WOOL ROOM LIMITED
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Next accounts due
2027-05-31 (in 1y)
Last filed for 2025-08-31
Confirmation statement due
2027-01-04 (in 8mo)
Last made up 2025-12-21
Watchouts
None on the register
Cash
£337K
+96.9% highest in 4 filed years
Net assets
£324K
+254.6% highest in 4 filed years
Employees
33
+6.5% highest in 4 filed years
Profit before tax
—
Period ending 2025-08-31
Net assets
5-year trend · vs Consumer Discretionary median
Accounts
5-year trend · latest reflected 2025-08-31
| Metric | Trend | 2021-08-31 | 2022-08-31 | 2023-08-31 | 2024-08-31 | 2025-08-31 |
|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | |
| Operating profit | — | — | — | — | — | |
| Profit before tax | — | — | — | — | — | |
| Net profit | — | — | — | — | — | |
| Cash | £248,096 | £254,995 | — | £171,066 | £336,819 | |
| Total assets less current liabilities | £561,894 | £821,494 | — | £1,150,621 | £1,509,607 | |
| Net assets | -£491,288 | -£265,925 | — | £91,299 | £323,716 | |
| Equity | -£491,288 | -£265,925 | -£165,409 | £91,299 | £323,716 | |
| Average employees | 26 | 28 | — | 31 | 33 | |
| Wages | — | — | — | — | — |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Audit & accounting basis
- Accounting basis
- FRS 102 §1A
- Reporting scope
- Consolidated group
- Abridged
- Yes — abridged accounts (limited disclosure)
- Auditor
- BHP Professional Services Limited
- Audit opinion
- Unaudited (audit-exempt)
- Going concern
- Affirmed
“At the time of approving the financial statements, the directors have a reasonable expectation that the group and parent company have adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 2 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| GREENWOOD, Stuart Alan | Director | 2012-03-21 | Sep 1947 | British |
| TATTERSALL, Christopher Frederick | Director | 2012-03-21 | Feb 1969 | British |
Show 2 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| DAWSON, Stephanie Marie Suzanne | Secretary | 2008-09-23 | 2012-02-27 |
| DAWSON, Jo Harry | Director | 2008-09-23 | 2019-11-20 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Christopher Frederick Tattersall | Individual | Shares 75–100%, Voting 75–100% | 2017-11-08 | Active |
| Mr Jo Harry Dawson | Individual | Shares 25–50%, Voting 25–50% | 2016-04-06 | Ceased 2019-11-20 |
Filing timeline
Last 20 of 64 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-01-14 | AA | accounts | Accounts with accounts type group | |
| 2025-12-22 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-05-08 | AA | accounts | Accounts with accounts type total exemption full | |
| 2025-01-15 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-04-25 | AA | accounts | Accounts with accounts type total exemption full | |
| 2024-02-14 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-05-15 | AA | accounts | Accounts with accounts type total exemption full | |
| 2023-03-09 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-01-13 | AA | accounts | Accounts with accounts type total exemption full | |
| 2022-01-11 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-01-14 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2020-10-27 | AA | accounts | Accounts with accounts type total exemption full | |
| 2020-07-02 | RP04CS01 | miscellaneous | Legacy | |
| 2020-07-02 | RP04CS01 | miscellaneous | Legacy | |
| 2020-03-25 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2019-11-27 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2019-11-27 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2019-11-27 | TM01 | officers | Termination director company with name termination date | |
| 2019-11-27 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2019-11-26 | AA | accounts | Accounts with accounts type total exemption full |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.
Year-on-year
FY2024 → FY2025 · period ending 2025-08-31 vs 2024-08-31
-
Turnover
—
Not reported
-
Cash
+96.9%
£171,066 £336,819
highest in 4 filed years
-
Net assets
+254.6%
£91,299 £323,716
highest in 4 filed years
-
Employees
+6.5%
31 33
highest in 4 filed years
Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers