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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
    Sheppard, Angela Jacqualine
    Director born in April 1958
    Individual (4 offsprings)
    Officer
    icon of calendar 2015-10-30 ~ now
    OF - Director → CIF 0
    Mrs Angela Jacqualine Sheppard
    Born in April 1958
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Sheppard, Raymond
    Director born in November 1970
    Individual (1 offspring)
    Officer
    icon of calendar 2015-10-30 ~ now
    OF - Director → CIF 0
    Mr Raymond Sheppard
    Born in November 1970
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

ROMSEY WOODBURNERS LTD

Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Property, Plant & Equipment
38,006 GBP2024-01-30
59,940 GBP2023-01-30
Total Inventories
55,000 GBP2024-01-30
40,000 GBP2023-01-30
Debtors
213,729 GBP2024-01-30
303,157 GBP2023-01-30
Cash at bank and in hand
38,925 GBP2024-01-30
40,429 GBP2023-01-30
Current Assets
307,654 GBP2024-01-30
383,586 GBP2023-01-30
Creditors
Current
83,017 GBP2024-01-30
111,430 GBP2023-01-30
Net Current Assets/Liabilities
224,637 GBP2024-01-30
272,156 GBP2023-01-30
Total Assets Less Current Liabilities
262,643 GBP2024-01-30
332,096 GBP2023-01-30
Creditors
Non-current
21,748 GBP2024-01-30
34,324 GBP2023-01-30
Net Assets/Liabilities
240,895 GBP2024-01-30
297,772 GBP2023-01-30
Equity
Called up share capital
2 GBP2024-01-30
2 GBP2023-01-30
Retained earnings (accumulated losses)
240,893 GBP2024-01-30
297,770 GBP2023-01-30
Equity
240,895 GBP2024-01-30
297,772 GBP2023-01-30
Average Number of Employees
22023-01-31 ~ 2024-01-30
22022-01-31 ~ 2023-01-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,203 GBP2024-01-30
2,203 GBP2023-01-30
Motor vehicles
81,058 GBP2024-01-30
109,865 GBP2023-01-30
Computers
2,371 GBP2024-01-30
2,221 GBP2023-01-30
Property, Plant & Equipment - Gross Cost
88,945 GBP2024-01-30
114,289 GBP2023-01-30
Property, Plant & Equipment - Disposals
Motor vehicles
-28,807 GBP2023-01-31 ~ 2024-01-30
Property, Plant & Equipment - Disposals
-28,807 GBP2023-01-31 ~ 2024-01-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,313 GBP2024-01-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,486 GBP2024-01-30
1,045 GBP2023-01-30
Motor vehicles
47,012 GBP2024-01-30
52,317 GBP2023-01-30
Computers
1,778 GBP2024-01-30
987 GBP2023-01-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,939 GBP2024-01-30
54,349 GBP2023-01-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
441 GBP2023-01-31 ~ 2024-01-30
Furniture and fittings
663 GBP2023-01-31 ~ 2024-01-30
Motor vehicles
11,349 GBP2023-01-31 ~ 2024-01-30
Computers
791 GBP2023-01-31 ~ 2024-01-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,244 GBP2023-01-31 ~ 2024-01-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,654 GBP2023-01-31 ~ 2024-01-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,654 GBP2023-01-31 ~ 2024-01-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
663 GBP2024-01-30
Property, Plant & Equipment
Plant and equipment
717 GBP2024-01-30
1,158 GBP2023-01-30
Furniture and fittings
2,650 GBP2024-01-30
Motor vehicles
34,046 GBP2024-01-30
57,548 GBP2023-01-30
Computers
593 GBP2024-01-30
1,234 GBP2023-01-30
Trade Debtors/Trade Receivables
Current
63,175 GBP2024-01-30
152,659 GBP2023-01-30
Other Debtors
Current
145,013 GBP2024-01-30
145,013 GBP2023-01-30
Prepayments
Current
5,541 GBP2024-01-30
5,485 GBP2023-01-30
Debtors
Current, Amounts falling due within one year
213,729 GBP2024-01-30
303,157 GBP2023-01-30
Bank Borrowings/Overdrafts
Current
10,238 GBP2024-01-30
9,978 GBP2023-01-30
Finance Lease Liabilities - Total Present Value
Current
2,209 GBP2024-01-30
21,178 GBP2023-01-30
Trade Creditors/Trade Payables
Current
16,632 GBP2024-01-30
38,903 GBP2023-01-30
Corporation Tax Payable
Current
109 GBP2024-01-30
20,215 GBP2023-01-30
Other Taxation & Social Security Payable
Current
3,318 GBP2024-01-30
182 GBP2023-01-30
Amount of value-added tax that is payable
22,802 GBP2024-01-30
13,707 GBP2023-01-30
Other Creditors
Current
30 GBP2024-01-30
1,716 GBP2023-01-30
Amounts owed to directors
19,117 GBP2024-01-30
1,097 GBP2023-01-30
Accrued Liabilities
Current
5,597 GBP2024-01-30
2,777 GBP2023-01-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
10,369 GBP2024-01-30
Non-current, Between one and two years
10,191 GBP2023-01-30
Finance Lease Liabilities - Total Present Value
Non-current
2,208 GBP2023-01-30
Between one and five year, hire purchase agreements
2,208 GBP2023-01-30
hire purchase agreements
2,209 GBP2024-01-30
23,386 GBP2023-01-30
  • ROMSEY WOODBURNERS LTD
    Info
    Registered number 09849833
    icon of addressUnit 10, Manor Nursery, Stockbridge Road, Timsbury, Hampshire SO51 0NB
    Private Limited Company incorporated on 2015-10-30 (10 years). The company status is Active.
    The last date of confirmation statement was made at 2024-10-29
    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 16 October 2025 and licensed under the Open Government Licence v3.0.