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
    Wycherley, Laice
    Individual (1 offspring)
    Officer
    2024-03-12 ~ now
    OF - Secretary → CIF 0
  • 2
    Wycherley, Luke Michael
    Director born in May 1986
    Individual (2 offsprings)
    Officer
    2018-04-24 ~ now
    OF - Director → CIF 0
  • 3
    HALSTOCK CABINET MAKERS (HALSTOCK) LIMITED - 2015-02-10
    Hendford Manor, Hendford, Yeovil, England
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    297,519 GBP2020-12-31
    Person with significant control
    2020-09-15 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    West, Alexander David
    Director born in August 1970
    Individual (6 offsprings)
    Officer
    2018-04-24 ~ 2019-12-05
    OF - Director → CIF 0
  • 2
    Miller, Richard Henry
    Managing Director born in September 1964
    Individual (2 offsprings)
    Officer
    2018-04-24 ~ 2024-03-28
    OF - Director → CIF 0
    Mr Richard Henry Miller
    Born in September 1964
    Individual (2 offsprings)
    Person with significant control
    2018-04-24 ~ 2020-09-15
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

LITTLE HALSTOCK LIMITED

Standard Industrial Classification
31090 - Manufacture Of Other Furniture
Brief company account
Property, Plant & Equipment
278,835 GBP2023-12-31
182,679 GBP2022-12-31
Total Inventories
110,831 GBP2023-12-31
106,199 GBP2022-12-31
Debtors
244,480 GBP2023-12-31
266,204 GBP2022-12-31
Cash at bank and in hand
656,292 GBP2023-12-31
175,781 GBP2022-12-31
Current Assets
1,011,603 GBP2023-12-31
548,184 GBP2022-12-31
Net Current Assets/Liabilities
350,162 GBP2023-12-31
241,055 GBP2022-12-31
Total Assets Less Current Liabilities
628,997 GBP2023-12-31
423,734 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-28,943 GBP2023-12-31
-19,409 GBP2022-12-31
Net Assets/Liabilities
541,792 GBP2023-12-31
368,674 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
541,592 GBP2023-12-31
368,474 GBP2022-12-31
Equity
541,792 GBP2023-12-31
368,674 GBP2022-12-31
Average Number of Employees
142023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
89,588 GBP2023-12-31
60,799 GBP2022-12-31
Tools/Equipment for furniture and fittings
12,632 GBP2023-12-31
10,341 GBP2022-12-31
Motor vehicles
19,999 GBP2023-12-31
3,000 GBP2022-12-31
Plant and equipment
238,338 GBP2023-12-31
171,837 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
360,557 GBP2023-12-31
245,977 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-749 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-3,000 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
-6,585 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-10,334 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,402 GBP2023-12-31
7,191 GBP2022-12-31
Tools/Equipment for furniture and fittings
5,781 GBP2023-12-31
3,910 GBP2022-12-31
Motor vehicles
3,000 GBP2022-12-31
Plant and equipment
64,539 GBP2023-12-31
49,197 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,722 GBP2023-12-31
63,298 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,211 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
2,578 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
20,333 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,122 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-707 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-3,000 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
-4,991 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,698 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
78,186 GBP2023-12-31
53,608 GBP2022-12-31
Tools/Equipment for furniture and fittings
6,851 GBP2023-12-31
6,431 GBP2022-12-31
Motor vehicles
19,999 GBP2023-12-31
Plant and equipment
173,799 GBP2023-12-31
122,640 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
93,655 GBP2023-12-31
208,176 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
58,028 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
244,480 GBP2023-12-31
266,204 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
23,636 GBP2023-12-31
13,955 GBP2022-12-31
Non-current, Amounts falling due after one year
28,943 GBP2023-12-31
19,409 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,010 GBP2023-12-31
6,012 GBP2022-12-31
Between two and five year
5,010 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,010 GBP2023-12-31
11,022 GBP2022-12-31
  • LITTLE HALSTOCK LIMITED
    Info
    Registered number 11325636
    Mosterton Cross Works, Mosterton, Beaminster, Dorset DT8 3HG
    Private Limited Company incorporated on 2018-04-24 (7 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-23
    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.