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
    Griffiths, Devina Ann
    Administrator born in December 1966
    Individual (2 offsprings)
    Officer
    1999-09-22 ~ now
    OF - Director → CIF 0
    Griffiths, Devina Ann
    Administrator
    Individual (2 offsprings)
    Officer
    1999-09-22 ~ now
    OF - Secretary → CIF 0
    Mrs Devina Ann Griffiths
    Born in December 1966
    Individual (2 offsprings)
    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
    Griffiths, Adrian
    Manager born in January 1967
    Individual (2 offsprings)
    Officer
    1999-09-22 ~ now
    OF - Director → CIF 0
    Mr Adrian Griffiths
    Born in January 1967
    Individual (2 offsprings)
    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
Ceased 2
  • 1
    20 Station Road, Radyr, Cardiff
    Dissolved Corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2021-03-31
    Officer
    1999-09-22 ~ 1999-09-22
    PE - Nominee Secretary → CIF 0
  • 2
    20 Station Road, Radyr, Cardiff
    Dissolved Corporate (1 parent, 19 offsprings)
    Equity (Company account)
    2 GBP2021-03-31
    Officer
    1999-09-22 ~ 1999-09-22
    PE - Nominee Director → CIF 0
    PE - Nominee Director → CIF 0
parent relation
Company in focus

A & D JOINERY & INTERIORS LIMITED

Standard Industrial Classification
16230 - Manufacture Of Other Builders' Carpentry And Joinery
Brief company account
Property, Plant & Equipment
36,399 GBP2023-10-31
21,573 GBP2022-10-31
Total Inventories
39,000 GBP2023-10-31
39,000 GBP2022-10-31
Debtors
469,481 GBP2023-10-31
560,774 GBP2022-10-31
Cash at bank and in hand
128,749 GBP2023-10-31
21,925 GBP2022-10-31
Current Assets
637,230 GBP2023-10-31
621,699 GBP2022-10-31
Creditors
Current
434,820 GBP2023-10-31
417,340 GBP2022-10-31
Net Current Assets/Liabilities
202,410 GBP2023-10-31
204,359 GBP2022-10-31
Total Assets Less Current Liabilities
238,809 GBP2023-10-31
225,932 GBP2022-10-31
Net Assets/Liabilities
229,709 GBP2023-10-31
221,833 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
229,707 GBP2023-10-31
221,831 GBP2022-10-31
Equity
229,709 GBP2023-10-31
221,833 GBP2022-10-31
Average Number of Employees
112022-11-01 ~ 2023-10-31
112021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
79,771 GBP2023-10-31
58,666 GBP2022-10-31
Furniture and fittings
22,628 GBP2023-10-31
21,623 GBP2022-10-31
Motor vehicles
29,136 GBP2023-10-31
29,136 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
131,535 GBP2023-10-31
109,425 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,799 GBP2023-10-31
48,114 GBP2022-10-31
Furniture and fittings
17,710 GBP2023-10-31
16,615 GBP2022-10-31
Motor vehicles
24,627 GBP2023-10-31
23,123 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,136 GBP2023-10-31
87,852 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,685 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
1,095 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
1,504 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,284 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
26,972 GBP2023-10-31
10,552 GBP2022-10-31
Furniture and fittings
4,918 GBP2023-10-31
5,008 GBP2022-10-31
Motor vehicles
4,509 GBP2023-10-31
6,013 GBP2022-10-31
Merchandise
29,000 GBP2023-10-31
29,000 GBP2022-10-31
Value of work in progress
10,000 GBP2023-10-31
10,000 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
248,200 GBP2023-10-31
209,075 GBP2022-10-31
Amounts Owed by Group Undertakings
Current
211,026 GBP2023-10-31
351,268 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
10,255 GBP2023-10-31
431 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
469,481 GBP2023-10-31
560,774 GBP2022-10-31
Trade Creditors/Trade Payables
Current
127,425 GBP2023-10-31
77,877 GBP2022-10-31
Other Taxation & Social Security Payable
Current
62,552 GBP2023-10-31
40,023 GBP2022-10-31
Other Creditors
Current
244,843 GBP2023-10-31
299,440 GBP2022-10-31
  • A & D JOINERY & INTERIORS LIMITED
    Info
    Registered number 03846080
    15-17 Church Street, Stourbridge, West Midlands DY8 1LU
    Private Limited Company incorporated on 1999-09-22 (25 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-10
    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.