GBP2022-07-01 ~ 2023-06-30
8,649,204 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
2,137,111 GBP2022-07-01 ~ 2023-06-30
2,646,975 GBP2021-07-01 ~ 2022-06-30
Distribution Costs
1,165,201 GBP2022-07-01 ~ 2023-06-30
1,332,315 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
649,710 GBP2022-07-01 ~ 2023-06-30
689,458 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
382,456 GBP2022-07-01 ~ 2023-06-30
712,448 GBP2021-07-01 ~ 2022-06-30
Other Interest Receivable/Similar Income (Finance Income)
2,610 GBP2022-07-01 ~ 2023-06-30
479 GBP2021-07-01 ~ 2022-06-30
Interest Payable/Similar Charges (Finance Costs)
77,535 GBP2022-07-01 ~ 2023-06-30
43,753 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
307,531 GBP2022-07-01 ~ 2023-06-30
669,174 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
57,509 GBP2022-07-01 ~ 2023-06-30
126,179 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
250,022 GBP2022-07-01 ~ 2023-06-30
542,995 GBP2021-07-01 ~ 2022-06-30
Equity
Retained earnings (accumulated losses)
4,089,963 GBP2023-06-30
4,034,591 GBP2022-06-30
3,681,296 GBP2021-06-30
Dividends Paid
Retained earnings (accumulated losses)
-194,650 GBP2022-07-01 ~ 2023-06-30
-189,700 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
1,944,632 GBP2023-06-30
1,806,033 GBP2022-06-30
Fixed Assets - Investments
1,259,619 GBP2023-06-30
1,259,619 GBP2022-06-30
Investment Property
300,000 GBP2023-06-30
300,000 GBP2022-06-30
Fixed Assets
3,504,251 GBP2023-06-30
3,365,652 GBP2022-06-30
Total Inventories
703,095 GBP2023-06-30
848,163 GBP2022-06-30
Debtors
2,632,160 GBP2023-06-30
2,543,112 GBP2022-06-30
Cash at bank and in hand
761,082 GBP2023-06-30
1,327,933 GBP2022-06-30
Current Assets
4,096,337 GBP2023-06-30
4,719,208 GBP2022-06-30
Creditors
Current
2,164,855 GBP2023-06-30
2,635,540 GBP2022-06-30
Net Current Assets/Liabilities
1,931,482 GBP2023-06-30
2,083,668 GBP2022-06-30
Total Assets Less Current Liabilities
5,435,733 GBP2023-06-30
5,449,320 GBP2022-06-30
Creditors
Non-current
-1,228,670 GBP2023-06-30
-1,277,629 GBP2022-06-30
Net Assets/Liabilities
4,090,063 GBP2023-06-30
4,034,691 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Equity
4,090,063 GBP2023-06-30
4,034,691 GBP2022-06-30
Wages/Salaries
764,102 GBP2022-07-01 ~ 2023-06-30
894,544 GBP2021-07-01 ~ 2022-06-30
Social Security Costs
72,336 GBP2022-07-01 ~ 2023-06-30
81,741 GBP2021-07-01 ~ 2022-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
20,992 GBP2022-07-01 ~ 2023-06-30
20,923 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
857,430 GBP2022-07-01 ~ 2023-06-30
997,208 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
242022-07-01 ~ 2023-06-30
302021-07-01 ~ 2022-06-30
Director Remuneration
60,874 GBP2022-07-01 ~ 2023-06-30
55,919 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
54,032 GBP2022-07-01 ~ 2023-06-30
77,307 GBP2021-07-01 ~ 2022-06-30
Audit Fees/Expenses
12,950 GBP2022-07-01 ~ 2023-06-30
13,250 GBP2021-07-01 ~ 2022-06-30
Current Tax for the Period
77,509 GBP2022-07-01 ~ 2023-06-30
132,179 GBP2021-07-01 ~ 2022-06-30
Tax Expense/Credit at Applicable Tax Rate
63,044 GBP2022-07-01 ~ 2023-06-30
127,143 GBP2021-07-01 ~ 2022-06-30
Dividends Paid on Shares
194,650 GBP2022-07-01 ~ 2023-06-30
189,700 GBP2021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
240,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
240,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,686,208 GBP2023-06-30
1,477,864 GBP2022-06-30
Plant and equipment
420,366 GBP2023-06-30
411,960 GBP2022-06-30
Motor vehicles
351,497 GBP2023-06-30
406,901 GBP2022-06-30
Computers
97,602 GBP2023-06-30
96,303 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
2,555,673 GBP2023-06-30
2,393,028 GBP2022-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-61,662 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-61,662 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
62,713 GBP2023-06-30
54,031 GBP2022-06-30
Plant and equipment
266,771 GBP2023-06-30
261,590 GBP2022-06-30
Motor vehicles
189,002 GBP2023-06-30
186,692 GBP2022-06-30
Computers
92,555 GBP2023-06-30
84,682 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
611,041 GBP2023-06-30
586,995 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,682 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
