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 3
  • 1
    Lowry, Sarah Ann
    Accounts Manager born in October 1970
    Individual (2 offsprings)
    Officer
    2017-08-01 ~ now
    OF - director → CIF 0
    Mrs Sarah Ann Lowry
    Born in October 1970
    Individual (2 offsprings)
    Person with significant control
    2018-08-08 ~ 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
  • 2
    Ball, Martin
    Director born in March 1975
    Individual (4 offsprings)
    Officer
    2020-05-01 ~ now
    OF - director → CIF 0
  • 3
    Williams, Neville
    Ventilation Director born in October 1956
    Individual (3 offsprings)
    Officer
    2017-08-01 ~ now
    OF - director → CIF 0
    Mr Neville Williams
    Born in October 1956
    Individual (3 offsprings)
    Person with significant control
    2018-08-08 ~ 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
Ceased 1
  • Murphy, Mark Christopher
    Director born in July 1973
    Individual (7 offsprings)
    Officer
    2016-07-21 ~ 2018-08-08
    OF - director → CIF 0
    Mr Mark Christopher Murphy
    Born in July 1973
    Individual (7 offsprings)
    Person with significant control
    2016-07-21 ~ 2018-08-08
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

WOODBOROUGH SERVICES LTD

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
94,113 GBP2023-07-31
36,783 GBP2022-07-31
Debtors
138,948 GBP2023-07-31
79,788 GBP2022-07-31
Cash at bank and in hand
35,120 GBP2023-07-31
50,722 GBP2022-07-31
Current Assets
174,068 GBP2023-07-31
130,510 GBP2022-07-31
Net Current Assets/Liabilities
95,827 GBP2023-07-31
71,722 GBP2022-07-31
Total Assets Less Current Liabilities
189,940 GBP2023-07-31
108,505 GBP2022-07-31
Net Assets/Liabilities
107,320 GBP2023-07-31
56,004 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,773 GBP2023-07-31
36,773 GBP2022-07-31
Motor vehicles
74,664 GBP2023-07-31
5,680 GBP2022-07-31
Furniture and fittings
1,281 GBP2023-07-31
424 GBP2022-07-31
Computers
5,970 GBP2023-07-31
5,291 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
118,688 GBP2023-07-31
48,168 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,237 GBP2023-07-31
6,669 GBP2022-07-31
Motor vehicles
6,864 GBP2023-07-31
1,953 GBP2022-07-31
Furniture and fittings
193 GBP2023-07-31
152 GBP2022-07-31
Computers
3,281 GBP2023-07-31
2,611 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,575 GBP2023-07-31
11,385 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,568 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
4,911 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
41 GBP2022-08-01 ~ 2023-07-31
Computers
670 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,190 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
22,536 GBP2023-07-31
30,104 GBP2022-07-31
Motor vehicles
67,800 GBP2023-07-31
3,727 GBP2022-07-31
Furniture and fittings
1,088 GBP2023-07-31
272 GBP2022-07-31
Computers
2,689 GBP2023-07-31
2,680 GBP2022-07-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
12,751 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
125,799 GBP2023-07-31
79,138 GBP2022-07-31
Prepayments/Accrued Income
Amounts falling due within one year
397 GBP2023-07-31
649 GBP2022-07-31
Other Debtors
Amounts falling due within one year
1 GBP2023-07-31
1 GBP2022-07-31
Debtors
Amounts falling due within one year
138,948 GBP2023-07-31
79,788 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,426 GBP2023-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
-2,755 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
22,298 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
48,405 GBP2023-07-31
55,646 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
-1,805 GBP2023-07-31
4,631 GBP2022-07-31
Other Creditors
Amounts falling due within one year
1,801 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
366 GBP2023-07-31
366 GBP2022-07-31
Accrued Liabilities
Amounts falling due within one year
750 GBP2023-07-31
900 GBP2022-07-31
Bank Borrowings
Amounts falling due after one year
10,638 GBP2023-07-31
23,064 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
40,966 GBP2023-07-31
22,417 GBP2022-07-31
Other Creditors
Amounts falling due after one year
28 GBP2023-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
9,063 GBP2023-07-31
7,020 GBP2022-07-31
Deferred Tax Liabilities
16,083 GBP2023-07-31
7,020 GBP2022-07-31
7,020 GBP2021-07-31
Average Number of Employees
72022-08-01 ~ 2023-07-31
72021-08-01 ~ 2022-07-31
  • WOODBOROUGH SERVICES LTD
    Info
    Registered number 10290826
    Unit 11 Stirlin Business Park, Sadler Road, Lincoln, Lincolnshire LN6 3AF
    Private Limited Company incorporated on 2016-07-21 (8 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-06
    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.