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 3
  • 1
    Lee, Carlton
    Individual (2 offsprings)
    Officer
    2020-01-29 ~ now
    OF - Secretary → CIF 0
  • 2
    Hawkey, David William
    Director born in December 1969
    Individual (1 offspring)
    Officer
    2016-12-07 ~ now
    OF - Director → CIF 0
    Mr David William Hawkey
    Born in December 1969
    Individual (1 offspring)
    Person with significant control
    2020-01-29 ~ 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
  • 3
    Vieira, Armando
    Director born in July 1975
    Individual (1 offspring)
    Officer
    2016-12-07 ~ now
    OF - Director → CIF 0
    Mr Armando Vieira
    Born in July 1975
    Individual (1 offspring)
    Person with significant control
    2020-01-29 ~ 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
Ceased 7
  • 1
    Lee, Carlton
    Director born in June 1954
    Individual (2 offsprings)
    Officer
    2014-07-10 ~ 2020-01-29
    OF - Director → CIF 0
    Mr Carlton Lee
    Born in June 1954
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-01-29
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Dawson, Catherine Veronica
    Company Secretary
    Individual
    Officer
    2004-04-07 ~ 2007-10-01
    OF - Secretary → CIF 0
  • 3
    Calvert, Philip Alan
    Director born in July 1952
    Individual (2 offsprings)
    Officer
    2013-09-30 ~ 2018-09-07
    OF - Director → CIF 0
    Calvert, Philip Alan
    Individual (2 offsprings)
    Officer
    2013-09-30 ~ 2020-01-29
    OF - Secretary → CIF 0
  • 4
    Rogers, Gordon Francis Henry
    Joinery Manufacturer born in October 1949
    Individual
    Officer
    ~ 2004-04-06
    OF - Director → CIF 0
  • 5
    Dawson, David Colin
    Company Director born in May 1951
    Individual
    Officer
    2004-04-07 ~ 2014-09-30
    OF - Director → CIF 0
  • 6
    Rogers, Susan Ann
    Individual
    Officer
    ~ 2004-04-06
    OF - Secretary → CIF 0
  • 7
    Webb, Anne Marie
    Director born in June 1976
    Individual (1 offspring)
    Officer
    2011-04-01 ~ 2013-09-30
    OF - Director → CIF 0
    Webb, Anne Marie
    Individual (1 offspring)
    Officer
    2007-10-01 ~ 2013-09-30
    OF - Secretary → CIF 0
parent relation
Company in focus

D.J NEWMAN JOINERY LIMITED

Previous names
CHARLESTOWN JOINERY LIMITED - 2012-10-10
STRIGATCH LIMITED - 1979-12-31
Standard Industrial Classification
43320 - Joinery Installation
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
148,375 GBP2024-03-31
118,533 GBP2023-03-31
Fixed Assets
148,375 GBP2024-03-31
118,533 GBP2023-03-31
Total Inventories
26,575 GBP2024-03-31
45,831 GBP2023-03-31
Debtors
154,862 GBP2024-03-31
99,690 GBP2023-03-31
Cash at bank and in hand
73,942 GBP2024-03-31
96,611 GBP2023-03-31
Current Assets
255,379 GBP2024-03-31
242,132 GBP2023-03-31
Creditors
Current
192,094 GBP2024-03-31
125,815 GBP2023-03-31
Net Current Assets/Liabilities
63,285 GBP2024-03-31
116,317 GBP2023-03-31
Total Assets Less Current Liabilities
211,660 GBP2024-03-31
234,850 GBP2023-03-31
Net Assets/Liabilities
71,446 GBP2024-03-31
108,475 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
71,346 GBP2024-03-31
108,375 GBP2023-03-31
Equity
71,446 GBP2024-03-31
108,475 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
34,097 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
34,097 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
19,037 GBP2024-03-31
19,037 GBP2023-03-31
Plant and equipment
274,458 GBP2024-03-31
248,140 GBP2023-03-31
Furniture and fittings
31,711 GBP2024-03-31
31,711 GBP2023-03-31
Motor vehicles
102,225 GBP2024-03-31
61,484 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
427,431 GBP2024-03-31
360,372 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
19,037 GBP2024-03-31
19,037 GBP2023-03-31
Plant and equipment
176,639 GBP2024-03-31
159,377 GBP2023-03-31
Furniture and fittings
27,680 GBP2024-03-31
26,969 GBP2023-03-31
Motor vehicles
55,700 GBP2024-03-31
36,456 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
279,056 GBP2024-03-31
241,839 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,262 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
711 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
19,244 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,217 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
97,819 GBP2024-03-31
88,763 GBP2023-03-31
Furniture and fittings
4,031 GBP2024-03-31
4,742 GBP2023-03-31
Motor vehicles
46,525 GBP2024-03-31
25,028 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
36,950 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
18,385 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
15,788 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
15,788 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
36,157 GBP2024-03-31
11,204 GBP2023-03-31
Under hire purchased contracts or finance leases
36,157 GBP2024-03-31
29,769 GBP2023-03-31
Plant and equipment, Under hire purchased contracts or finance leases
18,565 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
31,816 GBP2024-03-31
17,772 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
14,428 GBP2024-03-31
Prepayments
Current
26,701 GBP2024-03-31
26,929 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
154,862 GBP2024-03-31
99,690 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,467 GBP2024-03-31
6,822 GBP2023-03-31
Other Remaining Borrowings
Current
18,000 GBP2024-03-31
18,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
9,077 GBP2024-03-31
9,865 GBP2023-03-31
Trade Creditors/Trade Payables
Current
27,185 GBP2024-03-31
36,731 GBP2023-03-31
Corporation Tax Payable
Current
38,690 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,988 GBP2024-03-31
4,023 GBP2023-03-31
Other Creditors
Current
429 GBP2024-03-31
Accrued Liabilities
Current
4,115 GBP2024-03-31
3,485 GBP2023-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
5,741 GBP2024-03-31
7,163 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
27,554 GBP2024-03-31
10,878 GBP2023-03-31
Between one and five year, hire purchase agreements
27,554 GBP2024-03-31
10,878 GBP2023-03-31
hire purchase agreements
36,631 GBP2024-03-31
20,743 GBP2023-03-31
  • D.J NEWMAN JOINERY LIMITED
    Info
    CHARLESTOWN JOINERY LIMITED - 2012-10-10
    STRIGATCH LIMITED - 1979-12-31
    Registered number 01430959
    Unit 7, Victoria Business Park Victoria, Roche, St Austell, Cornwall PL26 8LX
    Private Limited Company incorporated on 1979-06-19 (46 years). The company status is Active.
    The last date of confirmation statement was made at 2025-01-29
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.