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
    Woolley, Roger
    Director born in December 1967
    Individual (2 offsprings)
    Officer
    2007-03-22 ~ now
    OF - Director → CIF 0
    Mr Roger Woolley
    Born in December 1967
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
  • 2
    5 The Quadrant, Coventry, West Midlands
    Active Corporate (2 parents, 43 offsprings)
    Equity (Company account)
    -358 GBP2024-03-31
    Officer
    2007-03-22 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

R WOOLLEY LIMITED

Standard Industrial Classification
47290 - Other Retail Sale Of Food In Specialised Stores
Brief company account
Average Number of Employees
62022-04-01 ~ 2023-03-31
52021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2023-03-31
Property, Plant & Equipment
7,148 GBP2023-03-31
10,028 GBP2022-03-31
Total Inventories
500 GBP2022-03-31
Debtors
46,778 GBP2023-03-31
74,118 GBP2022-03-31
Cash at bank and in hand
295,817 GBP2023-03-31
200,207 GBP2022-03-31
Current Assets
342,595 GBP2023-03-31
274,825 GBP2022-03-31
Creditors
Amounts falling due within one year
36,339 GBP2023-03-31
36,997 GBP2022-03-31
Net Current Assets/Liabilities
306,256 GBP2023-03-31
237,828 GBP2022-03-31
Total Assets Less Current Liabilities
313,404 GBP2023-03-31
247,856 GBP2022-03-31
Creditors
Amounts falling due after one year
5,000 GBP2022-03-31
Net Assets/Liabilities
312,046 GBP2023-03-31
240,483 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
312,045 GBP2023-03-31
240,482 GBP2022-03-31
Equity
312,046 GBP2023-03-31
240,483 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-04-01 ~ 2023-03-31
Furniture and fittings
0.102022-04-01 ~ 2023-03-31
Motor vehicles
0.202022-04-01 ~ 2023-03-31
Computers
0.252022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,859 GBP2023-03-31
Plant and equipment
13,912 GBP2023-03-31
Furniture and fittings
76,330 GBP2023-03-31
Motor vehicles
29,238 GBP2023-03-31
Computers
7,221 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
128,560 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,859 GBP2023-03-31
1,859 GBP2022-03-31
Plant and equipment
11,783 GBP2023-03-31
10,288 GBP2022-03-31
Furniture and fittings
71,956 GBP2023-03-31
71,216 GBP2022-03-31
Motor vehicles
29,238 GBP2023-03-31
29,238 GBP2022-03-31
Computers
6,576 GBP2023-03-31
5,931 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,412 GBP2023-03-31
118,532 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,495 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
740 GBP2022-04-01 ~ 2023-03-31
Computers
645 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,880 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
2,129 GBP2023-03-31
3,624 GBP2022-03-31
Furniture and fittings
4,374 GBP2023-03-31
5,114 GBP2022-03-31
Computers
645 GBP2023-03-31
1,290 GBP2022-03-31
Other Debtors
46,778 GBP2023-03-31
74,118 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
249 GBP2023-03-31
286 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
32,470 GBP2023-03-31
31,081 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,845 GBP2022-03-31
Other Creditors
Amounts falling due within one year
3,620 GBP2023-03-31
1,785 GBP2022-03-31
Amounts falling due after one year
5,000 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
1 shares2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-03-31
1 shares2022-03-31
  • R WOOLLEY LIMITED
    Info
    Registered number 06178741
    100 St. James Road, Northampton, Northamptonshire NN5 5LF
    Private Limited Company incorporated on 2007-03-22 (18 years 3 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2024-03-21
    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.