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
Mr David Michael Westwood
Born in February 1969Individual (14 offsprings)Person with significant control
2021-08-11 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Williams, Laura Marie
Director born in September 1974Individual (2 offsprings)Officer 2024-07-25 ~ nowOF - Director → CIF 0Mrs Laura Marie Williams
Born in September 1974Individual (2 offsprings)Person with significant control 2024-07-25 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
11
- 1
Field, Melvyn Leslie
Director born in March 1957Individual (18 offsprings)Officer 2021-08-11 ~ 2024-07-23OF - Director → CIF 0 - 2
Jerram, Robert Harvey
Company Director born in September 1942IndividualOfficer ~ 2009-05-01OF - Director → CIF 0 - 3
Westwood, David Michael
Director born in February 1969Individual (14 offsprings)Officer 2021-08-11 ~ 2024-07-25OF - Director → CIF 0 - 4
Jerram, William James
Construction Director born in April 1970Individual (8 offsprings)Officer 2009-05-01 ~ 2021-08-11OF - Director → CIF 0 - 5
Jerram, Jonathan Michael
Construction Contracts Manager born in March 1978Individual (8 offsprings)Officer 2009-05-01 ~ 2021-08-11OF - Director → CIF 0 - 6
J L W Registrars
IndividualOfficer ~ 1999-12-07OF - Secretary → CIF 0 - 7
Foskett, John Alexander
Individual (7 offsprings)Officer 2013-12-20 ~ 2021-08-11OF - Secretary → CIF 0 - 8
Wood, Richard Thomas
IndividualOfficer 1999-12-07 ~ 2013-12-20OF - Secretary → CIF 0 - 9
Jerram, Michael James Allen
Company Director born in November 1938Individual (7 offsprings)Officer ~ 2021-08-11OF - Director → CIF 0 - 10JERRAM FALKUS LIMITED - nowCROPBRIDGE LIMITED - 1981-12-31
14, Anning Street, London, EnglandActive Corporate (7 parents, 5 offsprings)Person with significant control2016-08-01 ~ 2021-08-11PE - Ownership of shares – 75% or more → CIF 0 - 11
MAKE ONE HOLDINGS LTD
- nowOD CONSTRUCTION HOLDINGS LTD - 2020-08-04Central Chambers, 227 London Road, Hadleigh, Benfleet, Essex, EnglandActive Corporate (3 parents, 2 offsprings)Equity (Company account)5,378 GBP2023-12-31Person with significant control2021-08-11 ~ 2024-07-25PE - Ownership of shares – 75% or more → CIF 0
Company in focus
HERONSGATE JOINERY LTD
Previous names
FALKUS JOINERY LIMITED - 2024-08-01
SANDFORD JOINERY LIMITED - 1981-12-31
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12020-08-01 ~ 2021-12-31
Turnover/Revenue
1,854,785 GBP2020-08-01 ~ 2021-12-31
1,258,000 GBP2019-08-01 ~ 2020-07-31
Cost of Sales
1,641,551 GBP2020-08-01 ~ 2021-12-31
1,437,000 GBP2019-08-01 ~ 2020-07-31
Gross Profit/Loss
213,234 GBP2020-08-01 ~ 2021-12-31
-179,000 GBP2019-08-01 ~ 2020-07-31
Distribution Costs
16,515 GBP2020-08-01 ~ 2021-12-31
Administrative Expenses
-1,311,014 GBP2020-08-01 ~ 2021-12-31
249,000 GBP2019-08-01 ~ 2020-07-31
Operating Profit/Loss
1,507,733 GBP2020-08-01 ~ 2021-12-31
-419,000 GBP2019-08-01 ~ 2020-07-31
Interest Payable/Similar Charges (Finance Costs)
52 GBP2020-08-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
1,507,681 GBP2020-08-01 ~ 2021-12-31
-419,000 GBP2019-08-01 ~ 2020-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
10,847 GBP2020-08-01 ~ 2021-12-31
-77,000 GBP2019-08-01 ~ 2020-07-31
Profit/Loss
1,496,834 GBP2020-08-01 ~ 2021-12-31
-342,000 GBP2019-08-01 ~ 2020-07-31
Equity
Retained earnings (accumulated losses)
570,838 GBP2021-12-31
-925,996 GBP2020-07-31
-583,996 GBP2019-07-31
Property, Plant & Equipment
163,835 GBP2021-12-31
110,793 GBP2020-07-31
Total Inventories
453,095 GBP2021-12-31
43,500 GBP2020-07-31
Debtors
85,552 GBP2021-12-31
661,000 GBP2020-07-31
Cash at bank and in hand
160,660 GBP2021-12-31
212,083 GBP2020-07-31
Current Assets
699,307 GBP2021-12-31
916,583 GBP2020-07-31
Creditors
Current
260,585 GBP2021-12-31
1,932,500 GBP2020-07-31
Net Current Assets/Liabilities
438,722 GBP2021-12-31
-1,015,917 GBP2020-07-31
Total Assets Less Current Liabilities
602,557 GBP2021-12-31
-905,124 GBP2020-07-31
Net Assets/Liabilities
571,258 GBP2021-12-31
-925,576 GBP2020-07-31
Equity
Called up share capital
420 GBP2021-12-31
420 GBP2020-07-31
Equity
571,258 GBP2021-12-31
-925,576 GBP2020-07-31
Average Number of Employees
122020-08-01 ~ 2021-12-31
162019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
27,597 GBP2020-08-01 ~ 2021-12-31
18,948 GBP2019-08-01 ~ 2020-07-31
Current Tax for the Period
-77,000 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
271,133 GBP2021-12-31
194,234 GBP2020-07-31
Furniture and fittings
18,879 GBP2021-12-31
15,139 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
290,012 GBP2021-12-31
209,373 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
119,770 GBP2021-12-31
94,474 GBP2020-07-31
Furniture and fittings
6,407 GBP2021-12-31
4,106 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,177 GBP2021-12-31
98,580 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,296 GBP2020-08-01 ~ 2021-12-31
Furniture and fittings
2,301 GBP2020-08-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,597 GBP2020-08-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
151,363 GBP2021-12-31
99,760 GBP2020-07-31
Furniture and fittings
12,472 GBP2021-12-31
11,033 GBP2020-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,140 GBP2021-12-31
133,000 GBP2020-07-31
Amounts Owed by Group Undertakings
Current
78,000 GBP2020-07-31
Other Debtors
Current, Amounts falling due within one year
80,412 GBP2021-12-31
2,000 GBP2020-07-31
Debtors
Current, Amounts falling due within one year
85,552 GBP2021-12-31
661,000 GBP2020-07-31
Trade Creditors/Trade Payables
Current
183,698 GBP2021-12-31
38,000 GBP2020-07-31
Amounts owed to group undertakings
Current
62,065 GBP2021-12-31
1,790,000 GBP2020-07-31
Other Taxation & Social Security Payable
Current
3,849 GBP2021-12-31
31,000 GBP2020-07-31
Other Creditors
Current
10,973 GBP2021-12-31
21,500 GBP2020-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
420 shares2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,496,834 GBP2020-08-01 ~ 2021-12-31
HERONSGATE JOINERY LTD
InfoFALKUS JOINERY LIMITED - 2024-08-01SANDFORD JOINERY LIMITED - 1981-12-31Registered number 005586291066 London Road, Leigh-on-sea, Essex SS9 3NAPrivate Limited Company incorporated on 1955-12-14 (69 years 6 months). The company status is Liquidation.The last date of confirmation statement was made at 2024-07-29CIF 0
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.