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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 4
  • 1
    Sayers, Robert James
    Born in May 1964
    Individual (13 offsprings)
    Officer
    2003-01-28 ~ 2003-02-05
    OF - Director → CIF 0
  • 2
    Dean, Alan Paul
    Carpenter born in March 1977
    Individual (1 offspring)
    Officer
    2007-04-01 ~ 2025-08-31
    OF - Director → CIF 0
  • 3
    Riley, Paul
    Born in March 1960
    Individual (1 offspring)
    Officer
    2003-01-28 ~ now
    OF - Director → CIF 0
    Mr Paul Riley
    Born in March 1960
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
  • 4
    Moore, Sandra Anne
    Individual (1 offspring)
    Officer
    2003-01-28 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

H & R CARPENTRY WORKS LIMITED

Period: 2003-01-28 ~ now
Company number: 04649362
Registered name
H & R CARPENTRY WORKS LIMITED - now
Recent Standard Industrial Classification
43320 - Joinery Installation
Brief company account
Property, Plant & Equipment
6,009 GBP2025-03-31
8,738 GBP2024-03-31
Debtors
4,019 GBP2025-03-31
11,407 GBP2024-03-31
Cash at bank and in hand
19,067 GBP2025-03-31
15,824 GBP2024-03-31
Current Assets
23,086 GBP2025-03-31
27,231 GBP2024-03-31
Creditors
Current
22,593 GBP2025-03-31
27,923 GBP2024-03-31
Net Current Assets/Liabilities
493 GBP2025-03-31
-692 GBP2024-03-31
Total Assets Less Current Liabilities
6,502 GBP2025-03-31
8,046 GBP2024-03-31
Creditors
Non-current
-1,669 GBP2025-03-31
-4,965 GBP2024-03-31
Net Assets/Liabilities
3,833 GBP2025-03-31
1,081 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
2,833 GBP2025-03-31
81 GBP2024-03-31
Equity
3,833 GBP2025-03-31
1,081 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,785 GBP2025-03-31
1,785 GBP2024-03-31
Motor vehicles
18,990 GBP2025-03-31
28,691 GBP2024-03-31
Computers
1,957 GBP2025-03-31
1,957 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
22,732 GBP2025-03-31
32,433 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-9,701 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-9,701 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,785 GBP2025-03-31
1,785 GBP2024-03-31
Motor vehicles
12,981 GBP2025-03-31
19,953 GBP2024-03-31
Computers
1,957 GBP2025-03-31
1,957 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,723 GBP2025-03-31
23,695 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,184 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,184 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,156 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,156 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
6,009 GBP2025-03-31
8,738 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
9,701 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
8,974 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
182 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
727 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,019 GBP2025-03-31
Amounts falling due within one year, Current
9,798 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,609 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
4,019 GBP2025-03-31
Amounts falling due within one year, Current
11,407 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
3,574 GBP2025-03-31
3,730 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,300 GBP2025-03-31
1,647 GBP2024-03-31
Other Taxation & Social Security Payable
Current
15,200 GBP2025-03-31
12,884 GBP2024-03-31
Other Creditors
Current
2,519 GBP2025-03-31
9,662 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,669 GBP2025-03-31
4,965 GBP2024-03-31

  • H & R CARPENTRY WORKS LIMITED
    Info
    Registered number 04649362
    Rexholme Scotts Grove Close, Chobham, Surrey GU24 8DU
    PRIVATE LIMITED COMPANY incorporated on 2003-01-28 (23 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-03
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.