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
1
Winby, James
Furniture Maker born in May 1963Individual (1 offspring)Officer
2012-06-14 ~ nowOF - Director → CIF 0Mr James Winby
Born in May 1963Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
3
- 1
Lunn, Denis Christopher Carter
Accountant born in September 1945Individual (69 offsprings)Officer 2011-12-14 ~ 2012-06-14OF - Director → CIF 0 - 2
Logan, Elizabeth
Accounts Administrator born in March 1966Individual (2 offsprings)Officer 2009-06-15 ~ 2011-12-14OF - Director → CIF 0 - 3
Forster, Astrid Sandra Clare
Individual (11 offsprings)Officer 2009-06-15 ~ 2011-11-14OF - Secretary → CIF 0
Company in focus
JAMES WINBY FURNITURE LIMITED
Previous names
TIDY CASTING LIMITED - 2012-06-28
CELTIC LODGE NO 3 LIMITED - 2009-11-18
TIDY CASTING LIMITED - 2009-07-09
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
18,882 GBP2024-03-31
22,602 GBP2023-03-31
Total Inventories
64,863 GBP2024-03-31
34,939 GBP2023-03-31
Debtors
Current
1,208 GBP2024-03-31
16,409 GBP2023-03-31
Cash at bank and in hand
16,303 GBP2024-03-31
21,472 GBP2023-03-31
Current Assets
82,374 GBP2024-03-31
72,820 GBP2023-03-31
Net Current Assets/Liabilities
31,342 GBP2024-03-31
30,756 GBP2023-03-31
Total Assets Less Current Liabilities
50,224 GBP2024-03-31
53,358 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-6,404 GBP2024-03-31
-11,904 GBP2023-03-31
Net Assets/Liabilities
40,407 GBP2024-03-31
37,372 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
40,307 GBP2024-03-31
37,272 GBP2023-03-31
Equity
40,407 GBP2024-03-31
37,372 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
9,000 GBP2024-03-31
9,000 GBP2023-03-31
Intangible Assets - Gross Cost
9,000 GBP2024-03-31
9,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,000 GBP2024-03-31
9,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
9,000 GBP2024-03-31
9,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
510 GBP2024-03-31
510 GBP2023-03-31
Plant and equipment
44,769 GBP2024-03-31
42,369 GBP2023-03-31
Office equipment
6,985 GBP2024-03-31
6,985 GBP2023-03-31
Motor vehicles
17,490 GBP2024-03-31
17,490 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
389 GBP2024-03-31
349 GBP2023-03-31
Plant and equipment
36,218 GBP2024-03-31
33,834 GBP2023-03-31
Office equipment
4,973 GBP2024-03-31
4,010 GBP2023-03-31
Motor vehicles
9,292 GBP2024-03-31
6,559 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
40 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
2,384 GBP2023-04-01 ~ 2024-03-31
Office equipment
963 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,733 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
121 GBP2024-03-31
161 GBP2023-03-31
Plant and equipment
8,551 GBP2024-03-31
8,535 GBP2023-03-31
Office equipment
2,012 GBP2024-03-31
2,975 GBP2023-03-31
Motor vehicles
8,198 GBP2024-03-31
10,931 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
69,754 GBP2024-03-31
67,354 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,872 GBP2024-03-31
44,752 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,120 GBP2023-04-01 ~ 2024-03-31
Raw materials and consumables
10,000 GBP2024-03-31
5,000 GBP2023-03-31
Value of work in progress
5,000 GBP2024-03-31
Other types of inventories not specified separately
49,863 GBP2024-03-31
29,939 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
960 GBP2024-03-31
14,400 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,844 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,208 GBP2024-03-31
16,409 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
5,971 GBP2024-03-31
5,971 GBP2023-03-31
Non-current, Amounts falling due after one year
6,404 GBP2024-03-31
11,904 GBP2023-03-31
Bank Borrowings
Non-current
6,404 GBP2024-03-31
11,904 GBP2023-03-31
Current
5,971 GBP2024-03-31
5,971 GBP2023-03-31
JAMES WINBY FURNITURE LIMITED
InfoTIDY CASTING LIMITED - 2012-06-28CELTIC LODGE NO 3 LIMITED - 2009-11-18TIDY CASTING LIMITED - 2009-07-09Registered number 06934006
The Barn Rushmore Farm, Tollard Royal, Salisbury, Wiltshire SP5 5QAPrivate Limited Company incorporated on 2009-06-15 (16 years). The company status is Active.The last date of confirmation statement was made at 2024-05-31CIF 0
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.