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
    Woodhart, Ben
    Carpenter born in May 1975
    Individual (7 offsprings)
    Officer
    2006-11-30 ~ now
    OF - Director → CIF 0
    Woodhart, Ben
    Carpenter
    Individual (7 offsprings)
    Officer
    2006-11-30 ~ now
    OF - Secretary → CIF 0
    Mr Ben Woodhart
    Born in May 1975
    Individual (7 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Woodhart, Matthew
    Carpenter born in May 1977
    Individual (7 offsprings)
    Officer
    2006-11-30 ~ now
    OF - Director → CIF 0
    Mr Matthew Woodhart
    Born in May 1977
    Individual (7 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Field, James Peter
    Finance Director born in September 1968
    Individual (7 offsprings)
    Officer
    2021-08-10 ~ 2023-07-06
    OF - Director → CIF 0
  • 2
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2006-11-30 ~ 2006-11-30
    PE - Nominee Secretary → CIF 0
  • 3
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2006-11-30 ~ 2006-11-30
    PE - Nominee Director → CIF 0
parent relation
Company in focus

WOODHART CARPENTRY LIMITED

Standard Industrial Classification
43320 - Joinery Installation
Brief company account
Average Number of Employees
282023-04-01 ~ 2024-03-31
202022-04-01 ~ 2023-03-31
Property, Plant & Equipment
401,692 GBP2024-03-31
427,714 GBP2023-03-31
Total Inventories
346,054 GBP2024-03-31
775,000 GBP2023-03-31
Debtors
2,200,969 GBP2024-03-31
1,198,109 GBP2023-03-31
Cash at bank and in hand
292,664 GBP2024-03-31
518,190 GBP2023-03-31
Current Assets
2,839,687 GBP2024-03-31
2,491,299 GBP2023-03-31
Creditors
Amounts falling due within one year
1,221,476 GBP2024-03-31
840,929 GBP2023-03-31
Net Current Assets/Liabilities
1,618,211 GBP2024-03-31
1,650,370 GBP2023-03-31
Total Assets Less Current Liabilities
2,019,903 GBP2024-03-31
2,078,084 GBP2023-03-31
Creditors
Amounts falling due after one year
524,815 GBP2024-03-31
423,033 GBP2023-03-31
Net Assets/Liabilities
1,452,563 GBP2024-03-31
1,612,526 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Revaluation reserve
146,102 GBP2024-03-31
146,102 GBP2023-03-31
Retained earnings (accumulated losses)
1,306,457 GBP2024-03-31
1,466,420 GBP2023-03-31
Equity
1,452,563 GBP2024-03-31
1,612,526 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Computers
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
350,000 GBP2024-03-31
Plant and equipment
18,808 GBP2024-03-31
Motor vehicles
206,778 GBP2024-03-31
Computers
48,703 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
624,289 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,808 GBP2024-03-31
18,565 GBP2023-03-31
Motor vehicles
158,845 GBP2024-03-31
142,867 GBP2023-03-31
Computers
44,944 GBP2024-03-31
35,143 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
222,597 GBP2024-03-31
196,575 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
243 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
15,978 GBP2023-04-01 ~ 2024-03-31
Computers
9,801 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,022 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
350,000 GBP2024-03-31
350,000 GBP2023-03-31
Motor vehicles
47,933 GBP2024-03-31
63,911 GBP2023-03-31
Computers
3,759 GBP2024-03-31
13,560 GBP2023-03-31
Plant and equipment
243 GBP2023-03-31
Trade Debtors/Trade Receivables
-5,807 GBP2024-03-31
9,078 GBP2023-03-31
Amounts owed by group undertakings and participating interests
1,930,192 GBP2024-03-31
915,503 GBP2023-03-31
Other Debtors
276,584 GBP2024-03-31
273,528 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
224,150 GBP2024-03-31
112,845 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
420,342 GBP2024-03-31
189,677 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
115,942 GBP2024-03-31
7,302 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
448 GBP2024-03-31
1,903 GBP2023-03-31
Other Creditors
Amounts falling due within one year
460,594 GBP2024-03-31
529,202 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
524,815 GBP2024-03-31
423,033 GBP2023-03-31
Advances or credits given to directors
-198,711 GBP2024-03-31
-278,869 GBP2023-03-31
-341,911 GBP2022-03-31
Advances or credits made to directors during the period
80,158 GBP2023-04-01 ~ 2024-03-31
63,042 GBP2022-04-01 ~ 2023-03-31
  • WOODHART CARPENTRY LIMITED
    Info
    Registered number 06015400
    Woodhart House Unit 4 Carlton Terrace, Portslade, Brighton BN41 1XF
    Private Limited Company incorporated on 2006-11-30 (18 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-30
    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.