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
Matson, Craig John
Born in December 1961Individual (10 offsprings)Officer
2003-11-10 ~ nowOF - Director → CIF 0 - 2
11, Wigmore Street, London, United KingdomActive Corporate (1 parent, 8 offsprings)Profit/Loss (Company account)1,179,277 GBP2024-01-01 ~ 2024-12-31Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
6
- 1
Matson, Craig John
ArchitectIndividual (10 offsprings)Officer 2003-11-10 ~ 2012-12-04OF - Secretary → CIF 0 - 2
Telford, William James
Architect born in October 1955Individual (2 offsprings)Officer 2003-11-10 ~ 2018-08-22OF - Director → CIF 0 - 3
Wilson, Christopher John
Director born in December 1952Individual (5 offsprings)Officer 2018-12-05 ~ 2025-10-02OF - Director → CIF 0Wilson, Christopher John
Individual (5 offsprings)Officer 2012-12-04 ~ 2025-10-02OF - Secretary → CIF 0 - 4
Smith, Simon Mitchell
Production Director born in June 1955IndividualOfficer 2007-10-01 ~ 2024-11-19OF - Director → CIF 0 - 5SHENLEY SECRETARIES LIMITED - now
TEMPLE SECRETARIES LIMITED
- 2018-11-08788-790 Finchley Road, LondonActive Corporate (1 parent, 69 offsprings)Equity (Company account)100 GBP2024-12-31Officer2003-10-16 ~ 2003-11-10PE - Nominee Secretary → CIF 0 - 6788-790 Finchley Road, LondonDissolved Corporate (2 parents, 18 offsprings)Officer2003-10-16 ~ 2003-11-10PE - Nominee Director → CIF 0
Company in focus
ROUNDHOUSE WORK LIMITED
Standard Industrial Classification
31020 - Manufacture Of Kitchen Furniture
Brief company account
Property, Plant & Equipment
346,881 GBP2024-12-31
325,199 GBP2023-12-31
Debtors
208,532 GBP2024-12-31
235,729 GBP2023-12-31
Current Assets
855,988 GBP2024-12-31
734,359 GBP2023-12-31
Net Current Assets/Liabilities
-666,623 GBP2024-12-31
-1,122,207 GBP2023-12-31
Total Assets Less Current Liabilities
-319,742 GBP2024-12-31
-797,008 GBP2023-12-31
Net Assets/Liabilities
-348,220 GBP2024-12-31
-801,164 GBP2023-12-31
Equity
Called up share capital
500,000 GBP2024-12-31
500,000 GBP2023-12-31
Retained earnings (accumulated losses)
-848,220 GBP2024-12-31
-1,301,164 GBP2023-12-31
-828,695 GBP2022-12-31
Equity
-348,220 GBP2024-12-31
-801,164 GBP2023-12-31
Average Number of Employees
422024-01-01 ~ 2024-12-31
472023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,593,907 GBP2024-12-31
1,507,035 GBP2023-12-31
Computers
49,407 GBP2024-12-31
49,407 GBP2023-12-31
Motor vehicles
269,892 GBP2024-12-31
254,863 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,545,635 GBP2024-12-31
2,443,734 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-45,171 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-45,171 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
632,429 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,412,450 GBP2024-12-31
1,362,401 GBP2023-12-31
Computers
45,352 GBP2024-12-31
40,636 GBP2023-12-31
Motor vehicles
194,002 GBP2024-12-31
231,791 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,198,754 GBP2024-12-31
2,118,535 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
63,243 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
50,049 GBP2024-01-01 ~ 2024-12-31
Computers
4,716 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
7,382 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
125,390 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-45,171 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-45,171 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
546,950 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
85,479 GBP2024-12-31
Plant and equipment
181,457 GBP2024-12-31
144,634 GBP2023-12-31
Computers
4,055 GBP2024-12-31
8,771 GBP2023-12-31
Motor vehicles
75,890 GBP2024-12-31
23,072 GBP2023-12-31
Other Debtors
Current
147,346 GBP2024-12-31
161,771 GBP2023-12-31
Prepayments/Accrued Income
Current
61,186 GBP2024-12-31
73,958 GBP2023-12-31
Trade Creditors/Trade Payables
Current
231,946 GBP2024-12-31
154,071 GBP2023-12-31
Amounts owed to group undertakings
Current
1,150,188 GBP2024-12-31
1,593,539 GBP2023-12-31
Corporation Tax Payable
Current
41,265 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
23,635 GBP2024-12-31
28,132 GBP2023-12-31
Other Creditors
Current
469 GBP2024-12-31
5,718 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
75,108 GBP2024-12-31
75,106 GBP2023-12-31
Creditors
Current
1,522,611 GBP2024-12-31
1,856,566 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500,000 shares2024-12-31
500,000 shares2023-12-31
Profit/Loss
452,944 GBP2024-01-01 ~ 2024-12-31
-472,469 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
162,626 GBP2024-12-31
- Registered number 04935041
ROUNDHOUSE WORK LIMITED
Info11 Wigmore Street, London W1U 1PEPRIVATE LIMITED COMPANY incorporated on 2003-10-16 (22 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-09-17CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.