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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
Active 2
  • 1
    Scully, Paul Anthony
    Joiner born in December 1973
    Individual (1 offspring)
    Officer
    icon of calendar 2003-03-17 ~ now
    OF - Director → CIF 0
    Mr Paul Anthony Scully
    Born in December 1973
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Scully, Mark Terrence
    Joiner born in December 1971
    Individual (3 offsprings)
    Officer
    icon of calendar 2003-04-01 ~ now
    OF - Director → CIF 0
    Scully, Mark
    Individual (3 offsprings)
    Officer
    icon of calendar 2003-03-17 ~ now
    OF - Secretary → CIF 0
    Mr Mark Terrence Scully
    Born in December 1971
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    icon of address16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2003-03-17 ~ 2003-03-17
    PE - Nominee Director → CIF 0
  • 2
    icon of address16 Churchill Way, Cardiff
    Active Corporate (1 parent, 103 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2003-03-17 ~ 2003-03-17
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ORCHARD WORKS JOINERY LIMITED

Standard Industrial Classification
43320 - Joinery Installation
Brief company account
Property, Plant & Equipment
171,768 GBP2024-03-31
134,140 GBP2023-03-31
Fixed Assets
171,768 GBP2024-03-31
134,140 GBP2023-03-31
Total Inventories
22,000 GBP2024-03-31
22,000 GBP2023-03-31
Debtors
89,391 GBP2024-03-31
218,052 GBP2023-03-31
Cash at bank and in hand
290,031 GBP2024-03-31
392,543 GBP2023-03-31
Current Assets
401,422 GBP2024-03-31
632,595 GBP2023-03-31
Creditors
-77,003 GBP2024-03-31
-193,145 GBP2023-03-31
Net Current Assets/Liabilities
324,419 GBP2024-03-31
439,450 GBP2023-03-31
Total Assets Less Current Liabilities
496,187 GBP2024-03-31
573,590 GBP2023-03-31
Net Assets/Liabilities
449,454 GBP2024-03-31
529,336 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
449,452 GBP2024-03-31
529,334 GBP2023-03-31
Average Number of Employees
222023-04-01 ~ 2024-03-31
222022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
176,787 GBP2024-03-31
173,268 GBP2023-03-31
Motor vehicles
176,815 GBP2024-03-31
118,805 GBP2023-03-31
Furniture and fittings
1,077 GBP2024-03-31
1,077 GBP2023-03-31
Computers
11,267 GBP2024-03-31
10,100 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
365,946 GBP2024-03-31
303,250 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
92,976 GBP2024-03-31
78,772 GBP2023-03-31
Motor vehicles
90,463 GBP2024-03-31
80,087 GBP2023-03-31
Furniture and fittings
1,046 GBP2024-03-31
1,041 GBP2023-03-31
Computers
9,693 GBP2024-03-31
9,210 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
194,178 GBP2024-03-31
169,110 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,204 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
10,376 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
5 GBP2023-04-01 ~ 2024-03-31
Computers
483 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,068 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
83,811 GBP2024-03-31
94,496 GBP2023-03-31
Motor vehicles
86,352 GBP2024-03-31
38,718 GBP2023-03-31
Furniture and fittings
31 GBP2024-03-31
36 GBP2023-03-31
Computers
1,574 GBP2024-03-31
890 GBP2023-03-31
Raw Materials
7,000 GBP2024-03-31
7,000 GBP2023-03-31
Value of work in progress
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
54,517 GBP2024-03-31
171,953 GBP2023-03-31
Prepayments/Accrued Income
Current
2,579 GBP2024-03-31
2,626 GBP2023-03-31
Other Debtors
Current
32,295 GBP2024-03-31
28,237 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
15,236 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
17,303 GBP2024-03-31
3,325 GBP2023-03-31
Trade Creditors/Trade Payables
Current
33,613 GBP2024-03-31
145,826 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,647 GBP2024-03-31
6,898 GBP2023-03-31
Amount of value-added tax that is payable
Current
11,429 GBP2024-03-31
26,700 GBP2023-03-31
Other Creditors
Current
309 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,011 GBP2024-03-31
4,087 GBP2023-03-31
Creditors
Current
77,003 GBP2024-03-31
193,145 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
31,030 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
9,500 GBP2024-03-31
15,500 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
17,303 GBP2024-03-31
3,325 GBP2023-03-31
Between one and five year
31,030 GBP2024-03-31
Minimum gross finance lease payments owing
48,333 GBP2024-03-31
3,325 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
48,333 GBP2024-03-31
3,325 GBP2023-03-31
  • ORCHARD WORKS JOINERY LIMITED
    Info
    Registered number 04699539
    icon of address16 Queen Street, Ilkeston, Derby DE7 5GT
    Private Limited Company incorporated on 2003-03-17 (22 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-01
    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 26 August 2025 and licensed under the Open Government Licence v3.0.