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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 1
  • Speer, Andrew John
    Born in September 1974
    Individual (5 offsprings)
    Officer
    icon of calendar 2012-08-23 ~ now
    OF - Director → CIF 0
    Andrew John Speer
    Born in September 1974
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

CELLAR MAISON LIMITED

Standard Industrial Classification
43320 - Joinery Installation
Brief company account
Property, Plant & Equipment
26,730 GBP2024-12-31
35,640 GBP2023-12-31
Fixed Assets
26,730 GBP2024-12-31
35,640 GBP2023-12-31
Total Inventories
3,093 GBP2024-12-31
1,000 GBP2023-12-31
Debtors
23,339 GBP2024-12-31
46,555 GBP2023-12-31
Cash at bank and in hand
130,052 GBP2024-12-31
239,409 GBP2023-12-31
Current Assets
156,484 GBP2024-12-31
286,964 GBP2023-12-31
Net Current Assets/Liabilities
115,729 GBP2024-12-31
215,214 GBP2023-12-31
Total Assets Less Current Liabilities
142,459 GBP2024-12-31
250,854 GBP2023-12-31
Net Assets/Liabilities
135,776 GBP2024-12-31
241,716 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
135,776 GBP2024-12-31
241,716 GBP2023-12-31
Equity
135,776 GBP2024-12-31
241,716 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
25 GBP2024-01-01 ~ 2024-12-31
Office equipment
25 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,771 GBP2024-12-31
1,771 GBP2023-12-31
Tools/Equipment for furniture and fittings
91,474 GBP2024-12-31
91,474 GBP2023-12-31
Office equipment
34,876 GBP2024-12-31
34,876 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
128,121 GBP2024-12-31
128,121 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,583 GBP2024-12-31
1,520 GBP2023-12-31
Tools/Equipment for furniture and fittings
71,097 GBP2024-12-31
64,305 GBP2023-12-31
Office equipment
28,711 GBP2024-12-31
26,656 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,391 GBP2024-12-31
92,481 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
63 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
6,792 GBP2024-01-01 ~ 2024-12-31
Office equipment
2,055 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,910 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
188 GBP2024-12-31
251 GBP2023-12-31
Tools/Equipment for furniture and fittings
20,377 GBP2024-12-31
27,169 GBP2023-12-31
Office equipment
6,165 GBP2024-12-31
8,220 GBP2023-12-31
Raw materials and consumables
3,093 GBP2024-12-31
1,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,101 GBP2024-12-31
39,746 GBP2023-12-31
Other Debtors
Amounts falling due within one year
4,874 GBP2024-12-31
2,180 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
4,364 GBP2024-12-31
4,629 GBP2023-12-31
Debtors
Amounts falling due within one year
23,339 GBP2024-12-31
46,555 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,474 GBP2024-12-31
39,389 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,646 GBP2024-12-31
2,672 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
26,906 GBP2024-12-31
17,769 GBP2023-12-31
Other Creditors
Amounts falling due within one year
729 GBP2024-12-31
665 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
11,255 GBP2023-12-31
Net Deferred Tax Liability/Asset
6,683 GBP2024-12-31
9,138 GBP2023-12-31

  • CELLAR MAISON LIMITED
    Info
    Registered number 08189718
    icon of addressThe Old Brewery, Smallfield Works, Station Road (between 19 & 25), Horley, Surrey RH6 9HW
    PRIVATE LIMITED COMPANY incorporated on 2012-08-23 (13 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-08
    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.