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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 2
  • 1
    Soudain, Zachary John
    Born in November 1966
    Individual (6 offsprings)
    Officer
    icon of calendar 2009-01-14 ~ now
    OF - Director → CIF 0
  • 2
    icon of addressRoundwood, Newick Lane, Mayfield, East Sussex, United Kingdom
    Active Corporate (1 parent, 3 offsprings)
    Profit/Loss (Company account)
    122,059 GBP2024-01-01 ~ 2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 4
  • 1
    Frost, Jason Frederick Leon
    Business Consultant born in December 1973
    Individual (3 offsprings)
    Officer
    icon of calendar 2015-02-16 ~ 2020-03-27
    OF - Director → CIF 0
  • 2
    Lines, Marion Joy
    Director born in April 1961
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-02-16 ~ 2019-08-29
    OF - Director → CIF 0
  • 3
    Mr Zachary John Soudain
    Born in November 1966
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – 75% or moreCIF 0
  • 4
    Lines, Glenn Martin
    Director born in January 1963
    Individual (4 offsprings)
    Officer
    icon of calendar 2015-02-16 ~ 2019-08-29
    OF - Director → CIF 0
parent relation
Company in focus

ROUND WOOD OF MAYFIELD LIMITED

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
21,526 GBP2024-12-31
42,419 GBP2023-12-31
Property, Plant & Equipment
1,042,973 GBP2024-12-31
1,149,689 GBP2023-12-31
Fixed Assets - Investments
5,957 GBP2024-12-31
5,957 GBP2023-12-31
Fixed Assets
1,070,456 GBP2024-12-31
1,198,065 GBP2023-12-31
Total Inventories
2,187,119 GBP2024-12-31
1,410,811 GBP2023-12-31
Debtors
472,310 GBP2024-12-31
607,570 GBP2023-12-31
Cash at bank and in hand
22,702 GBP2024-12-31
11,320 GBP2023-12-31
Current Assets
2,682,131 GBP2024-12-31
2,029,701 GBP2023-12-31
Creditors
Current
2,323,222 GBP2024-12-31
1,297,018 GBP2023-12-31
Net Current Assets/Liabilities
358,909 GBP2024-12-31
732,683 GBP2023-12-31
Total Assets Less Current Liabilities
1,429,365 GBP2024-12-31
1,930,748 GBP2023-12-31
Net Assets/Liabilities
1,069,736 GBP2024-12-31
1,040,093 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,069,636 GBP2024-12-31
1,039,993 GBP2023-12-31
Equity
1,069,736 GBP2024-12-31
1,040,093 GBP2023-12-31
Average Number of Employees
282024-01-01 ~ 2024-12-31
292023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
63,312 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
41,786 GBP2024-12-31
20,893 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
20,893 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
21,526 GBP2024-12-31
42,419 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,111,257 GBP2024-12-31
1,107,241 GBP2023-12-31
Furniture and fittings
162,348 GBP2024-12-31
162,348 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-679 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
644,839 GBP2024-12-31
537,933 GBP2023-12-31
Furniture and fittings
117,195 GBP2024-12-31
97,222 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
107,585 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
19,973 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-679 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
466,418 GBP2024-12-31
569,308 GBP2023-12-31
Furniture and fittings
45,153 GBP2024-12-31
65,126 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
479,981 GBP2024-12-31
494,172 GBP2023-12-31
Computers
43,149 GBP2024-12-31
43,149 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,085,266 GBP2024-12-31
2,059,754 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-55,727 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-56,406 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
240,042 GBP2024-12-31
237,794 GBP2023-12-31
Computers
40,217 GBP2024-12-31
37,116 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,042,293 GBP2024-12-31
910,065 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
57,975 GBP2024-01-01 ~ 2024-12-31
Computers
3,101 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
188,634 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-55,727 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-56,406 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
239,939 GBP2024-12-31
256,378 GBP2023-12-31
Computers
2,932 GBP2024-12-31
6,033 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
747,452 GBP2023-12-31
Under hire purchased contracts or finance leases, Motor vehicles
358,301 GBP2024-12-31
316,765 GBP2023-12-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
41,536 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
747,452 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
221,990 GBP2023-12-31
Under hire purchased contracts or finance leases, Motor vehicles
118,362 GBP2024-12-31
61,529 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
91,662 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases, Motor vehicles
56,833 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases
148,495 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
313,652 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
433,800 GBP2024-12-31
525,462 GBP2023-12-31
Under hire purchased contracts or finance leases, Motor vehicles
239,939 GBP2024-12-31
255,236 GBP2023-12-31
Under hire purchased contracts or finance leases
673,739 GBP2024-12-31
780,698 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
5,957 GBP2023-12-31
Other Investments Other Than Loans
5,957 GBP2024-12-31
5,957 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
62,589 GBP2024-12-31
35,625 GBP2023-12-31
Prepayments/Accrued Income
Current
14,735 GBP2024-12-31
1,537 GBP2023-12-31
Prepayments
Current
39,443 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
472,310 GBP2024-12-31
607,570 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
148,217 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
122,193 GBP2024-12-31
121,384 GBP2023-12-31
Trade Creditors/Trade Payables
Current
300,904 GBP2024-12-31
288,389 GBP2023-12-31
Corporation Tax Payable
Current
674 GBP2024-12-31
19,234 GBP2023-12-31
Other Taxation & Social Security Payable
Current
20,040 GBP2024-12-31
155,343 GBP2023-12-31
Other Creditors
Current
39,299 GBP2024-12-31
17,216 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
85,216 GBP2024-12-31
113,692 GBP2023-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
148,164 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
206,730 GBP2024-12-31
284,712 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
152,899 GBP2024-12-31
188,650 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
152,899 GBP2024-12-31
188,650 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31

  • ROUND WOOD OF MAYFIELD LIMITED
    Info
    Registered number 06791312
    icon of addressRound Wood Newick Lane, Mayfield, East Sussex, East Sussex TN20 6RG
    PRIVATE LIMITED COMPANY incorporated on 2009-01-14 (16 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-14
    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 12 November 2025 and licensed under the Open Government Licence v3.0.