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 5
  • 1
    Smith, Matthew William
    Company Director born in January 1969
    Individual (225 offsprings)
    Officer
    2009-05-11 ~ now
    OF - Director → CIF 0
    Mr Matthew William Smith
    Born in January 1969
    Individual (225 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
  • 2
    Beavan, Scott Andrew
    Technical Director born in May 1981
    Individual (1 offspring)
    Officer
    2017-01-27 ~ now
    OF - Director → CIF 0
  • 3
    Phillips, Clive William
    Company Director born in December 1968
    Individual (5 offsprings)
    Officer
    2009-05-11 ~ now
    OF - Director → CIF 0
  • 4
    Beatson, Neil Robert
    Group Cfo born in February 1978
    Individual (21 offsprings)
    Officer
    2014-09-04 ~ now
    OF - Director → CIF 0
  • 5
    Millennium House, Newhouse Farm Industrial Estate, Mathern, Chepstow, Wales
    Active Corporate (3 parents, 18 offsprings)
    Equity (Company account)
    17,009,395 GBP2024-03-31
    Person with significant control
    2022-12-21 ~ now
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Smart, Paul Anthony
    Sales Director born in August 1966
    Individual (1 offspring)
    Officer
    2011-04-01 ~ 2016-01-11
    OF - Director → CIF 0
  • 2
    Shufflebottom, Gail Marie
    Individual (2 offsprings)
    Officer
    2009-05-11 ~ 2013-05-22
    OF - Secretary → CIF 0
  • 3
    Haines, Stephen John
    Company Director born in August 1964
    Individual (3 offsprings)
    Officer
    2009-05-11 ~ 2015-10-28
    OF - Director → CIF 0
  • 4
    Hillier, Darren John
    Commercial Director born in April 1972
    Individual
    Officer
    2011-04-01 ~ 2017-10-02
    OF - Director → CIF 0
parent relation
Company in focus

STUDWELDERS COMPOSITE FLOOR DECKS LTD

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Cost of Sales
-14,657,317 GBP2023-04-01 ~ 2024-03-31
-17,405,681 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,966,304 GBP2023-04-01 ~ 2024-03-31
-1,830,846 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
52,329 GBP2023-04-01 ~ 2024-03-31
44,719 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
953,109 GBP2023-04-01 ~ 2024-03-31
1,304,938 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
807,304 GBP2023-04-01 ~ 2024-03-31
1,060,240 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
807,304 GBP2023-04-01 ~ 2024-03-31
1,060,240 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
119,554 GBP2024-03-31
143,551 GBP2023-03-31
Debtors
2,639,133 GBP2024-03-31
2,556,247 GBP2023-03-31
Cash at bank and in hand
2,365,983 GBP2024-03-31
2,504,025 GBP2023-03-31
Current Assets
5,259,715 GBP2024-03-31
5,336,630 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,816,575 GBP2024-03-31
-2,916,543 GBP2023-03-31
Net Current Assets/Liabilities
2,443,140 GBP2024-03-31
2,420,087 GBP2023-03-31
Total Assets Less Current Liabilities
2,562,694 GBP2024-03-31
2,563,638 GBP2023-03-31
Net Assets/Liabilities
2,562,694 GBP2024-03-31
2,555,390 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Retained earnings (accumulated losses)
2,561,694 GBP2024-03-31
2,554,390 GBP2023-03-31
1,744,150 GBP2022-03-31
Equity
2,562,694 GBP2024-03-31
2,555,390 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
807,304 GBP2023-04-01 ~ 2024-03-31
1,060,240 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-250,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-800,000 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
7,382 GBP2023-04-01 ~ 2024-03-31
7,471 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
442023-04-01 ~ 2024-03-31
502022-04-01 ~ 2023-03-31
Wages/Salaries
1,782,269 GBP2023-04-01 ~ 2024-03-31
1,996,256 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
192,373 GBP2023-04-01 ~ 2024-03-31
203,340 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
2,126,182 GBP2023-04-01 ~ 2024-03-31
2,392,030 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
318,225 GBP2023-04-01 ~ 2024-03-31
416,843 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-8,248 GBP2023-04-01 ~ 2024-03-31
-13,266 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
149,745 GBP2024-03-31
160,203 GBP2023-03-31
Furniture and fittings
69,135 GBP2024-03-31
67,035 GBP2023-03-31
Computers
62,724 GBP2024-03-31
60,130 GBP2023-03-31
Motor vehicles
135,989 GBP2024-03-31
147,122 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
417,593 GBP2024-03-31
434,490 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-21,848 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-1,872 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-11,133 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-34,853 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
91,224 GBP2024-03-31
96,872 GBP2023-03-31
Furniture and fittings
63,013 GBP2024-03-31
60,597 GBP2023-03-31
Computers
49,402 GBP2024-03-31
42,178 GBP2023-03-31
Motor vehicles
94,400 GBP2024-03-31
91,292 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
298,039 GBP2024-03-31
290,939 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,376 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,982 GBP2023-04-01 ~ 2024-03-31
Computers
7,224 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
13,227 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,809 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-18,024 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-1,566 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-10,119 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-29,709 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
58,521 GBP2024-03-31
63,331 GBP2023-03-31
Furniture and fittings
6,122 GBP2024-03-31
6,438 GBP2023-03-31
Computers
13,322 GBP2024-03-31
17,952 GBP2023-03-31
Motor vehicles
41,589 GBP2024-03-31
55,830 GBP2023-03-31
Finished Goods/Goods for Resale
254,599 GBP2024-03-31
276,358 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
209,468 GBP2024-03-31
525,357 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
6,061 GBP2024-03-31
20,704 GBP2023-03-31
Other Debtors
Current
156,670 GBP2024-03-31
190,383 GBP2023-03-31
Prepayments/Accrued Income
Current
97,166 GBP2024-03-31
164,399 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,639,133 GBP2024-03-31
2,556,247 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,141,201 GBP2024-03-31
979,092 GBP2023-03-31
Amounts owed to group undertakings
Current
0 GBP2024-03-31
10,818 GBP2023-03-31
Corporation Tax Payable
Current
64,052 GBP2024-03-31
88,450 GBP2023-03-31
Other Taxation & Social Security Payable
Current
59,132 GBP2024-03-31
119,462 GBP2023-03-31
Other Creditors
Current
7,866 GBP2024-03-31
7,548 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
437,894 GBP2024-03-31
457,332 GBP2023-03-31
Creditors
Current
2,816,575 GBP2024-03-31
2,916,543 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
20,247 GBP2024-03-31
26,363 GBP2023-03-31
Between two and five year
23,657 GBP2024-03-31
43,904 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
43,904 GBP2024-03-31
70,267 GBP2023-03-31
  • STUDWELDERS COMPOSITE FLOOR DECKS LTD
    Info
    Registered number 06901006
    Millennium House Severnlink Distribution Centre, Newhouse Farm Industrial Estate, Chepstow, Monmouthshire NP16 6UN
    Private Limited Company incorporated on 2009-05-11 (16 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-11
    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.