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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Hall, Mathew David
Carpenter born in November 1983Individual (2 offsprings)Officer2015-02-25 ~ 2018-04-30OF - Director → CIF 0Mr Matthew Hall
Born in November 1983Individual (2 offsprings)Person with significant control2016-04-06 ~ 2018-04-30PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Lilley, Darren Stephen
Born in May 1979Individual (4 offsprings)Officer2015-02-25 ~ nowOF - Director → CIF 0Mr Darren Stephen Lilley
Born in May 1979Individual (4 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
PRO CARPENTRY LTD
Period: 2015-02-25 ~ now
Company number: 09458674
Registered name
PRO CARPENTRY LTD - now
Standard Industrial Classification
43320 - Joinery Installation
Brief company account
Property, Plant & Equipment
556,253 GBP2025-02-28
330,650 GBP2024-02-28
Fixed Assets
556,253 GBP2025-02-28
330,650 GBP2024-02-28
Total Inventories
1,320 GBP2025-02-28
1,320 GBP2024-02-28
Debtors
209,488 GBP2025-02-28
288,995 GBP2024-02-28
Cash at bank and in hand
150,314 GBP2025-02-28
316,651 GBP2024-02-28
Current Assets
361,122 GBP2025-02-28
606,966 GBP2024-02-28
Creditors
-142,484 GBP2025-02-28
-183,663 GBP2024-02-28
Net Current Assets/Liabilities
218,638 GBP2025-02-28
423,303 GBP2024-02-28
Total Assets Less Current Liabilities
774,891 GBP2025-02-28
753,953 GBP2024-02-28
Net Assets/Liabilities
686,846 GBP2025-02-28
721,220 GBP2024-02-28
Equity
Called up share capital
140 GBP2025-02-28
140 GBP2024-02-28
Retained earnings (accumulated losses)
686,706 GBP2025-02-28
721,080 GBP2024-02-28
Average Number of Employees
62024-02-29 ~ 2025-02-28
82023-03-01 ~ 2024-02-28
Intangible Assets - Gross Cost
Other
1,740 GBP2025-02-28
1,740 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
234,802 GBP2024-02-28
Plant and equipment
1,299 GBP2025-02-28
1,299 GBP2024-02-28
Motor vehicles
247,416 GBP2025-02-28
143,891 GBP2024-02-28
Furniture and fittings
14,931 GBP2025-02-28
14,931 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
670,119 GBP2025-02-28
394,923 GBP2024-02-28
Land and buildings, Owned/Freehold
406,473 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,099 GBP2025-02-28
1,056 GBP2024-02-28
Motor vehicles
100,560 GBP2025-02-28
51,607 GBP2024-02-28
Furniture and fittings
12,207 GBP2025-02-28
11,610 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,866 GBP2025-02-28
64,273 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
43 GBP2024-02-29 ~ 2025-02-28
Motor vehicles
48,953 GBP2024-02-29 ~ 2025-02-28
Furniture and fittings
597 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,593 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings, Owned/Freehold
406,473 GBP2025-02-28
Plant and equipment
200 GBP2025-02-28
243 GBP2024-02-28
Motor vehicles
146,856 GBP2025-02-28
92,284 GBP2024-02-28
Furniture and fittings
2,724 GBP2025-02-28
3,321 GBP2024-02-28
Owned/Freehold, Land and buildings
234,802 GBP2024-02-28
Other types of inventories not specified separately
1,320 GBP2025-02-28
1,320 GBP2024-02-28
Trade Debtors/Trade Receivables
Current
186,214 GBP2025-02-28
212,538 GBP2024-02-28
Prepayments/Accrued Income
Current
2,521 GBP2025-02-28
2,634 GBP2024-02-28
Other Debtors
Current
5,326 GBP2025-02-28
55,326 GBP2024-02-28
Amount of value-added tax that is recoverable
Current
15,427 GBP2025-02-28
18,497 GBP2024-02-28
Finance Lease Liabilities - Total Present Value
Current
3,761 GBP2025-02-28
Trade Creditors/Trade Payables
Current
78,974 GBP2025-02-28
81,378 GBP2024-02-28
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-02-28
10,000 GBP2024-02-28
Other Taxation & Social Security Payable
Current
40,970 GBP2025-02-28
90,814 GBP2024-02-28
Creditors
Current
142,484 GBP2025-02-28
183,663 GBP2024-02-28
Finance Lease Liabilities - Total Present Value
Non-current
55,066 GBP2025-02-28
Bank Borrowings/Overdrafts
Non-current
4,996 GBP2025-02-28
14,997 GBP2024-02-28
Minimum gross finance lease payments owing
Amounts falling due within one year
3,761 GBP2025-02-28
Between one and five year
55,066 GBP2025-02-28
Minimum gross finance lease payments owing
58,827 GBP2025-02-28
Finance Lease Liabilities - Total Present Value
58,827 GBP2025-02-28
- Registered number 09458674
PRO CARPENTRY LTD
Info33 Duke Street, Trowbridge, Wiltshire BA14 8EAPRIVATE LIMITED COMPANY incorporated on 2015-02-25 (11 years 2 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-02-25CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.