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 3
  • 1
    Woolner, Jane Therese
    Individual (3 offsprings)
    Officer
    2018-02-20 ~ now
    OF - Secretary → CIF 0
    Mrs Jane Therese Woolner
    Born in July 1968
    Individual (3 offsprings)
    Person with significant control
    2019-02-11 ~ 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
    Jackson, Susan Elizabeth
    Individual (26 offsprings)
    Officer
    2009-05-21 ~ now
    OF - Secretary → CIF 0
  • 3
    Woolner, Philip Martin
    Director born in April 1968
    Individual (5 offsprings)
    Officer
    2009-05-21 ~ now
    OF - Director → CIF 0
    Mr Philip Martin Woolner
    Born in April 1968
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 2
  • 1
    Spencer, Claire
    Individual (4 offsprings)
    Officer
    2009-05-21 ~ 2009-05-21
    OF - Secretary → CIF 0
  • 2
    Bates, Leighann
    Director born in June 1986
    Individual
    Officer
    2009-05-21 ~ 2009-05-21
    OF - Director → CIF 0
parent relation
Company in focus

P.M.WOOLNER LIMITED

Previous name
J WOOLNER LIMITED - 2009-07-08
Standard Industrial Classification
64209 - Activities Of Other Holding Companies N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Intangible Assets
21,000 GBP2023-06-30
42,000 GBP2022-06-30
Debtors
1,249,229 GBP2023-06-30
1,108,804 GBP2022-06-30
Cash at bank and in hand
147,461 GBP2023-06-30
118,143 GBP2022-06-30
Current Assets
1,396,690 GBP2023-06-30
1,226,947 GBP2022-06-30
Creditors
Current
141,790 GBP2023-06-30
137,961 GBP2022-06-30
Net Current Assets/Liabilities
1,254,900 GBP2023-06-30
1,088,986 GBP2022-06-30
Total Assets Less Current Liabilities
1,275,900 GBP2023-06-30
1,130,986 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
1,275,800 GBP2023-06-30
1,130,886 GBP2022-06-30
Equity
1,275,900 GBP2023-06-30
1,130,986 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
315,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
294,000 GBP2023-06-30
273,000 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
21,000 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Net goodwill
21,000 GBP2023-06-30
42,000 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
609,289 GBP2023-06-30
604,839 GBP2022-06-30
Other Debtors
140,904 GBP2023-06-30
51,580 GBP2022-06-30
Amounts owed by directors
499,036 GBP2023-06-30
452,385 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
1,249,229 GBP2023-06-30
1,108,804 GBP2022-06-30
Corporation Tax Payable
Current
140,932 GBP2023-06-30
137,145 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
858 GBP2023-06-30
816 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-06-30

  • P.M.WOOLNER LIMITED
    Info
    J WOOLNER LIMITED - 2009-07-08
    Registered number 06912706
    Pinnacle House, 1 Pinnacle Way, Derby, Derbyshire DE24 8ZS
    Private Limited Company incorporated on 2009-05-21 (16 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-21
    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.