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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
    Holmes, Barbara Jean
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-07-25 ~ now
    OF - Secretary → CIF 0
  • 2
    Mcfadyen, John
    Born in May 1950
    Individual (1 offspring)
    Officer
    icon of calendar 1998-04-01 ~ now
    OF - Director → CIF 0
    Mr John Mcfadyen
    Born in May 1950
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 4
  • 1
    Holmes, Barbara Jean
    Company Director born in January 1947
    Individual (2 offsprings)
    Officer
    icon of calendar 1996-09-12 ~ 1998-04-01
    OF - Director → CIF 0
  • 2
    Notehurst Limited
    Individual
    Officer
    icon of calendar 1996-08-15 ~ 1996-09-12
    OF - Nominee Director → CIF 0
  • 3
    Holmes, Joel Bruce
    Individual
    Officer
    icon of calendar 1996-09-12 ~ 2003-07-25
    OF - Secretary → CIF 0
  • 4
    icon of address6 Stoke Newington Road, London
    Corporate (1 offspring)
    Officer
    1996-08-15 ~ 1996-09-12
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

J.M.F. JOINERY LIMITED

Previous name
BASICVILLE LIMITED - 1996-10-15
Standard Industrial Classification
43320 - Joinery Installation
Brief company account
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment
4,892 GBP2024-08-31
6,521 GBP2023-08-31
Fixed Assets
4,892 GBP2024-08-31
6,521 GBP2023-08-31
Total Inventories
9,250 GBP2024-08-31
2,650 GBP2023-08-31
Debtors
7,591 GBP2024-08-31
10,129 GBP2023-08-31
Cash at bank and in hand
686,617 GBP2024-08-31
734,388 GBP2023-08-31
Current Assets
703,458 GBP2024-08-31
747,167 GBP2023-08-31
Net Current Assets/Liabilities
680,801 GBP2024-08-31
725,618 GBP2023-08-31
Total Assets Less Current Liabilities
685,693 GBP2024-08-31
732,139 GBP2023-08-31
Net Assets/Liabilities
685,693 GBP2024-08-31
732,139 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
685,593 GBP2024-08-31
732,039 GBP2023-08-31
773,736 GBP2022-08-31
Equity
685,693 GBP2024-08-31
732,139 GBP2023-08-31
773,836 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
754 GBP2023-09-01 ~ 2024-08-31
-11,197 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
754 GBP2023-09-01 ~ 2024-08-31
-11,197 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
754 GBP2023-09-01 ~ 2024-08-31
-11,197 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
754 GBP2023-09-01 ~ 2024-08-31
-11,197 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-47,200 GBP2023-09-01 ~ 2024-08-31
-30,500 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
-47,200 GBP2023-09-01 ~ 2024-08-31
-30,500 GBP2022-09-01 ~ 2023-08-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-47,200 GBP2023-09-01 ~ 2024-08-31
-30,500 GBP2022-09-01 ~ 2023-08-31
Equity - Income/Expense Recognised Directly
-47,200 GBP2023-09-01 ~ 2024-08-31
-30,500 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,925 GBP2024-08-31
Tools/Equipment for furniture and fittings
3,924 GBP2024-08-31
Motor vehicles
13,990 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
67,839 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,299 GBP2024-08-31
43,757 GBP2023-08-31
Tools/Equipment for furniture and fittings
3,738 GBP2024-08-31
3,677 GBP2023-08-31
Motor vehicles
13,910 GBP2024-08-31
13,884 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,947 GBP2024-08-31
61,318 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,542 GBP2023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
61 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
26 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,629 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
4,626 GBP2024-08-31
6,168 GBP2023-08-31
Tools/Equipment for furniture and fittings
186 GBP2024-08-31
247 GBP2023-08-31
Motor vehicles
80 GBP2024-08-31
106 GBP2023-08-31
Trade Debtors/Trade Receivables
7,591 GBP2024-08-31
2,916 GBP2023-08-31
Other Debtors
7,213 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,374 GBP2024-08-31
4,699 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
1,626 GBP2024-08-31
1,239 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,516 GBP2024-08-31
7,431 GBP2023-08-31
Other Creditors
Amounts falling due within one year
9,141 GBP2024-08-31
8,180 GBP2023-08-31

  • J.M.F. JOINERY LIMITED
    Info
    BASICVILLE LIMITED - 1996-10-15
    Registered number 03238300
    icon of address9a South Hill Park Gardens, London NW3 2TD
    PRIVATE LIMITED COMPANY incorporated on 1996-08-15 (29 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-15
    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 12 November 2025 and licensed under the Open Government Licence v3.0.