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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
    Smith, Nicholas Edward Peter
    Born in August 1984
    Individual (4 offsprings)
    Officer
    icon of calendar 2018-09-12 ~ now
    OF - Director → CIF 0
    Mr Nicholas Edward Peter Smith
    Born in August 1984
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2018-09-12 ~ 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
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Smith, Stephen
    Born in March 1955
    Individual (16 offsprings)
    Officer
    icon of calendar 2018-09-12 ~ now
    OF - Director → CIF 0
    Mr Stephen Smith
    Born in March 1955
    Individual (16 offsprings)
    Person with significant control
    icon of calendar 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 directorsCIF 0
Ceased 1
  • Smith, Shona Joyce
    Director born in August 1959
    Individual (3 offsprings)
    Officer
    icon of calendar 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
2,130,356 GBP2024-10-31
1,891,912 GBP2023-10-31
Total Inventories
884,140 GBP2024-10-31
279,280 GBP2023-10-31
Debtors
570,933 GBP2024-10-31
589,563 GBP2023-10-31
Current Assets
1,455,073 GBP2024-10-31
868,843 GBP2023-10-31
Creditors
Current
1,894,062 GBP2024-10-31
1,237,628 GBP2023-10-31
Net Current Assets/Liabilities
-438,989 GBP2024-10-31
-368,785 GBP2023-10-31
Total Assets Less Current Liabilities
1,691,367 GBP2024-10-31
1,523,127 GBP2023-10-31
Net Assets/Liabilities
44,465 GBP2024-10-31
45,187 GBP2023-10-31
Equity
Called up share capital
300 GBP2024-10-31
300 GBP2023-10-31
Retained earnings (accumulated losses)
44,165 GBP2024-10-31
44,887 GBP2023-10-31
Equity
44,465 GBP2024-10-31
45,187 GBP2023-10-31
Average Number of Employees
112023-11-01 ~ 2024-10-31
92022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,151,740 GBP2024-10-31
2,619,438 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-234,450 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,021,384 GBP2024-10-31
727,526 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
392,598 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-98,740 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
2,130,356 GBP2024-10-31
1,891,912 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
2,235,496 GBP2023-10-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
756,500 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
2,771,081 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
582,413 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
355,090 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
845,602 GBP2024-10-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
1,925,479 GBP2024-10-31
Plant and equipment, Under hire purchased contracts or finance leases
1,653,083 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
436,353 GBP2024-10-31
348,549 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
45,970 GBP2024-10-31
14,044 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
570,933 GBP2024-10-31
589,563 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
438,064 GBP2024-10-31
83,913 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
311,289 GBP2024-10-31
198,829 GBP2023-10-31
Trade Creditors/Trade Payables
Current
1,096,416 GBP2024-10-31
895,467 GBP2023-10-31
Other Taxation & Social Security Payable
Current
12,246 GBP2024-10-31
2,565 GBP2023-10-31
Other Creditors
Current
36,047 GBP2024-10-31
56,854 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
695,196 GBP2024-10-31
530,781 GBP2023-10-31
Other Creditors
Non-current
574,025 GBP2024-10-31
582,997 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
530,781 GBP2023-10-31
hire purchase agreements
1,006,485 GBP2024-10-31
729,610 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
33,041 GBP2024-10-31
37,614 GBP2023-10-31
Bank Overdrafts
Secured
438,064 GBP2024-10-31
83,913 GBP2023-10-31

  • WOODMANCOTE CONTRACTORS LIMITED
    Info
    Registered number 11564437
    icon of addressWalnut Trees, Cemetery Lane, Emsworth, Hampshire PO10 8QA
    PRIVATE LIMITED COMPANY incorporated on 2018-09-12 (7 years 4 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 12 November 2025 and licensed under the Open Government Licence v3.0.