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
Lilley, Darren Stephen
Carpenter born in May 1979Individual (4 offsprings)Officer
2015-02-25 ~ nowOF - Director → CIF 0Mr Darren Stephen Lilley
Born in May 1979Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
1
Hall, Mathew David
Carpenter born in November 1983Individual (1 offspring)Officer 2015-02-25 ~ 2018-04-30OF - Director → CIF 0Mr Matthew Hall
Born in November 1983Individual (1 offspring)Person with significant control 2016-04-06 ~ 2018-04-30PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
PRO CARPENTRY LTD
Standard Industrial Classification
43320 - Joinery Installation
Brief company account
Property, Plant & Equipment
330,650 GBP2024-02-28
192,564 GBP2023-02-28
Fixed Assets
330,650 GBP2024-02-28
192,564 GBP2023-02-28
Total Inventories
1,320 GBP2024-02-28
1,250 GBP2023-02-28
Debtors
288,995 GBP2024-02-28
276,974 GBP2023-02-28
Cash at bank and in hand
316,651 GBP2024-02-28
320,491 GBP2023-02-28
Current Assets
606,966 GBP2024-02-28
598,715 GBP2023-02-28
Creditors
-183,663 GBP2024-02-28
-172,584 GBP2023-02-28
Net Current Assets/Liabilities
423,303 GBP2024-02-28
426,131 GBP2023-02-28
Total Assets Less Current Liabilities
753,953 GBP2024-02-28
618,695 GBP2023-02-28
Creditors
Non-current
-14,997 GBP2024-02-28
-24,995 GBP2023-02-28
Net Assets/Liabilities
721,220 GBP2024-02-28
583,408 GBP2023-02-28
Equity
Called up share capital
140 GBP2024-02-28
140 GBP2023-02-28
Retained earnings (accumulated losses)
721,080 GBP2024-02-28
583,268 GBP2023-02-28
Average Number of Employees
82023-03-01 ~ 2024-02-28
92022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Other
1,740 GBP2024-02-28
1,740 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
135,897 GBP2023-02-28
Plant and equipment
1,299 GBP2024-02-28
1,299 GBP2023-02-28
Motor vehicles
143,891 GBP2024-02-28
97,775 GBP2023-02-28
Furniture and fittings
14,931 GBP2024-02-28
14,931 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
394,923 GBP2024-02-28
249,902 GBP2023-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-36,000 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Disposals
-36,000 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
234,802 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,056 GBP2024-02-28
1,002 GBP2023-02-28
Motor vehicles
51,607 GBP2024-02-28
45,454 GBP2023-02-28
Furniture and fittings
11,610 GBP2024-02-28
10,882 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,273 GBP2024-02-28
57,338 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
54 GBP2023-03-01 ~ 2024-02-28
Motor vehicles
30,763 GBP2023-03-01 ~ 2024-02-28
Furniture and fittings
728 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,545 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-24,610 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,610 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Owned/Freehold, Land and buildings
234,802 GBP2024-02-28
Plant and equipment
243 GBP2024-02-28
297 GBP2023-02-28
Motor vehicles
92,284 GBP2024-02-28
52,321 GBP2023-02-28
Furniture and fittings
3,321 GBP2024-02-28
4,049 GBP2023-02-28
Land and buildings, Owned/Freehold
135,897 GBP2023-02-28
Other types of inventories not specified separately
1,320 GBP2024-02-28
1,250 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
212,538 GBP2024-02-28
138,382 GBP2023-02-28
Prepayments/Accrued Income
Current
2,634 GBP2024-02-28
6,000 GBP2023-02-28
Other Debtors
Current
55,326 GBP2024-02-28
130,326 GBP2023-02-28
Amount of value-added tax that is recoverable
Current
18,497 GBP2024-02-28
2,266 GBP2023-02-28
Trade Creditors/Trade Payables
Current
81,378 GBP2024-02-28
73,022 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-02-28
10,000 GBP2023-02-28
Other Taxation & Social Security Payable
Current
90,814 GBP2024-02-28
88,260 GBP2023-02-28
Creditors
Current
183,663 GBP2024-02-28
172,584 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
14,997 GBP2024-02-28
24,995 GBP2023-02-28
- Registered number 09458674
PRO CARPENTRY LTD
Info
33 Duke Street, Trowbridge, Wiltshire BA14 8EAPrivate Limited Company incorporated on 2015-02-25 (10 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-02-25CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.