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
    Woodhart, Ben
    Director born in May 1975
    Individual (7 offsprings)
    Officer
    2016-06-06 ~ now
    OF - Director → CIF 0
    Mr Ben Woodhart
    Born in May 1975
    Individual (7 offsprings)
    Person with significant control
    2016-06-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Woodhart, Matthew
    Director born in May 1977
    Individual (7 offsprings)
    Officer
    2016-06-06 ~ now
    OF - Director → CIF 0
    Mr Matthew Woodhart
    Born in May 1977
    Individual (7 offsprings)
    Person with significant control
    2016-06-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 1
  • Field, James Peter
    Finance Director born in September 1968
    Individual (7 offsprings)
    Officer
    2021-08-10 ~ 2023-07-06
    OF - Director → CIF 0
parent relation
Company in focus

WOODHART GROUP LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Average Number of Employees
52023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment
164,194 GBP2024-03-31
191,197 GBP2023-03-31
Fixed Assets - Investments
8 GBP2024-03-31
260 GBP2023-03-31
Fixed Assets
164,202 GBP2024-03-31
191,457 GBP2023-03-31
Total Inventories
922,045 GBP2024-03-31
542,212 GBP2023-03-31
Debtors
713,248 GBP2024-03-31
781,086 GBP2023-03-31
Cash at bank and in hand
76,567 GBP2024-03-31
16,029 GBP2023-03-31
Current Assets
1,711,860 GBP2024-03-31
1,339,327 GBP2023-03-31
Creditors
Amounts falling due within one year
1,452,705 GBP2024-03-31
1,297,157 GBP2023-03-31
Net Current Assets/Liabilities
259,155 GBP2024-03-31
42,170 GBP2023-03-31
Total Assets Less Current Liabilities
423,357 GBP2024-03-31
233,627 GBP2023-03-31
Creditors
Amounts falling due after one year
3,980 GBP2023-03-31
Net Assets/Liabilities
423,357 GBP2024-03-31
229,647 GBP2023-03-31
Equity
Called up share capital
8 GBP2024-03-31
8 GBP2023-03-31
Retained earnings (accumulated losses)
423,349 GBP2024-03-31
229,639 GBP2023-03-31
Equity
423,357 GBP2024-03-31
229,647 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.332023-04-01 ~ 2024-03-31
Furniture and fittings
0.332023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Computers
0.332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,381 GBP2024-03-31
28,381 GBP2023-03-31
Furniture and fittings
11,125 GBP2024-03-31
7,525 GBP2023-03-31
Motor vehicles
224,733 GBP2024-03-31
205,378 GBP2023-03-31
Computers
52,119 GBP2024-03-31
46,075 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
316,358 GBP2024-03-31
287,359 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-7,100 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-7,100 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,366 GBP2024-03-31
13,000 GBP2023-03-31
Furniture and fittings
5,230 GBP2024-03-31
1,658 GBP2023-03-31
Motor vehicles
103,894 GBP2024-03-31
71,146 GBP2023-03-31
Computers
20,674 GBP2024-03-31
10,358 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
152,164 GBP2024-03-31
96,162 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,366 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,572 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
37,167 GBP2023-04-01 ~ 2024-03-31
Computers
10,316 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,421 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,419 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,419 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6,015 GBP2024-03-31
15,381 GBP2023-03-31
Furniture and fittings
5,895 GBP2024-03-31
5,867 GBP2023-03-31
Motor vehicles
120,839 GBP2024-03-31
134,232 GBP2023-03-31
Computers
31,445 GBP2024-03-31
35,717 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
8 GBP2024-03-31
260 GBP2023-03-31
Other Investments Other Than Loans
Non-current
8 GBP2024-03-31
8 GBP2023-03-31
Amounts invested in assets
Non-current
8 GBP2024-03-31
260 GBP2023-03-31
Amounts owed by group undertakings and participating interests
660,957 GBP2024-03-31
555,273 GBP2023-03-31
Other Debtors
52,291 GBP2024-03-31
225,813 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
275,297 GBP2024-03-31
266,934 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,146,511 GBP2024-03-31
865,503 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,787 GBP2024-03-31
134,018 GBP2023-03-31
Other Creditors
Amounts falling due within one year
24,110 GBP2024-03-31
30,702 GBP2023-03-31
Amounts falling due after one year
3,980 GBP2023-03-31
Advances or credits given to directors
-7,406 GBP2024-03-31
-9,859 GBP2023-03-31
-13,404 GBP2022-03-31
Advances or credits made to directors during the period
2,453 GBP2023-04-01 ~ 2024-03-31
3,545 GBP2022-04-01 ~ 2023-03-31

Related profiles found in government register
  • WOODHART GROUP LIMITED
    Info
    Registered number 10214683
    Woodhart House Unit 4 Carlton Terrace, Portslade, Brighton BN41 1XF
    Private Limited Company incorporated on 2016-06-06 (9 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-04-03
    CIF 0
  • WOODHART GROUP LTD
    S
    Registered number 10214683
    Woodhart House Unit 4, 25 Carlton Terrace, Portslade, Brighton, England, BN41 1XF
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Woodhart House Unit 4 25 Carlton Terrace, Portslade, Brighton, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    2 GBP2024-03-31
    Person with significant control
    2023-05-30 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.