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
    Wharf, John
    Born in October 1965
    Individual (2 offsprings)
    Officer
    2011-01-27 ~ now
    OF - Director → CIF 0
    Mr John Wharf
    Born in October 1965
    Individual (2 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
    Wharf, William John
    Contractor born in November 1964
    Individual (2 offsprings)
    Officer
    2010-03-11 ~ now
    OF - Director → CIF 0
    William John Wharf
    Born in November 1964
    Individual (2 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
  • 3
    Wharf, Nathan
    Contractor born in January 1967
    Individual (3 offsprings)
    Officer
    2010-03-11 ~ now
    OF - Director → CIF 0
    Mr Nathan Wharf
    Born in January 1967
    Individual (3 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
Ceased 1
  • Lynfield House, Lyne Lane, Lyne, Chertsey, Surrey, United Kingdom
    Active Corporate (1 parent, 8 offsprings)
    Equity (Company account)
    16,690 GBP2023-09-30
    Officer
    2010-03-11 ~ 2011-06-11
    PE - Secretary → CIF 0
parent relation
Company in focus

GROUNDWORKS 95 LTD

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
209,194 GBP2024-03-31
3,654 GBP2023-03-31
Fixed Assets
209,194 GBP2024-03-31
3,654 GBP2023-03-31
Total Inventories
17,445 GBP2024-03-31
17,445 GBP2023-03-31
Debtors
546,812 GBP2024-03-31
337,822 GBP2023-03-31
Cash at bank and in hand
69,139 GBP2024-03-31
75,897 GBP2023-03-31
Current Assets
633,396 GBP2024-03-31
431,164 GBP2023-03-31
Net Current Assets/Liabilities
162,087 GBP2024-03-31
27,219 GBP2023-03-31
Total Assets Less Current Liabilities
371,281 GBP2024-03-31
30,873 GBP2023-03-31
Net Assets/Liabilities
195,147 GBP2024-03-31
10,372 GBP2023-03-31
Equity
Called up share capital
1,949 GBP2024-03-31
1,949 GBP2023-03-31
Retained earnings (accumulated losses)
193,198 GBP2024-03-31
8,423 GBP2023-03-31
Equity
195,147 GBP2024-03-31
10,372 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
64,546 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
64,546 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
709,546 GBP2024-03-31
675,878 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-206,276 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
500,352 GBP2024-03-31
672,224 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
34,404 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-206,276 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
209,194 GBP2024-03-31
3,654 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
331,541 GBP2024-03-31
309,797 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
31,389 GBP2024-03-31
28,025 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
362,930 GBP2024-03-31
337,822 GBP2023-03-31
Other Debtors
Non-current, Amounts falling due after one year
183,882 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
55,169 GBP2024-03-31
11,395 GBP2023-03-31
Trade Creditors/Trade Payables
Current
239,055 GBP2024-03-31
176,436 GBP2023-03-31
Other Taxation & Social Security Payable
Current
75,750 GBP2024-03-31
68,777 GBP2023-03-31
Other Creditors
Current
101,335 GBP2024-03-31
147,337 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
135,284 GBP2024-03-31
Other Creditors
Non-current
1,103 GBP2024-03-31
19,853 GBP2023-03-31
  • GROUNDWORKS 95 LTD
    Info
    Registered number 07186006
    Anne's Place, Unit 1 Devils Lane, Egham, Surrey TW20 8HD
    Private Limited Company incorporated on 2010-03-11 (15 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-11
    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.