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
    Morris, Jacqueline Ann
    Born in December 1962
    Individual (6 offsprings)
    Officer
    2010-01-18 ~ now
    OF - Director → CIF 0
    Mrs Jacqueline Ann Morris
    Born in December 1962
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 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
    Bovis, Steven
    Estate Agent born in April 1964
    Individual (2 offsprings)
    Officer
    2010-08-01 ~ now
    OF - Director → CIF 0
  • 3
    Ellis, Simon Jeffryes
    Born in October 1966
    Individual (6 offsprings)
    Officer
    2010-01-18 ~ now
    OF - Director → CIF 0
    Mr Simon Jefferyes Ellis
    Born in October 1966
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 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
parent relation
Company in focus

WOOD & PILCHER TUNBRIDGE WELLS LIMITED

Previous name
ELLIS MORRIS LIMITED - 2010-02-01
Standard Industrial Classification
68310 - Real Estate Agencies
Brief company account
Intangible Assets
175,120 GBP2024-03-31
197,780 GBP2023-03-31
Property, Plant & Equipment
48,447 GBP2024-03-31
62,132 GBP2023-03-31
Fixed Assets
223,567 GBP2024-03-31
259,912 GBP2023-03-31
Debtors
75,410 GBP2024-03-31
94,529 GBP2023-03-31
Cash at bank and in hand
178,018 GBP2024-03-31
213,176 GBP2023-03-31
Current Assets
253,428 GBP2024-03-31
307,705 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-162,983 GBP2024-03-31
-181,967 GBP2023-03-31
Net Current Assets/Liabilities
90,445 GBP2024-03-31
125,738 GBP2023-03-31
Total Assets Less Current Liabilities
314,012 GBP2024-03-31
385,650 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-15,226 GBP2024-03-31
-64,687 GBP2023-03-31
Net Assets/Liabilities
289,442 GBP2024-03-31
305,582 GBP2023-03-31
Equity
Called up share capital
20 GBP2024-03-31
20 GBP2023-03-31
Share premium
99,995 GBP2024-03-31
99,995 GBP2023-03-31
Retained earnings (accumulated losses)
189,427 GBP2024-03-31
205,567 GBP2023-03-31
Equity
289,442 GBP2024-03-31
305,582 GBP2023-03-31
Average Number of Employees
242023-04-01 ~ 2024-03-31
222022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
226,600 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
51,480 GBP2024-03-31
28,820 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
22,660 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
175,120 GBP2024-03-31
197,780 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,930 GBP2024-03-31
24,674 GBP2023-03-31
Furniture and fittings
82,724 GBP2024-03-31
85,374 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
99,654 GBP2024-03-31
110,048 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-7,744 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-2,650 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-10,394 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,193 GBP2024-03-31
19,071 GBP2023-03-31
Furniture and fittings
38,014 GBP2024-03-31
28,845 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,207 GBP2024-03-31
47,916 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,246 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
11,179 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,425 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-7,124 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-2,010 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,134 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,737 GBP2024-03-31
5,603 GBP2023-03-31
Furniture and fittings
44,710 GBP2024-03-31
56,529 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
35,050 GBP2024-03-31
46,438 GBP2023-03-31
Other Debtors
Current
1,934 GBP2024-03-31
258 GBP2023-03-31
Prepayments/Accrued Income
Current
8,057 GBP2024-03-31
14,463 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
75,410 GBP2024-03-31
94,529 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
17,581 GBP2024-03-31
27,050 GBP2023-03-31
Other Remaining Borrowings
Current
34,379 GBP2024-03-31
32,815 GBP2023-03-31
Trade Creditors/Trade Payables
Current
19,148 GBP2024-03-31
16,544 GBP2023-03-31
Corporation Tax Payable
Current
9,106 GBP2024-03-31
3,735 GBP2023-03-31
Other Taxation & Social Security Payable
Current
52,875 GBP2024-03-31
54,232 GBP2023-03-31
Other Creditors
Current
5,156 GBP2024-03-31
5,048 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
24,738 GBP2024-03-31
42,543 GBP2023-03-31
Creditors
Current
162,983 GBP2024-03-31
181,967 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-31
15,082 GBP2023-03-31
Other Creditors
Non-current
15,226 GBP2024-03-31
49,605 GBP2023-03-31
Creditors
Non-current
15,226 GBP2024-03-31
64,687 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
49,910 GBP2024-03-31
98,330 GBP2023-03-31
Related profiles found in government register
  • WOOD & PILCHER TUNBRIDGE WELLS LIMITED
    Info
    ELLIS MORRIS LIMITED - 2010-02-01
    Registered number 07128427
    23 High Street, Tunbridge Wells, Kent TN1 1UT
    Private Limited Company incorporated on 2010-01-18 (15 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-18
    CIF 0
  • WOOD & PILCHER TUNBRIDGE WELLS LIMITED
    S
    Registered number 07128427
    23, High Street, Tunbridge Wells, Kent, England, TN1 1UT
    CIF 1
  • WOOD & PILCHER TUNBRIDGE WELLS LTD
    S
    Registered number 07128427
    23, High Street, Tunbridge Wells, Kent, England, TN1 1UT
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    23 High Street, Tunbridge Wells, Kent
    Active Corporate (4 parents)
    Officer
    2015-04-06 ~ now
    CIF 2 - LLP Designated Member → ME
  • 2
    23 High Street, Tunbridge Wells, Kent
    Active Corporate (4 parents)
    Officer
    2014-09-30 ~ now
    CIF 1 - LLP Designated Member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.