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
    Reilly, Christopher James
    Director born in December 1978
    Individual (8 offsprings)
    Officer
    2021-12-20 ~ now
    OF - Director → CIF 0
  • 2
    Sharp, Suzanne
    Company Director born in February 1968
    Individual (4 offsprings)
    Officer
    2024-07-31 ~ now
    OF - Director → CIF 0
  • 3
    12, Presselstr., Stuttgart, Germany
    Corporate (3 offsprings)
    Person with significant control
    2024-05-14 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 15
  • 1
    Irving, Emma Carole
    Housewife born in November 1979
    Individual (1 offspring)
    Officer
    2015-04-01 ~ 2018-01-29
    OF - Director → CIF 0
  • 2
    Treeby, Hayley Marie
    Sales Manager born in August 1987
    Individual
    Officer
    2013-11-30 ~ 2018-01-29
    OF - Director → CIF 0
  • 3
    Josten, Franzizkus Clemens Hermann
    Businessman born in March 1986
    Individual
    Officer
    2018-06-15 ~ 2021-03-31
    OF - Director → CIF 0
  • 4
    Hutchinson, Martin Derek
    Director born in June 1982
    Individual (3 offsprings)
    Officer
    2004-08-18 ~ 2020-11-30
    OF - Director → CIF 0
  • 5
    Flaitz, Tobias
    Director born in December 1970
    Individual
    Officer
    2020-07-28 ~ 2021-12-20
    OF - Director → CIF 0
  • 6
    Bolscho, Lars
    Director born in November 1978
    Individual
    Officer
    2021-12-20 ~ 2022-07-01
    OF - Director → CIF 0
  • 7
    Andrews, Samantha Jane
    Company Director born in November 1984
    Individual (1 offspring)
    Officer
    2022-07-01 ~ 2024-07-31
    OF - Director → CIF 0
  • 8
    Hegwein, Heiko, Dr
    Managing Director born in February 1974
    Individual (1 offspring)
    Officer
    2018-06-15 ~ 2020-07-28
    OF - Director → CIF 0
  • 9
    Hutchinson, Michael Anthony
    It Manager born in October 1988
    Individual (5 offsprings)
    Officer
    2013-11-30 ~ 2020-11-30
    OF - Director → CIF 0
  • 10
    Taylor, Mark Robert Siddiqui
    Managing Director born in October 1965
    Individual (1 offspring)
    Officer
    2021-01-04 ~ 2022-01-26
    OF - Director → CIF 0
  • 11
    Hutchinson, Carole Barbara
    Director born in January 1957
    Individual
    Officer
    2004-08-18 ~ 2018-01-29
    OF - Director → CIF 0
    Hutchinson, Carole Barbara
    Director
    Individual
    Officer
    2004-08-18 ~ 2018-01-29
    OF - Secretary → CIF 0
    Mrs Carole Barbara Hutchinson
    Born in January 1957
    Individual
    Person with significant control
    2016-04-06 ~ 2018-01-29
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Has significant influence or control → CIF 0
  • 12
    Zimmermann, Felix, Dr
    Chairman born in June 1966
    Individual
    Officer
    2018-01-29 ~ 2018-06-29
    OF - Director → CIF 0
  • 13
    Hutchinson, Derek Anthony
    Director born in February 1957
    Individual
    Officer
    2007-03-15 ~ 2018-01-29
    OF - Director → CIF 0
    Mr Derek Anthony Hutchinson
    Born in February 1957
    Individual
    Person with significant control
    2016-04-06 ~ 2018-01-29
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Has significant influence or control → CIF 0
  • 14
    12, Presselstrasse, Stuttgart, Germany
    Corporate
    Person with significant control
    2018-01-29 ~ 2018-12-18
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 15
    Presselstrasse, 12, Stuttgart, Germany
    Corporate (1 offspring)
    Person with significant control
    2018-12-18 ~ 2024-05-14
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

EQUIP4WORK LTD

Standard Industrial Classification
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account
Turnover/Revenue
31,991,478 GBP2023-01-01 ~ 2023-12-31
38,218,277 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-21,538,063 GBP2023-01-01 ~ 2023-12-31
-26,732,353 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
10,453,415 GBP2023-01-01 ~ 2023-12-31
11,485,924 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-9,328,234 GBP2023-01-01 ~ 2023-12-31
-10,779,515 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
1,125,454 GBP2023-01-01 ~ 2023-12-31
706,583 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-81,933 GBP2023-01-01 ~ 2023-12-31
-105,616 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,043,521 GBP2023-01-01 ~ 2023-12-31
600,967 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
710,395 GBP2023-01-01 ~ 2023-12-31
497,160 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
710,395 GBP2023-01-01 ~ 2023-12-31
497,160 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
3,256 GBP2023-12-31
15,980 GBP2022-12-31
Property, Plant & Equipment
922,704 GBP2023-12-31
1,038,790 GBP2022-12-31
Fixed Assets
925,960 GBP2023-12-31
1,054,770 GBP2022-12-31
Total Inventories
3,630,885 GBP2023-12-31
5,477,617 GBP2022-12-31
Debtors
1,573,546 GBP2023-12-31
2,292,909 GBP2022-12-31
Cash at bank and in hand
54,041 GBP2023-12-31
622,555 GBP2022-12-31
Current Assets
5,258,472 GBP2023-12-31
8,393,081 GBP2022-12-31
