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
    Dean, Alan Paul
    Carpenter born in March 1977
    Individual (1 offspring)
    Officer
    2007-04-01 ~ now
    OF - Director → CIF 0
  • 2
    Moore, Sandra Anne
    Individual (1 offspring)
    Officer
    2003-01-28 ~ now
    OF - Secretary → CIF 0
  • 3
    Riley, Paul
    Carpenter 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 shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 1
  • Sayers, Robert James
    Accountant born in May 1964
    Individual (1 offspring)
    Officer
    2003-01-28 ~ 2003-02-05
    OF - Director → CIF 0
parent relation
Company in focus

H & R CARPENTRY WORKS LIMITED

Standard Industrial Classification
43320 - Joinery Installation
Brief company account
Property, Plant & Equipment
8,738 GBP2024-03-31
11,651 GBP2023-03-31
Debtors
11,407 GBP2024-03-31
7,781 GBP2023-03-31
Cash at bank and in hand
15,824 GBP2024-03-31
56,341 GBP2023-03-31
Current Assets
27,231 GBP2024-03-31
64,122 GBP2023-03-31
Creditors
Current
27,923 GBP2024-03-31
59,227 GBP2023-03-31
Net Current Assets/Liabilities
-692 GBP2024-03-31
4,895 GBP2023-03-31
Total Assets Less Current Liabilities
8,046 GBP2024-03-31
16,546 GBP2023-03-31
Creditors
Non-current
-4,965 GBP2024-03-31
-8,492 GBP2023-03-31
Net Assets/Liabilities
1,081 GBP2024-03-31
6,054 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
81 GBP2024-03-31
5,054 GBP2023-03-31
Equity
1,081 GBP2024-03-31
6,054 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,785 GBP2023-03-31
Motor vehicles
28,691 GBP2023-03-31
Computers
1,957 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
32,433 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,785 GBP2024-03-31
1,785 GBP2023-03-31
Motor vehicles
19,953 GBP2024-03-31
17,040 GBP2023-03-31
Computers
1,957 GBP2024-03-31
1,957 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,695 GBP2024-03-31
20,782 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,913 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,913 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
8,738 GBP2024-03-31
11,651 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
243 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
727 GBP2024-03-31
970 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,798 GBP2024-03-31
6,527 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,609 GBP2024-03-31
1,254 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
11,407 GBP2024-03-31
7,781 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
3,730 GBP2024-03-31
3,536 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,647 GBP2024-03-31
4,124 GBP2023-03-31
Other Taxation & Social Security Payable
Current
12,884 GBP2024-03-31
14,768 GBP2023-03-31
Other Creditors
Current
9,662 GBP2024-03-31
36,799 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
4,965 GBP2024-03-31
8,492 GBP2023-03-31

  • 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 (22 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-03
    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.