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
    Morrison, Thomas William
    Sales Manager born in August 1970
    Individual (1 offspring)
    Officer
    2019-08-23 ~ now
    OF - Director → CIF 0
  • 2
    Kulkarni, Arun
    Architectural Ironmonger/Commercial Manager born in August 1963
    Individual (1 offspring)
    Officer
    2017-05-01 ~ now
    OF - Director → CIF 0
    Mr Arun Kulkarni
    Born in August 1963
    Individual (1 offspring)
    Person with significant control
    2017-12-11 ~ 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
Ceased 11
  • 1
    Boulding, John Gilbert
    Company Director born in March 1949
    Individual
    Officer
    1996-03-25 ~ 2013-07-31
    OF - Director → CIF 0
  • 2
    Mellor, Christopher
    Individual
    Officer
    1994-05-10 ~ 1997-06-30
    OF - Secretary → CIF 0
  • 3
    Le Patourel, Paul Stephen
    Architectural Ironmonger born in December 1960
    Individual (1 offspring)
    Officer
    1994-05-10 ~ 2025-04-03
    OF - Director → CIF 0
    Mr Paul Le Patourel
    Born in December 1960
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2025-03-30
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Atkinson, Elizabeth Louise
    Individual (5 offsprings)
    Officer
    2010-05-06 ~ 2015-01-06
    OF - Secretary → CIF 0
  • 5
    Monaghan, Simon John
    Director born in September 1965
    Individual (5 offsprings)
    Officer
    2010-05-06 ~ 2012-11-30
    OF - Director → CIF 0
    Monaghan, Simon John
    Individual (5 offsprings)
    Officer
    2007-03-31 ~ 2010-05-06
    OF - Secretary → CIF 0
  • 6
    Monaghan, Bernard
    Ironmonger born in July 1940
    Individual
    Officer
    1994-03-23 ~ 1996-12-31
    OF - Director → CIF 0
  • 7
    Monaghan, Marilyn
    Secretary / Director born in February 1947
    Individual
    Officer
    1994-03-23 ~ 2010-05-06
    OF - Director → CIF 0
    Monaghan, Marilyn
    Individual
    Officer
    1994-03-23 ~ 1994-05-10
    OF - Secretary → CIF 0
  • 8
    Cookson, Beverley
    Individual (6 offsprings)
    Officer
    1997-07-01 ~ 2007-03-31
    OF - Secretary → CIF 0
  • 9
    12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 36 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    1994-03-23 ~ 1994-03-23
    PE - Nominee Director → CIF 0
  • 10
    JOHN MONAGHAN LIMITED - 1997-01-01
    4, Sandbeds Court, Sandbeds Trading Estate, Ossett, West Yorkshire, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    1 GBP2023-12-31
    Officer
    2012-11-30 ~ 2015-01-06
    PE - Director → CIF 0
  • 11
    12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 51 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    1994-03-23 ~ 1994-03-23
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

J & P HARDWARE LIMITED

Standard Industrial Classification
46740 - Wholesale Of Hardware, Plumbing And Heating Equipment And Supplies
47520 - Retail Sale Of Hardware, Paints And Glass In Specialised Stores
Brief company account
Property, Plant & Equipment
21,148 GBP2023-12-31
23,508 GBP2022-12-31
Fixed Assets - Investments
90,000 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
111,148 GBP2023-12-31
23,508 GBP2022-12-31
Debtors
391,783 GBP2023-12-31
402,433 GBP2022-12-31
Cash at bank and in hand
181,290 GBP2023-12-31
333,991 GBP2022-12-31
Current Assets
681,390 GBP2023-12-31
845,531 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-476,085 GBP2023-12-31
-518,560 GBP2022-12-31
Net Current Assets/Liabilities
205,305 GBP2023-12-31
326,971 GBP2022-12-31
Total Assets Less Current Liabilities
316,453 GBP2023-12-31
350,479 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-61,061 GBP2023-12-31
-109,518 GBP2022-12-31
Net Assets/Liabilities
252,302 GBP2023-12-31
237,684 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Capital redemption reserve
900 GBP2023-12-31
900 GBP2022-12-31
Retained earnings (accumulated losses)
251,302 GBP2023-12-31
236,684 GBP2022-12-31
Equity
252,302 GBP2023-12-31
237,684 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
43,806 GBP2023-12-31
43,806 GBP2022-12-31
Plant and equipment
8,158 GBP2023-12-31
7,508 GBP2022-12-31
Furniture and fittings
11,682 GBP2023-12-31
9,686 GBP2022-12-31
Computers
2,438 GBP2023-12-31
2,438 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
66,084 GBP2023-12-31
63,438 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
26,661 GBP2023-12-31
23,636 GBP2022-12-31
Plant and equipment
6,813 GBP2023-12-31
6,575 GBP2022-12-31
Furniture and fittings
9,024 GBP2023-12-31
7,281 GBP2022-12-31
Computers
2,438 GBP2023-12-31
2,438 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,936 GBP2023-12-31
39,930 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,025 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
238 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,743 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,006 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
17,145 GBP2023-12-31
20,170 GBP2022-12-31
Plant and equipment
1,345 GBP2023-12-31
933 GBP2022-12-31
Furniture and fittings
2,658 GBP2023-12-31
2,405 GBP2022-12-31
Computers
0 GBP2023-12-31
0 GBP2022-12-31
Investments in group undertakings and participating interests
90,000 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
357,288 GBP2023-12-31
402,033 GBP2022-12-31
Amounts Owed By Related Parties
31,356 GBP2023-12-31
Current
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
3,139 GBP2023-12-31
400 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
391,783 GBP2023-12-31
402,433 GBP2022-12-31
Trade Creditors/Trade Payables
Current
354,614 GBP2023-12-31
362,512 GBP2022-12-31
Other Taxation & Social Security Payable
Current
42,658 GBP2023-12-31
67,081 GBP2022-12-31
Other Creditors
Current
78,813 GBP2023-12-31
88,967 GBP2022-12-31
Creditors
Current
476,085 GBP2023-12-31
518,560 GBP2022-12-31
Other Creditors
Non-current
61,061 GBP2023-12-31
109,518 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
17,632 GBP2023-12-31
10,550 GBP2022-12-31
Related profiles found in government register
  • J & P HARDWARE LIMITED
    Info
    Registered number 02911859
    Unit 30 Invincible Drive, Armstrong Industrial Park, Newcastle Upon Tyne NE4 7HX
    Private Limited Company incorporated on 1994-03-23 (31 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-23
    CIF 0
  • J&P HARDWARE LIMTED
    S
    Registered number 02911859
    Unit 30, Invincible Drive, Armstrong Industrial Estate, Newcastle Upon Tyne, United Kingdom, NE4 7HX
    Limited Company in J&P Hardware Limted, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • DANSTAR ASSOCIATES LIMITED - 2003-09-05
    Unit 30 Invincible Drive, Armstrong Industrial Estate, Newcastle Upon Tyne, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    43,718 GBP2024-01-31
    Person with significant control
    2023-07-13 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.