Net Current Assets/Liabilities
345,327 GBP2023-12-31
1,806,122 GBP2022-12-31
Total Assets Less Current Liabilities
1,271,287 GBP2023-12-31
2,860,892 GBP2022-12-31
Equity
Called up share capital
1,026 GBP2023-12-31
1,026 GBP2022-12-31
1,026 GBP2021-12-31
Retained earnings (accumulated losses)
1,270,261 GBP2023-12-31
2,859,866 GBP2022-12-31
2,362,706 GBP2021-12-31
Equity
1,271,287 GBP2023-12-31
2,860,892 GBP2022-12-31
2,363,732 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
710,395 GBP2023-01-01 ~ 2023-12-31
497,160 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-2,300,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-2,300,000 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
616,323 GBP2023-01-01 ~ 2023-12-31
1,911,844 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
61,627 GBP2023-01-01 ~ 2023-12-31
175,822 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
20,667 GBP2023-01-01 ~ 2023-12-31
46,975 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
698,617 GBP2023-01-01 ~ 2023-12-31
2,134,641 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
242023-01-01 ~ 2023-12-31
642022-01-01 ~ 2022-12-31
Director Remuneration
88,235 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
113,974 GBP2023-01-01 ~ 2023-12-31
152,342 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
12,000 GBP2023-01-01 ~ 2023-12-31
13,000 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
353,948 GBP2023-01-01 ~ 2023-12-31
132,266 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
245,447 GBP2023-01-01 ~ 2023-12-31
114,184 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
56,879 GBP2022-12-31
Computer software
309,423 GBP2022-12-31
Intangible Assets - Gross Cost
366,302 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
56,879 GBP2023-12-31
56,879 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
363,046 GBP2023-12-31
350,322 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
12,724 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
967,520 GBP2023-12-31
967,520 GBP2022-12-31
Plant and equipment
477,640 GBP2023-12-31
477,640 GBP2022-12-31
Furniture and fittings
79,996 GBP2023-12-31
79,996 GBP2022-12-31
Computers
204,920 GBP2023-12-31
284,788 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,730,076 GBP2023-12-31
1,809,944 GBP2022-12-31
Property, Plant & Equipment - Disposals
Computers
-83,250 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-83,250 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
84,658 GBP2023-12-31
74,983 GBP2022-12-31
Plant and equipment
459,882 GBP2023-12-31
405,566 GBP2022-12-31
Furniture and fittings
72,409 GBP2023-12-31
54,548 GBP2022-12-31
Computers
190,423 GBP2023-12-31
236,057 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
807,372 GBP2023-12-31
771,154 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,675 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
54,316 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
17,861 GBP2023-01-01 ~ 2023-12-31
Computers
32,122 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
113,974 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-77,756 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-77,756 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
882,862 GBP2023-12-31
892,537 GBP2022-12-31
Plant and equipment
17,758 GBP2023-12-31
72,074 GBP2022-12-31
Furniture and fittings
7,587 GBP2023-12-31
25,448 GBP2022-12-31
Computers
14,497 GBP2023-12-31
48,731 GBP2022-12-31
Merchandise
3,630,885 GBP2023-12-31
5,477,617 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,150,256 GBP2023-12-31
1,356,551 GBP2022-12-31
Other Debtors
Current
38,653 GBP2023-12-31
474,596 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
64,920 GBP2023-12-31
91,366 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
78,314 GBP2023-12-31
62,967 GBP2022-12-31
Prepayments
Current
241,403 GBP2023-12-31
307,429 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,573,546 GBP2023-12-31
2,292,909 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,344,164 GBP2023-12-31
2,307,424 GBP2022-12-31
Amounts owed to group undertakings
Current
2,203,132 GBP2023-12-31
3,535,836 GBP2022-12-31
Other Taxation & Social Security Payable
Current
108,665 GBP2023-12-31
307,815 GBP2022-12-31
Accrued Liabilities
Current
257,184 GBP2023-12-31
435,884 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
229,000 GBP2023-12-31
257,113 GBP2022-12-31
Between one and five year
706,083 GBP2023-12-31
916,000 GBP2022-12-31
More than five year
19,083 GBP2022-12-31
All periods
935,083 GBP2023-12-31
1,192,196 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-78,314 GBP2023-12-31
-62,967 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
710,395 GBP2023-01-01 ~ 2023-12-31
  • EQUIP4WORK LTD
    Info
    Registered number 05209361
    Equip4work St. Albans Road Industrial Estate, Common Road, Stafford ST16 3DR
    Private Limited Company incorporated on 2004-08-18 (20 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-07
    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.