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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 4
  • 1
    Hopkin, Mark Jason
    Born in January 1971
    Individual (4 offsprings)
    Officer
    2006-09-08 ~ now
    OF - Director → CIF 0
    Hopkin, Mark Jason
    Individual (4 offsprings)
    Officer
    2006-09-08 ~ now
    OF - Secretary → CIF 0
  • 2
    Shepherd, Toni Marie
    Born in January 1979
    Individual (1 offspring)
    Officer
    2007-09-10 ~ now
    OF - Director → CIF 0
    Ms Toni Marie Shepherd
    Born in January 1979
    Individual (1 offspring)
    Person with significant control
    2017-09-08 ~ 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
  • 3
    Hulett, Joanna
    Born in April 1976
    Individual (1 offspring)
    Officer
    2007-09-10 ~ now
    OF - Director → CIF 0
  • 4
    Hulett, Daniel Michael
    Born in November 1974
    Individual (1 offspring)
    Officer
    2006-09-08 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

PINE AND OAK FURNITURE LIMITED

Standard Industrial Classification
46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
Brief company account
Property, Plant & Equipment
20,860 GBP2024-08-31
29,526 GBP2023-08-31
Total Inventories
1,152,244 GBP2024-08-31
1,055,000 GBP2023-08-31
Debtors
Current
46,224 GBP2024-08-31
44,987 GBP2023-08-31
Cash at bank and in hand
43,327 GBP2024-08-31
21,372 GBP2023-08-31
Current Assets
1,241,795 GBP2024-08-31
1,121,359 GBP2023-08-31
Net Current Assets/Liabilities
662,889 GBP2024-08-31
681,703 GBP2023-08-31
Total Assets Less Current Liabilities
683,749 GBP2024-08-31
711,229 GBP2023-08-31
Net Assets/Liabilities
661,249 GBP2024-08-31
658,729 GBP2023-08-31
Average Number of Employees
172023-09-01 ~ 2024-08-31
172022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
41,637 GBP2024-08-31
43,675 GBP2023-08-31
Furniture and fittings
67,600 GBP2024-08-31
70,882 GBP2023-08-31
Plant and equipment
17,897 GBP2024-08-31
23,401 GBP2023-08-31
Office equipment
3,499 GBP2024-08-31
5,564 GBP2023-08-31
Motor vehicles
72,740 GBP2024-08-31
72,920 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
203,373 GBP2024-08-31
216,442 GBP2023-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,282 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
-5,744 GBP2023-09-01 ~ 2024-08-31
Office equipment
-2,065 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-180 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-13,309 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
36,410 GBP2024-08-31
36,678 GBP2023-08-31
Furniture and fittings
61,259 GBP2024-08-31
62,355 GBP2023-08-31
Plant and equipment
14,916 GBP2024-08-31
18,379 GBP2023-08-31
Office equipment
2,242 GBP2024-08-31
3,326 GBP2023-08-31
Motor vehicles
67,686 GBP2024-08-31
66,178 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
182,513 GBP2024-08-31
186,916 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,742 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
2,115 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
920 GBP2023-09-01 ~ 2024-08-31
Office equipment
420 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
1,685 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,882 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,211 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
-4,383 GBP2023-09-01 ~ 2024-08-31
Office equipment
-1,504 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-177 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,285 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
5,227 GBP2024-08-31
Furniture and fittings
6,341 GBP2024-08-31
8,527 GBP2023-08-31
Plant and equipment
2,981 GBP2024-08-31
5,022 GBP2023-08-31
Office equipment
1,257 GBP2024-08-31
2,238 GBP2023-08-31
Motor vehicles
5,054 GBP2024-08-31
6,742 GBP2023-08-31
Owned/Freehold, Land and buildings
6,997 GBP2023-08-31
Other types of inventories not specified separately
1,152,244 GBP2024-08-31
1,055,000 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,250 GBP2024-08-31
Amounts falling due within one year, Current
2,769 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
10,478 GBP2024-08-31
Amounts falling due within one year, Current
16,989 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
46,224 GBP2024-08-31
Amounts falling due within one year, Current
44,987 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
30,000 GBP2024-08-31
Bank Borrowings
Current
30,000 GBP2024-08-31
30,000 GBP2023-08-31
Other Remaining Borrowings
Current
29,219 GBP2023-08-31
Total Borrowings
Current
30,000 GBP2024-08-31
59,219 GBP2023-08-31
Bank Borrowings
Non-current
22,500 GBP2024-08-31
52,500 GBP2023-08-31
  • PINE AND OAK FURNITURE LIMITED
    Info
    Registered number 05929556
    2 Old Bath Road, Newbury, Berkshire RG14 1QL
    PRIVATE LIMITED COMPANY incorporated on 2006-09-08 (19 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-08
    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 9 February 2026 and licensed under the Open Government Licence v3.0.