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
4
- 1
Mcgowan, Craig Owen
Company Director born in September 1984Individual (4 offsprings)Officer
2013-10-04 ~ nowOF - Director → CIF 0 - 2
Boel, Peter
Company Director born in July 1961Individual (3 offsprings)Officer 2018-08-16 ~ nowOF - Director → CIF 0 - 3
Bonner, Mark
Company Director born in June 1974Individual (4 offsprings)Officer 2013-10-04 ~ nowOF - Director → CIF 0 - 4
Unit 11, Parc Busnes Edwards, Llantrisant, Pontyclun, WalesActive Corporate (5 parents, 1 offspring)Total Assets Less Current Liabilities (Company account)120 GBP2024-03-31Person with significant control 2019-04-02 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0PE - Right to appoint or remove directors as a member of a firm → CIF 0
Ceased
8
- 1
Day, Stephen Clifford
N/A born in September 1966Individual (2 offsprings)Officer 2011-05-19 ~ 2012-11-13OF - Director → CIF 0 - 2
Cake, Stephen Charles
Accountant/Financial Director born in September 1982Individual (1 offspring)Officer 2020-02-01 ~ 2022-09-28OF - Director → CIF 0Cake, Stephen Charles
Individual (1 offspring)Officer 2016-04-01 ~ 2023-12-01OF - Secretary → CIF 0 - 3
Orr, Patrick Neale
Solicitor born in September 1967Individual (9 offsprings)Officer 2011-05-19 ~ 2011-05-19OF - Director → CIF 0 - 4
Boel, Peter
Director born in July 1963Individual (3 offsprings)Officer 2012-05-30 ~ 2016-03-04OF - Director → CIF 0 - 5
Fang, Xuandong
Director born in December 1969Individual (1 offspring)Officer 2012-05-30 ~ 2016-03-04OF - Director → CIF 0 - 6
Mohamed, Paul Alan
N/A born in May 1969Individual (1 offspring)Officer 2011-05-19 ~ 2012-11-13OF - Director → CIF 0 - 7Withfield Suites, Suite 102, 4998 Coney Drive, Belize City, Belize, Central AmericaCorporatePerson with significant control2016-04-06 ~ 2019-04-02PE - Ownership of shares – 75% or more → CIF 0
- 8Third Floor Essex Hall 1-6, Essex Street, London, United KingdomDissolved Corporate (1 parent, 7 offsprings)Officer2011-05-19 ~ 2015-12-01PE - Secretary → CIF 0
Company in focus
FORTUNE WOODS UK LIMITED
Standard Industrial Classification
31090 - Manufacture Of Other Furniture
Brief company account
Property, Plant & Equipment
94,199 GBP2024-03-31
37,197 GBP2023-03-31
Debtors
203,683 GBP2024-03-31
354,150 GBP2023-03-31
Cash at bank and in hand
95 GBP2024-03-31
20,280 GBP2023-03-31
Current Assets
1,081,480 GBP2024-03-31
1,633,409 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-974,265 GBP2024-03-31
-1,550,457 GBP2023-03-31
Net Current Assets/Liabilities
107,215 GBP2024-03-31
82,952 GBP2023-03-31
Total Assets Less Current Liabilities
201,414 GBP2024-03-31
120,149 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-93,209 GBP2024-03-31
-116,791 GBP2023-03-31
Net Assets/Liabilities
108,205 GBP2024-03-31
3,358 GBP2023-03-31
Equity
Called up share capital
60,000 GBP2024-03-31
60,000 GBP2023-03-31
Retained earnings (accumulated losses)
48,205 GBP2024-03-31
-56,642 GBP2023-03-31
Equity
108,205 GBP2024-03-31
3,358 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,967 GBP2024-03-31
10,967 GBP2023-03-31
Furniture and fittings
58,589 GBP2024-03-31
20,975 GBP2023-03-31
Computers
6,995 GBP2024-03-31
6,462 GBP2023-03-31
Motor vehicles
58,015 GBP2024-03-31
40,255 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
134,566 GBP2024-03-31
78,659 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-23,160 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-23,160 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,243 GBP2024-03-31
6,409 GBP2023-03-31
Furniture and fittings
13,836 GBP2024-03-31
8,428 GBP2023-03-31
Computers
3,796 GBP2024-03-31
3,121 GBP2023-03-31
Motor vehicles
15,492 GBP2024-03-31
23,504 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,367 GBP2024-03-31
41,462 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
834 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
5,408 GBP2023-04-01 ~ 2024-03-31
Computers
675 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,426 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,343 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-16,438 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,438 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,724 GBP2024-03-31
4,558 GBP2023-03-31
Furniture and fittings
44,753 GBP2024-03-31
12,547 GBP2023-03-31
Computers
3,199 GBP2024-03-31
3,341 GBP2023-03-31
Motor vehicles
42,523 GBP2024-03-31
16,751 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
199,626 GBP2024-03-31
323,087 GBP2023-03-31
Other Debtors
Amounts falling due within one year
4,057 GBP2024-03-31
31,063 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
203,683 GBP2024-03-31
354,150 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
53,212 GBP2024-03-31
50,183 GBP2023-03-31
Trade Creditors/Trade Payables
Current
205,216 GBP2024-03-31
595,238 GBP2023-03-31
Other Taxation & Social Security Payable
Current
54,668 GBP2024-03-31
7,425 GBP2023-03-31
Other Creditors
Current
661,169 GBP2024-03-31
897,611 GBP2023-03-31
Creditors
Current
974,265 GBP2024-03-31
1,550,457 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
57,552 GBP2024-03-31
108,333 GBP2023-03-31
Other Creditors
Non-current
35,657 GBP2024-03-31
8,458 GBP2023-03-31
Creditors
Non-current
93,209 GBP2024-03-31
116,791 GBP2023-03-31
- Registered number 07640857
FORTUNE WOODS UK LIMITED
InfoUnit 11 Parc Busnes Edwards, Llantrisant, Pontyclun CF72 8QZPrivate Limited Company incorporated on 2011-05-19 (14 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-05-19CIF 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.