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
    Cooper-willox, Elaine Barbara
    Occupational Health Advisor born in February 1975
    Individual (5 offsprings)
    Officer
    2014-07-29 ~ now
    OF - director → CIF 0
    Mrs Elaine Barbara Cooper-willox
    Born in February 1975
    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
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Willox, John Alan
    Kitchen Designer born in August 1978
    Individual (2 offsprings)
    Officer
    2014-07-29 ~ now
    OF - director → CIF 0
    Mr John Alan Willox
    Born in August 1978
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 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
parent relation
Company in focus

JOHN WILLOX KITCHEN DESIGN LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
160,734 GBP2023-12-31
121,930 GBP2022-12-31
Fixed Assets
160,734 GBP2023-12-31
121,930 GBP2022-12-31
Total Inventories
77,069 GBP2023-12-31
49,650 GBP2022-12-31
Debtors
21,599 GBP2023-12-31
36,656 GBP2022-12-31
Cash at bank and in hand
112,060 GBP2023-12-31
380,266 GBP2022-12-31
Current Assets
210,728 GBP2023-12-31
466,572 GBP2022-12-31
Creditors
-261,129 GBP2023-12-31
-427,378 GBP2022-12-31
Net Current Assets/Liabilities
-50,401 GBP2023-12-31
39,194 GBP2022-12-31
Total Assets Less Current Liabilities
110,333 GBP2023-12-31
161,124 GBP2022-12-31
Net Assets/Liabilities
18,799 GBP2023-12-31
8,683 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
18,797 GBP2023-12-31
8,681 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
26,882 GBP2023-12-31
22,699 GBP2022-12-31
Plant and equipment
4,934 GBP2023-12-31
3,510 GBP2022-12-31
Motor vehicles
46,050 GBP2023-12-31
19,099 GBP2022-12-31
Furniture and fittings
115,470 GBP2023-12-31
81,000 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-9,799 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
3,172 GBP2023-12-31
684 GBP2022-12-31
Plant and equipment
1,223 GBP2023-12-31
94 GBP2022-12-31
Motor vehicles
11,053 GBP2023-12-31
16,099 GBP2022-12-31
Furniture and fittings
28,353 GBP2023-12-31
2,432 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,488 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
1,129 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
3,500 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
25,921 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,546 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
23,710 GBP2023-12-31
22,015 GBP2022-12-31
Plant and equipment
3,711 GBP2023-12-31
3,416 GBP2022-12-31
Motor vehicles
34,997 GBP2023-12-31
3,000 GBP2022-12-31
Furniture and fittings
87,117 GBP2023-12-31
78,568 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
35,146 GBP2023-12-31
35,146 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
228,482 GBP2023-12-31
161,454 GBP2022-12-31
Property, Plant & Equipment - Disposals
-9,799 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
23,947 GBP2023-12-31
20,215 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,748 GBP2023-12-31
39,524 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,732 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,770 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,546 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
11,199 GBP2023-12-31
14,931 GBP2022-12-31
Raw Materials
42,569 GBP2023-12-31
49,650 GBP2022-12-31
Value of work in progress
34,500 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
12,047 GBP2023-12-31
33,976 GBP2022-12-31
Prepayments/Accrued Income
Current
9,360 GBP2023-12-31
2,488 GBP2022-12-31
Other Debtors
Current
192 GBP2023-12-31
192 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
43,534 GBP2023-12-31
Trade Creditors/Trade Payables
Current
91,255 GBP2023-12-31
183,375 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
68,127 GBP2023-12-31
57,308 GBP2022-12-31
Other Taxation & Social Security Payable
Current
400 GBP2023-12-31
12,713 GBP2022-12-31
Amount of value-added tax that is payable
Current
22,765 GBP2023-12-31
28,900 GBP2022-12-31
Other Creditors
Current
1,208 GBP2023-12-31
647 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
22,107 GBP2023-12-31
119,212 GBP2022-12-31
Amounts owed to directors
Current
3,588 GBP2023-12-31
3,178 GBP2022-12-31
Creditors
Current
261,129 GBP2023-12-31
427,378 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
82,322 GBP2023-12-31
139,802 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
43,534 GBP2023-12-31
  • JOHN WILLOX KITCHEN DESIGN LIMITED
    Info
    Registered number SC483181
    Bank House, Seaforth Street, Fraserburgh AB43 9BB
    Private Limited Company incorporated on 2014-07-29 (10 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-29
    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.