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
    Oak, John
    Director born in August 1953
    Individual (17 offsprings)
    Officer
    2014-07-18 ~ now
    OF - Director → CIF 0
  • 2
    BRANKSOME PARK HOLDINGS LIMITED
    3, Durrant Road, Bournemouth, Dorset, England
    Active Corporate (2 parents, 6 offsprings)
    Profit/Loss (Company account)
    121,110 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Fisher, Tracey Catherine
    Individual (2 offsprings)
    Officer
    2015-06-17 ~ 2022-06-07
    OF - Secretary → CIF 0
  • 2
    Crate, Russell Lewis
    Director born in February 1975
    Individual (2 offsprings)
    Officer
    2016-04-06 ~ 2020-11-19
    OF - Director → CIF 0
  • 3
    Cooper, Nigel Graeme
    Operations Director born in June 1960
    Individual (3 offsprings)
    Officer
    2015-06-17 ~ 2020-11-19
    OF - Director → CIF 0
parent relation
Company in focus

WOODMACE CONCRETE STRUCTURES LIMITED

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Intangible Assets
97,309 GBP2024-03-31
129,745 GBP2023-03-31
Property, Plant & Equipment
2,324,254 GBP2024-03-31
2,197,812 GBP2023-03-31
Fixed Assets
2,421,563 GBP2024-03-31
2,327,557 GBP2023-03-31
Total Inventories
43,000 GBP2024-03-31
18,000 GBP2023-03-31
Debtors
3,257,177 GBP2024-03-31
1,772,680 GBP2023-03-31
Cash at bank and in hand
393,920 GBP2024-03-31
228,366 GBP2023-03-31
Current Assets
3,694,097 GBP2024-03-31
2,019,046 GBP2023-03-31
Creditors
Current
3,800,666 GBP2024-03-31
2,804,619 GBP2023-03-31
Net Current Assets/Liabilities
-106,569 GBP2024-03-31
-785,573 GBP2023-03-31
Total Assets Less Current Liabilities
2,314,994 GBP2024-03-31
1,541,984 GBP2023-03-31
Net Assets/Liabilities
537,476 GBP2024-03-31
326,835 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
537,376 GBP2024-03-31
326,735 GBP2023-03-31
Equity
537,476 GBP2024-03-31
326,835 GBP2023-03-31
Average Number of Employees
732023-04-01 ~ 2024-03-31
642022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
162,181 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
64,872 GBP2024-03-31
32,436 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
32,436 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
97,309 GBP2024-03-31
129,745 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,274,967 GBP2024-03-31
1,733,760 GBP2023-03-31
Furniture and fittings
8,835 GBP2024-03-31
8,182 GBP2023-03-31
Motor vehicles
579,457 GBP2024-03-31
580,852 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,863,259 GBP2024-03-31
2,322,794 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-1,395 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,395 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
330,815 GBP2024-03-31
79,723 GBP2023-03-31
Furniture and fittings
2,488 GBP2024-03-31
1,187 GBP2023-03-31
Motor vehicles
205,702 GBP2024-03-31
44,072 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
539,005 GBP2024-03-31
124,982 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
251,092 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,301 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
163,025 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
415,418 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,395 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,395 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,944,152 GBP2024-03-31
1,654,037 GBP2023-03-31
Furniture and fittings
6,347 GBP2024-03-31
6,995 GBP2023-03-31
Motor vehicles
373,755 GBP2024-03-31
536,780 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
1,486,160 GBP2024-03-31
1,367,660 GBP2023-03-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
118,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
251,398 GBP2024-03-31
61,860 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
189,538 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
109,312 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
298,850 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
1,234,762 GBP2024-03-31
1,305,800 GBP2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
336,564 GBP2024-03-31
445,876 GBP2023-03-31
Under hire purchased contracts or finance leases
1,571,326 GBP2024-03-31
1,751,676 GBP2023-03-31
Merchandise
43,000 GBP2024-03-31
18,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
949,711 GBP2024-03-31
542,449 GBP2023-03-31
Other Debtors
Current
825 GBP2024-03-31
290 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
152,223 GBP2024-03-31
69,006 GBP2023-03-31
Prepayments/Accrued Income
Current
31,469 GBP2024-03-31
34,248 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,257,177 GBP2024-03-31
1,772,680 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
457,312 GBP2024-03-31
430,572 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,719,211 GBP2024-03-31
772,507 GBP2023-03-31
Amounts owed to group undertakings
Current
148,960 GBP2024-03-31
629,203 GBP2023-03-31
Other Taxation & Social Security Payable
Current
548,516 GBP2024-03-31
321,317 GBP2023-03-31
Other Creditors
Current
772,012 GBP2024-03-31
135,628 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
102,297 GBP2024-03-31
90,392 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
853,224 GBP2024-03-31
1,215,149 GBP2023-03-31
Amounts owed to group undertakings
Non-current
500,000 GBP2024-03-31
Total Borrowings
Secured
1,909,804 GBP2024-03-31
1,645,721 GBP2023-03-31
  • WOODMACE CONCRETE STRUCTURES LIMITED
    Info
    Registered number 09137354
    3 Durrant Road, Bournemouth, Dorset BH2 6NE
    Private Limited Company incorporated on 2014-07-18 (10 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-18
    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.