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
    Jackson, Philip
    Managing Director born in February 1968
    Individual (1 offspring)
    Officer
    1994-07-01 ~ now
    OF - director → CIF 0
    Mr Philip Jackson
    Born in February 1968
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Guest, Matthew
    Senior Estimator born in November 1979
    Individual (1 offspring)
    Officer
    2012-11-01 ~ now
    OF - director → CIF 0
    Guest, Matthew
    Individual (1 offspring)
    Officer
    2005-08-31 ~ now
    OF - secretary → CIF 0
Ceased 4
  • 1
    Wood, Elaine Gillian
    Individual
    Officer
    1994-01-14 ~ 2005-08-31
    OF - secretary → CIF 0
  • 2
    Wood, Barry
    Company Director born in June 1946
    Individual (2 offsprings)
    Officer
    1994-01-14 ~ 1999-01-18
    OF - director → CIF 0
  • 3
    Spencer Company Formations (delaware) Inc
    Individual
    Officer
    1994-01-25 ~ 1994-01-14
    OF - nominee-director → CIF 0
  • 4
    NOMINEE DIRECTORS LIMITED
    Scorpio House 102 Sydney Street, Chelsea, London
    Dissolved corporate (1 parent, 4 offsprings)
    Officer
    1994-01-25 ~ 1994-02-01
    PE - nominee-director → CIF 0
    1994-01-25 ~ 1994-01-14
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

HOLME VALLEY JOINERY LIMITED

Standard Industrial Classification
16100 - Sawmilling And Planing Of Wood
16230 - Manufacture Of Other Builders' Carpentry And Joinery
31090 - Manufacture Of Other Furniture
43320 - Joinery Installation
Brief company account
Property, Plant & Equipment
278,681 GBP2024-03-31
315,111 GBP2023-03-31
Debtors
447,017 GBP2024-03-31
352,934 GBP2023-03-31
Cash at bank and in hand
199,323 GBP2024-03-31
220,020 GBP2023-03-31
Current Assets
806,670 GBP2024-03-31
713,884 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-640,032 GBP2024-03-31
-570,337 GBP2023-03-31
Net Current Assets/Liabilities
166,638 GBP2024-03-31
143,547 GBP2023-03-31
Total Assets Less Current Liabilities
445,319 GBP2024-03-31
458,658 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-97,634 GBP2024-03-31
-139,052 GBP2023-03-31
Net Assets/Liabilities
278,685 GBP2024-03-31
241,606 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
277,685 GBP2024-03-31
240,606 GBP2023-03-31
Equity
278,685 GBP2024-03-31
241,606 GBP2023-03-31
Average Number of Employees
302023-04-01 ~ 2024-03-31
202022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
844,188 GBP2024-03-31
829,438 GBP2023-03-31
Furniture and fittings
81,857 GBP2024-03-31
79,521 GBP2023-03-31
Motor vehicles
74,178 GBP2024-03-31
74,178 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,000,223 GBP2024-03-31
983,137 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
613,504 GBP2024-03-31
574,368 GBP2023-03-31
Furniture and fittings
73,354 GBP2024-03-31
72,139 GBP2023-03-31
Motor vehicles
34,684 GBP2024-03-31
21,519 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
721,542 GBP2024-03-31
668,026 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
39,136 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,215 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
13,165 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,516 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
230,684 GBP2024-03-31
255,070 GBP2023-03-31
Furniture and fittings
8,503 GBP2024-03-31
7,382 GBP2023-03-31
Motor vehicles
39,494 GBP2024-03-31
52,659 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
404,514 GBP2024-03-31
300,935 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
27,340 GBP2023-03-31
Prepayments/Accrued Income
Current
12,910 GBP2024-03-31
9,119 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
81,863 GBP2024-03-31
112,784 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
20,969 GBP2024-03-31
20,970 GBP2023-03-31
Trade Creditors/Trade Payables
Current
446,214 GBP2024-03-31
404,074 GBP2023-03-31
Corporation Tax Payable
Current
27,279 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
41,592 GBP2024-03-31
17,298 GBP2023-03-31
Other Creditors
Current
1,000 GBP2024-03-31
750 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
21,115 GBP2024-03-31
14,461 GBP2023-03-31
Creditors
Current
640,032 GBP2024-03-31
570,337 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
21,667 GBP2024-03-31
41,667 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
45,967 GBP2024-03-31
67,385 GBP2023-03-31
Creditors
Non-current
97,634 GBP2024-03-31
139,052 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
72,553 GBP2024-03-31
89,670 GBP2023-03-31
  • HOLME VALLEY JOINERY LIMITED
    Info
    Registered number 02890970
    Units 13 14 Albion Mills, Miry Lane, Thongsbridge, Holmfirth West Yorkshire HD9 7HP
    Private Limited Company incorporated on 1994-01-25 (31 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-10
    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.