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
    Smith, Nicholas Edward Peter
    Director born in August 1984
    Individual (4 offsprings)
    Officer
    2018-09-12 ~ now
    OF - Director → CIF 0
    Mr Nicholas Edward Peter Smith
    Born in August 1984
    Individual (4 offsprings)
    Person with significant control
    2018-09-12 ~ 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 directors → CIF 0
  • 2
    Smith, Stephen
    Director born in March 1955
    Individual (32 offsprings)
    Officer
    2018-09-12 ~ now
    OF - Director → CIF 0
    Mr Stephen Smith
    Born in March 1955
    Individual (32 offsprings)
    Person with significant control
    2018-09-12 ~ 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 directors → CIF 0
Ceased 1
  • Smith, Shona Joyce
    Director born in August 1959
    Individual (3 offsprings)
    Officer
    2019-01-02 ~ 2020-05-26
    OF - Director → CIF 0
parent relation
Company in focus

WOODMANCOTE CONTRACTORS LIMITED

Standard Industrial Classification
01110 - Growing Of Cereals (except Rice), Leguminous Crops And Oil Seeds
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
1,891,912 GBP2023-10-31
1,659,031 GBP2022-10-31
Total Inventories
279,280 GBP2023-10-31
443,446 GBP2022-10-31
Debtors
589,563 GBP2023-10-31
369,742 GBP2022-10-31
Current Assets
868,843 GBP2023-10-31
813,188 GBP2022-10-31
Creditors
Current
1,237,628 GBP2023-10-31
1,059,352 GBP2022-10-31
Net Current Assets/Liabilities
-368,785 GBP2023-10-31
-246,164 GBP2022-10-31
Total Assets Less Current Liabilities
1,523,127 GBP2023-10-31
1,412,867 GBP2022-10-31
Net Assets/Liabilities
45,187 GBP2023-10-31
154,392 GBP2022-10-31
Equity
Called up share capital
300 GBP2023-10-31
300 GBP2022-10-31
Retained earnings (accumulated losses)
44,887 GBP2023-10-31
154,092 GBP2022-10-31
Equity
45,187 GBP2023-10-31
154,392 GBP2022-10-31
Average Number of Employees
92022-11-01 ~ 2023-10-31
102021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,619,438 GBP2023-10-31
2,107,468 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-346,915 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
727,526 GBP2023-10-31
448,437 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
374,105 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-95,016 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
1,891,912 GBP2023-10-31
1,659,031 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
2,235,496 GBP2023-10-31
1,446,475 GBP2022-10-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
837,021 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
582,413 GBP2023-10-31
272,134 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
324,359 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
1,653,083 GBP2023-10-31
1,174,341 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
348,549 GBP2023-10-31
256,227 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
14,044 GBP2023-10-31
30,534 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
589,563 GBP2023-10-31
369,742 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
83,913 GBP2023-10-31
6,695 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
198,829 GBP2023-10-31
199,853 GBP2022-10-31
Trade Creditors/Trade Payables
Current
895,467 GBP2023-10-31
703,256 GBP2022-10-31
Other Taxation & Social Security Payable
Current
2,565 GBP2023-10-31
6,930 GBP2022-10-31
Other Creditors
Current
56,854 GBP2023-10-31
142,618 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
530,781 GBP2023-10-31
390,673 GBP2022-10-31
Other Creditors
Non-current
582,997 GBP2023-10-31
582,997 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
530,781 GBP2023-10-31
390,673 GBP2022-10-31
hire purchase agreements
729,610 GBP2023-10-31
590,526 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
37,614 GBP2023-10-31
82,236 GBP2022-10-31
Between one and five year
37,613 GBP2022-10-31
All periods
37,614 GBP2023-10-31
119,849 GBP2022-10-31
Bank Overdrafts
Secured
83,913 GBP2023-10-31
6,695 GBP2022-10-31
  • WOODMANCOTE CONTRACTORS LIMITED
    Info
    Registered number 11564437
    Walnut Trees, Cemetery Lane, Emsworth, Hampshire PO10 8QA
    Private Limited Company incorporated on 2018-09-12 (6 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-11
    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.