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 4
  • 1
    Wilson, Christopher John
    Director born in December 1952
    Individual (12 offsprings)
    Officer
    2018-12-05 ~ now
    OF - Director → CIF 0
    Wilson, Christopher John
    Individual (12 offsprings)
    Officer
    2012-12-04 ~ now
    OF - Secretary → CIF 0
  • 2
    Matson, Craig John
    Architect born in December 1961
    Individual (10 offsprings)
    Officer
    2003-11-10 ~ now
    OF - Director → CIF 0
  • 3
    Smith, Simon Mitchell
    Production Director born in June 1955
    Individual (1 offspring)
    Officer
    2007-10-01 ~ now
    OF - Director → CIF 0
  • 4
    11, Wigmore Street, London, United Kingdom
    Active Corporate (2 parents, 8 offsprings)
    Profit/Loss (Company account)
    134,001 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Telford, William James
    Architect born in October 1955
    Individual (2 offsprings)
    Officer
    2003-11-10 ~ 2018-08-22
    OF - Director → CIF 0
  • 2
    Matson, Craig John
    Architect
    Individual (10 offsprings)
    Officer
    2003-11-10 ~ 2012-12-04
    OF - Secretary → CIF 0
  • 3
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2003-10-16 ~ 2003-11-10
    PE - Nominee Secretary → CIF 0
  • 4
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2003-10-16 ~ 2003-11-10
    PE - Nominee Director → CIF 0
parent relation
Company in focus

ROUNDHOUSE WORK LIMITED

Standard Industrial Classification
31020 - Manufacture Of Kitchen Furniture
Brief company account
Property, Plant & Equipment
325,199 GBP2023-12-31
409,382 GBP2022-12-31
Debtors
235,729 GBP2023-12-31
235,995 GBP2022-12-31
Current Assets
734,359 GBP2023-12-31
874,168 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,856,566 GBP2023-12-31
-1,610,122 GBP2022-12-31
Net Current Assets/Liabilities
-1,122,207 GBP2023-12-31
-735,954 GBP2022-12-31
Total Assets Less Current Liabilities
-797,008 GBP2023-12-31
-326,572 GBP2022-12-31
Net Assets/Liabilities
-801,164 GBP2023-12-31
-328,695 GBP2022-12-31
Equity
Called up share capital
500,000 GBP2023-12-31
500,000 GBP2022-12-31
Retained earnings (accumulated losses)
-1,301,164 GBP2023-12-31
-828,695 GBP2022-12-31
-409,190 GBP2021-12-31
Equity
-801,164 GBP2023-12-31
-328,695 GBP2022-12-31
Average Number of Employees
472023-01-01 ~ 2023-12-31
462022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
632,429 GBP2023-12-31
632,429 GBP2022-12-31
Plant and equipment
1,507,035 GBP2023-12-31
1,453,169 GBP2022-12-31
Computers
49,407 GBP2023-12-31
44,241 GBP2022-12-31
Motor vehicles
254,863 GBP2023-12-31
254,863 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,443,734 GBP2023-12-31
2,384,702 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,380 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-1,380 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
483,707 GBP2023-12-31
420,464 GBP2022-12-31
Plant and equipment
1,362,401 GBP2023-12-31
1,309,755 GBP2022-12-31
Computers
40,636 GBP2023-12-31
35,650 GBP2022-12-31
Motor vehicles
231,791 GBP2023-12-31
209,451 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,118,535 GBP2023-12-31
1,975,320 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
63,243 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
54,026 GBP2023-01-01 ~ 2023-12-31
Computers
4,986 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
22,340 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
144,595 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,380 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,380 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
148,722 GBP2023-12-31
211,965 GBP2022-12-31
Plant and equipment
144,634 GBP2023-12-31
143,414 GBP2022-12-31
Computers
8,771 GBP2023-12-31
8,591 GBP2022-12-31
Motor vehicles
23,072 GBP2023-12-31
45,412 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
21,542 GBP2022-12-31
Other Debtors
Current
161,771 GBP2023-12-31
158,351 GBP2022-12-31
Prepayments/Accrued Income
Current
73,958 GBP2023-12-31
56,102 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
235,729 GBP2023-12-31
235,995 GBP2022-12-31
Trade Creditors/Trade Payables
Current
154,071 GBP2023-12-31
204,677 GBP2022-12-31
Amounts owed to group undertakings
Current
1,593,539 GBP2023-12-31
1,306,917 GBP2022-12-31
Other Taxation & Social Security Payable
Current
28,132 GBP2023-12-31
25,221 GBP2022-12-31
Other Creditors
Current
5,718 GBP2023-12-31
4,289 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
75,106 GBP2023-12-31
69,018 GBP2022-12-31
Creditors
Current
1,856,566 GBP2023-12-31
1,610,122 GBP2022-12-31
Profit/Loss
-472,469 GBP2023-01-01 ~ 2023-12-31
-419,505 GBP2022-01-01 ~ 2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
178,160 GBP2023-12-31
263,160 GBP2022-12-31
  • ROUNDHOUSE WORK LIMITED
    Info
    Registered number 04935041
    11 Wigmore Street, London W1U 1PE
    Private Limited Company incorporated on 2003-10-16 (21 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-17
    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.