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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Small, Ann Marie
    Born in December 1968
    Individual (5 offsprings)
    Officer
    2008-02-01 ~ now
    OF - Director → CIF 0
    Mrs Ann Marie Small
    Born in December 1968
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Small, Ann
    Individual (1 offspring)
    Officer
    2003-02-03 ~ now
    OF - Secretary → CIF 0
  • 3
    Harrison, Malcolm Joseph
    It Officer born in September 1974
    Individual (5836 offsprings)
    Officer
    2003-02-03 ~ 2003-02-20
    OF - Director → CIF 0
    Kane, Dorothy May
    Company Director born in May 1936
    Individual (5836 offsprings)
    Officer
    2003-02-03 ~ 2003-02-20
    OF - Director → CIF 0
  • 4
    Small, Kieran
    Born in August 1967
    Individual (7 offsprings)
    Officer
    2003-02-20 ~ now
    OF - Director → CIF 0
    Mr Kieran Joseph Small
    Born in August 1967
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

SMALLWOOD CONTRACTS LTD

Period: 2004-11-12 ~ now
Company number: NI045341
Registered names
SMALLWOOD CONTRACTS LTD - now
Standard Industrial Classification
31090 - Manufacture Of Other Furniture
41202 - Construction Of Domestic Buildings
Brief company account
Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment
319,393 GBP2025-03-31
286,554 GBP2024-03-31
Fixed Assets
319,393 GBP2025-03-31
286,554 GBP2024-03-31
Total Inventories
125,321 GBP2025-03-31
232,450 GBP2024-03-31
Debtors
838,881 GBP2025-03-31
438,955 GBP2024-03-31
Cash at bank and in hand
10,534 GBP2025-03-31
20,034 GBP2024-03-31
Current Assets
974,736 GBP2025-03-31
691,439 GBP2024-03-31
Net Current Assets/Liabilities
328,882 GBP2025-03-31
295,118 GBP2024-03-31
Total Assets Less Current Liabilities
648,275 GBP2025-03-31
581,672 GBP2024-03-31
Creditors
Amounts falling due after one year
-27,007 GBP2025-03-31
-20,746 GBP2024-03-31
Net Assets/Liabilities
520,706 GBP2025-03-31
460,364 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
52,282 GBP2025-03-31
56,304 GBP2024-03-31
60,326 GBP2023-03-31
Retained earnings (accumulated losses)
468,324 GBP2025-03-31
403,960 GBP2024-03-31
507,880 GBP2023-03-31
Equity
520,706 GBP2025-03-31
460,364 GBP2024-03-31
568,306 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
127,342 GBP2024-04-01 ~ 2025-03-31
-47,942 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
127,342 GBP2024-04-01 ~ 2025-03-31
-47,942 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-4,022 GBP2024-04-01 ~ 2025-03-31
-4,022 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
131,364 GBP2024-04-01 ~ 2025-03-31
-43,920 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
127,342 GBP2024-04-01 ~ 2025-03-31
-47,942 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-67,000 GBP2024-04-01 ~ 2025-03-31
-60,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-67,000 GBP2024-04-01 ~ 2025-03-31
-60,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-67,000 GBP2024-04-01 ~ 2025-03-31
-60,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-67,000 GBP2024-04-01 ~ 2025-03-31
-60,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Motor vehicles
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
135,500 GBP2025-03-31
135,500 GBP2024-03-31
Plant and equipment
559,887 GBP2025-03-31
563,387 GBP2024-03-31
Tools/Equipment for furniture and fittings
19,659 GBP2025-03-31
19,659 GBP2024-03-31
Motor vehicles
159,535 GBP2025-03-31
87,175 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
874,581 GBP2025-03-31
805,721 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-25,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-25,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
62,560 GBP2025-03-31
57,140 GBP2024-03-31
Plant and equipment
403,276 GBP2025-03-31
395,374 GBP2024-03-31
Tools/Equipment for furniture and fittings
16,804 GBP2025-03-31
15,852 GBP2024-03-31
Motor vehicles
72,548 GBP2025-03-31
50,801 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
555,188 GBP2025-03-31
519,167 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,420 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
32,902 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
952 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
21,747 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,021 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-25,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
72,940 GBP2025-03-31
78,360 GBP2024-03-31
Plant and equipment
156,611 GBP2025-03-31
168,013 GBP2024-03-31
Tools/Equipment for furniture and fittings
2,855 GBP2025-03-31
3,807 GBP2024-03-31
Motor vehicles
86,987 GBP2025-03-31
36,374 GBP2024-03-31
Trade Debtors/Trade Receivables
502,000 GBP2025-03-31
Other Debtors
336,881 GBP2025-03-31
438,955 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
22,220 GBP2025-03-31
10,685 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
153,257 GBP2025-03-31
58,981 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
31,663 GBP2025-03-31
1,768 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,485 GBP2025-03-31
582 GBP2024-03-31
Other Creditors
Amounts falling due within one year
436,229 GBP2025-03-31
324,305 GBP2024-03-31
Amounts falling due after one year
27,007 GBP2025-03-31
20,746 GBP2024-03-31
  • SMALLWOOD CONTRACTS LTD
    Info
    SMALLWOOD FIREPLACES LTD - 2004-11-12
    AUBURN DEVELOPMENTS LIMITED - 2004-11-12
    Registered number NI045341
    301 Drum Road, Cookstown, Co Tyrone BT80 9JJ
    PRIVATE LIMITED COMPANY incorporated on 2003-02-03 (23 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-18
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.