5,181 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
32,296 GBP2022-07-01 ~ 2023-06-30
Computers
7,873 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,032 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-29,986 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,986 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
1,623,495 GBP2023-06-30
1,423,833 GBP2022-06-30
Plant and equipment
153,595 GBP2023-06-30
150,370 GBP2022-06-30
Motor vehicles
162,495 GBP2023-06-30
220,209 GBP2022-06-30
Computers
5,047 GBP2023-06-30
11,621 GBP2022-06-30
Investments in Group Undertakings
Cost valuation
1,259,619 GBP2022-06-30
Investments in Group Undertakings
1,259,619 GBP2023-06-30
1,259,619 GBP2022-06-30
Investment Property - Fair Value Model
300,000 GBP2022-06-30
Finished Goods
703,095 GBP2023-06-30
848,163 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
849,595 GBP2023-06-30
952,806 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
1,370,253 GBP2023-06-30
1,158,224 GBP2022-06-30
Other Debtors
Current
374,426 GBP2023-06-30
396,064 GBP2022-06-30
Prepayments/Accrued Income
Current
18,726 GBP2023-06-30
16,449 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
2,632,160 GBP2023-06-30
2,543,112 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
55,928 GBP2023-06-30
74,991 GBP2022-06-30
Trade Creditors/Trade Payables
Current
1,468,774 GBP2023-06-30
1,761,451 GBP2022-06-30
Corporation Tax Payable
Current
32,509 GBP2023-06-30
132,179 GBP2022-06-30
Other Taxation & Social Security Payable
Current
20,588 GBP2023-06-30
48,374 GBP2022-06-30
Other Creditors
Current
15,281 GBP2023-06-30
2,210 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
63,716 GBP2023-06-30
80,742 GBP2022-06-30
Accrued Liabilities
Current
333,421 GBP2023-06-30
240,547 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
1,228,670 GBP2023-06-30
1,277,629 GBP2022-06-30
Bank Borrowings
Current, Amounts falling due within one year
55,928 GBP2023-06-30
74,991 GBP2022-06-30
Non-current, Between one and two years
59,347 GBP2023-06-30
75,428 GBP2022-06-30
Non-current, Between two and five year
207,853 GBP2023-06-30
242,378 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
29,000 GBP2023-06-30
58,000 GBP2022-06-30
Between one and five year
33,000 GBP2022-06-30
All periods
29,000 GBP2023-06-30
91,000 GBP2022-06-30
Bank Borrowings
Secured
1,284,598 GBP2023-06-30
1,352,620 GBP2022-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
117,000 GBP2023-06-30
137,000 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
48 shares2023-06-30
Class 3 ordinary share
27 shares2023-06-30
Class 4 ordinary share
5 shares2023-06-30
Related profiles found in government register
  • GRANGEWOOD FENCING SUPPLIES LIMITED
    Info
    Registered number 04609510
    Oakhurst House, 57 Ashbourne Road, Derby, Derbyshire DE22 3FS
    Private Limited Company incorporated on 2002-12-05 (22 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-05
    CIF 0
  • GRANGEWOOD FENCING SUPPLIES LIMITED
    S
    Registered number 04609510
    Oakhurst House, 57 Ashbourne Road, Derby, Derbyshire, United Kingdom, DE22 3FS
    Limited Company in England, England And Wales
    CIF 1 CIF 2
  • GRANGEWOOD FENCING SUPPLIES LIMITED
    S
    Registered number 04609510
    Oakhurst House, Ashbourne Road, Derby, England, DE22 3FS
    Limited Company in Registrar Of Companies For England And Wales, England
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    Anker Court, Bonehill Road, Tamworth, Staffordshire
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    474,844 GBP2023-06-30
    Person with significant control
    2016-04-06 ~ 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
  • 2
    C/o Grange Wood Fencing Supplies Limited, Hazel Bank Lodge Lane, Yoxall, Burton On Trent, Staffordshire
    Dissolved Corporate (2 parents)
    Total Assets Less Current Liabilities (Company account)
    -175,332 GBP2016-02-29
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 3
    Bonehill Road, Bonehill, Tamworth, Staffordshire
    Active Corporate (2 parents)
    Equity (Company account)
    1,181,977 GBP2023-06-30
    Person with significant control
    2017-09-19 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - 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.