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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 2
  • 1
    Sullivan, Martin John
    Director born in September 1963
    Individual (10 offsprings)
    Officer
    icon of calendar 2012-03-01 ~ dissolved
    OF - Director → CIF 0
    Mr Martin John Sullivan
    Born in September 1963
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2016-06-30 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Bott, Josephine
    Individual (1 offspring)
    Officer
    icon of calendar 2016-03-01 ~ dissolved
    OF - Secretary → CIF 0
parent relation
Company in focus

WOODBURNER WORKSHOP LTD

Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
31,321 GBP2017-05-31
35,891 GBP2016-05-31
Total Inventories
183,023 GBP2017-05-31
76,951 GBP2016-05-31
Debtors
121,259 GBP2017-05-31
86,534 GBP2016-05-31
Cash at bank and in hand
9,090 GBP2017-05-31
109,857 GBP2016-05-31
Current Assets
313,372 GBP2017-05-31
273,342 GBP2016-05-31
Creditors
Current
269,681 GBP2017-05-31
215,931 GBP2016-05-31
Net Current Assets/Liabilities
43,691 GBP2017-05-31
57,411 GBP2016-05-31
Total Assets Less Current Liabilities
75,012 GBP2017-05-31
93,302 GBP2016-05-31
Net Assets/Liabilities
68,783 GBP2017-05-31
69,097 GBP2016-05-31
Equity
Called up share capital
90 GBP2017-05-31
90 GBP2016-05-31
Retained earnings (accumulated losses)
68,693 GBP2017-05-31
69,007 GBP2016-05-31
Equity
68,783 GBP2017-05-31
69,097 GBP2016-05-31
Average Number of Employees
62016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
19,403 GBP2017-05-31
19,403 GBP2016-05-31
Furniture and fittings
250 GBP2017-05-31
250 GBP2016-05-31
Plant and equipment
178 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
171 GBP2017-05-31
145 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
388 GBP2016-06-01 ~ 2017-05-31
Furniture and fittings
26 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
388 GBP2017-05-31
Property, Plant & Equipment
Improvements to leasehold property
19,015 GBP2017-05-31
19,403 GBP2016-05-31
Plant and equipment
178 GBP2017-05-31
Furniture and fittings
79 GBP2017-05-31
105 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,217 GBP2017-05-31
19,217 GBP2016-05-31
Computers
5,892 GBP2017-05-31
5,892 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
44,940 GBP2017-05-31
44,762 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,165 GBP2017-05-31
5,814 GBP2016-05-31
Computers
3,895 GBP2017-05-31
2,912 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,619 GBP2017-05-31
8,871 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,351 GBP2016-06-01 ~ 2017-05-31
Computers
983 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,748 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Motor vehicles
10,052 GBP2017-05-31
13,403 GBP2016-05-31
Computers
1,997 GBP2017-05-31
2,980 GBP2016-05-31
Trade Debtors/Trade Receivables
Current
39,202 GBP2017-05-31
1,456 GBP2016-05-31
Other Debtors
Current
3,021 GBP2016-05-31
Prepayments/Accrued Income
Current
80,000 GBP2017-05-31
80,000 GBP2016-05-31
Prepayments
Current
2,057 GBP2017-05-31
2,057 GBP2016-05-31
Debtors
Current, Amounts falling due within one year
121,259 GBP2017-05-31
86,534 GBP2016-05-31
Bank Borrowings/Overdrafts
Current
144,233 GBP2017-05-31
9,962 GBP2016-05-31
Finance Lease Liabilities - Total Present Value
Current
3,003 GBP2017-05-31
3,003 GBP2016-05-31
Trade Creditors/Trade Payables
Current
14,195 GBP2017-05-31
80,623 GBP2016-05-31
Corporation Tax Payable
Current
1,084 GBP2017-05-31
14,851 GBP2016-05-31
Other Taxation & Social Security Payable
Current
28,293 GBP2017-05-31
30,570 GBP2016-05-31
Other Creditors
Current
314 GBP2016-05-31
Accrued Liabilities
Current
1,960 GBP2017-05-31
1,960 GBP2016-05-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
11,115 GBP2016-05-31
Finance Lease Liabilities - Total Present Value
Non-current
3,115 GBP2017-05-31
9,976 GBP2016-05-31
  • WOODBURNER WORKSHOP LTD
    Info
    Registered number 07970909
    icon of address10 St. Helens Road, Swansea SA1 4AW
    PRIVATE LIMITED COMPANY incorporated on 2012-03-01 and dissolved on 2022-08-17 (10 years 5 months). The company status is Dissolved.
    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 12 November 2025 and licensed under the Open Government Licence v3.0.