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
    Mcfadyen, John
    Carpenter born in May 1950
    Individual (1 offspring)
    Officer
    1998-04-01 ~ now
    OF - Director → CIF 0
    Mr John Mcfadyen
    Born in May 1950
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Holmes, Barbara Jean
    Individual (2 offsprings)
    Officer
    2003-07-25 ~ now
    OF - Secretary → CIF 0
Ceased 4
  • 1
    Holmes, Barbara Jean
    Company Director born in January 1947
    Individual (2 offsprings)
    Officer
    1996-09-12 ~ 1998-04-01
    OF - Director → CIF 0
  • 2
    Holmes, Joel Bruce
    Individual
    Officer
    1996-09-12 ~ 2003-07-25
    OF - Secretary → CIF 0
  • 3
    Notehurst Limited
    Individual
    Officer
    1996-08-15 ~ 1996-09-12
    OF - Nominee Director → CIF 0
  • 4
    6 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
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment
6,521 GBP2023-08-31
8,693 GBP2022-08-31
Fixed Assets
6,521 GBP2023-08-31
8,693 GBP2022-08-31
Total Inventories
2,650 GBP2023-08-31
8,503 GBP2022-08-31
Debtors
10,129 GBP2023-08-31
27,438 GBP2022-08-31
Cash at bank and in hand
734,388 GBP2023-08-31
779,132 GBP2022-08-31
Current Assets
747,167 GBP2023-08-31
815,073 GBP2022-08-31
Net Current Assets/Liabilities
725,618 GBP2023-08-31
765,143 GBP2022-08-31
Total Assets Less Current Liabilities
732,139 GBP2023-08-31
773,836 GBP2022-08-31
Net Assets/Liabilities
732,139 GBP2023-08-31
773,836 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
100 GBP2021-08-31
Retained earnings (accumulated losses)
732,039 GBP2023-08-31
773,736 GBP2022-08-31
757,224 GBP2021-08-31
Equity
732,139 GBP2023-08-31
773,836 GBP2022-08-31
757,324 GBP2021-08-31
Profit/Loss
Retained earnings (accumulated losses)
-11,197 GBP2022-09-01 ~ 2023-08-31
41,512 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
-11,197 GBP2022-09-01 ~ 2023-08-31
41,512 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-11,197 GBP2022-09-01 ~ 2023-08-31
41,512 GBP2021-09-01 ~ 2022-08-31
Comprehensive Income/Expense
-11,197 GBP2022-09-01 ~ 2023-08-31
41,512 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
Retained earnings (accumulated losses)
-30,500 GBP2022-09-01 ~ 2023-08-31
-25,000 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
-30,500 GBP2022-09-01 ~ 2023-08-31
-25,000 GBP2021-09-01 ~ 2022-08-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-30,500 GBP2022-09-01 ~ 2023-08-31
-25,000 GBP2021-09-01 ~ 2022-08-31
Equity - Income/Expense Recognised Directly
-30,500 GBP2022-09-01 ~ 2023-08-31
-25,000 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,925 GBP2023-08-31
Tools/Equipment for furniture and fittings
3,924 GBP2023-08-31
Motor vehicles
13,990 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
67,839 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,757 GBP2023-08-31
41,702 GBP2022-08-31
Tools/Equipment for furniture and fittings
3,677 GBP2023-08-31
3,595 GBP2022-08-31
Motor vehicles
13,884 GBP2023-08-31
13,849 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,318 GBP2023-08-31
59,146 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,055 GBP2022-09-01 ~ 2023-08-31
Tools/Equipment for furniture and fittings
82 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
35 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,172 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
6,168 GBP2023-08-31
8,223 GBP2022-08-31
Tools/Equipment for furniture and fittings
247 GBP2023-08-31
329 GBP2022-08-31
Motor vehicles
106 GBP2023-08-31
141 GBP2022-08-31
Trade Debtors/Trade Receivables
2,916 GBP2023-08-31
26,628 GBP2022-08-31
Other Debtors
7,213 GBP2023-08-31
810 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,699 GBP2023-08-31
10,255 GBP2022-08-31
Corporation Tax Payable
Amounts falling due within one year
1,239 GBP2023-08-31
12,046 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,431 GBP2023-08-31
15,461 GBP2022-08-31
Other Creditors
Amounts falling due within one year
8,180 GBP2023-08-31
12,168 GBP2022-08-31
  • J.M.F. JOINERY LIMITED
    Info
    BASICVILLE LIMITED - 1996-10-15
    Registered number 03238300
    9a South Hill Park Gardens, London NW3 2TD
    Private Limited Company incorporated on 1996-08-15 (28 years 10 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 24 April 2025 and licensed under the Open Government Licence v3.0.