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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 1
  • Porter, Andrew
    Joinery born in July 1969
    Individual (3 offsprings)
    Officer
    icon of calendar 2001-08-28 ~ dissolved
    OF - Director → CIF 0
    Porter, Andrew
    Joinery
    Individual (3 offsprings)
    Officer
    icon of calendar 2001-08-28 ~ dissolved
    OF - Secretary → CIF 0
    Mr Andrew Porter
    Born in July 1969
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Poole, Jesse
    Joinery born in September 1969
    Individual (6 offsprings)
    Officer
    icon of calendar 2001-08-28 ~ 2010-05-07
    OF - Director → CIF 0
  • 2
    icon of addressBtc House, Chapel Hill Longridge, Preston, Lancashire
    Corporate
    Officer
    2001-08-09 ~ 2001-08-09
    PE - Director → CIF 0
  • 3
    icon of addressBtc House Chapel Hill, Longridge, Preston, Lancashire
    Dissolved Corporate (2 parents)
    Officer
    2001-08-09 ~ 2001-08-09
    PE - Secretary → CIF 0
parent relation
Company in focus

A J JOINERY (UK) LIMITED

Standard Industrial Classification
43320 - Joinery Installation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
1,254,868 GBP2017-01-01 ~ 2017-12-31
872,365 GBP2016-04-01 ~ 2016-12-31
Cost of Sales
-465,275 GBP2017-01-01 ~ 2017-12-31
-301,964 GBP2016-04-01 ~ 2016-12-31
Gross Profit/Loss
789,593 GBP2017-01-01 ~ 2017-12-31
570,401 GBP2016-04-01 ~ 2016-12-31
Administrative Expenses
-772,706 GBP2017-01-01 ~ 2017-12-31
-534,221 GBP2016-04-01 ~ 2016-12-31
Operating Profit/Loss
16,887 GBP2017-01-01 ~ 2017-12-31
36,180 GBP2016-04-01 ~ 2016-12-31
Interest Payable/Similar Charges (Finance Costs)
-413 GBP2017-01-01 ~ 2017-12-31
-292 GBP2016-04-01 ~ 2016-12-31
Profit/Loss on Ordinary Activities Before Tax
16,474 GBP2017-01-01 ~ 2017-12-31
35,888 GBP2016-04-01 ~ 2016-12-31
Profit/Loss
12,733 GBP2017-01-01 ~ 2017-12-31
29,010 GBP2016-04-01 ~ 2016-12-31
Property, Plant & Equipment
33,797 GBP2017-12-31
36,362 GBP2016-12-31
Fixed Assets
33,797 GBP2017-12-31
36,362 GBP2016-12-31
Debtors
216,920 GBP2017-12-31
197,579 GBP2016-12-31
Current Assets
216,920 GBP2017-12-31
197,579 GBP2016-12-31
Creditors
-212,000 GBP2017-12-31
-177,957 GBP2016-12-31
Net Current Assets/Liabilities
4,920 GBP2017-12-31
19,622 GBP2016-12-31
Total Assets Less Current Liabilities
38,717 GBP2017-12-31
55,984 GBP2016-12-31
Net Assets/Liabilities
38,717 GBP2017-12-31
55,984 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
38,617 GBP2017-12-31
55,884 GBP2016-12-31
Property, Plant & Equipment - Depreciation Expense
11,515 GBP2017-01-01 ~ 2017-12-31
12,337 GBP2016-04-01 ~ 2016-12-31
Wages/Salaries
541,611 GBP2017-01-01 ~ 2017-12-31
381,378 GBP2016-04-01 ~ 2016-12-31
Social Security Costs
52,000 GBP2017-01-01 ~ 2017-12-31
29,779 GBP2016-04-01 ~ 2016-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
10,364 GBP2017-01-01 ~ 2017-12-31
2,700 GBP2016-04-01 ~ 2016-12-31
Staff Costs/Employee Benefits Expense
603,975 GBP2017-01-01 ~ 2017-12-31
413,857 GBP2016-04-01 ~ 2016-12-31
Average number of employees in administration and support functions
22017-01-01 ~ 2017-12-31
22016-04-01 ~ 2016-12-31
Average Number of Employees
212017-01-01 ~ 2017-12-31
172016-04-01 ~ 2016-12-31
Current Tax for the Period
3,741 GBP2017-01-01 ~ 2017-12-31
6,878 GBP2016-04-01 ~ 2016-12-31
Tax Expense/Credit at Applicable Tax Rate
3,741 GBP2017-01-01 ~ 2017-12-31
6,878 GBP2016-04-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,942 GBP2017-12-31
44,992 GBP2016-12-31
Computers
6,282 GBP2017-12-31
6,282 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
60,224 GBP2017-12-31
51,274 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,034 GBP2017-12-31
11,519 GBP2016-12-31
Computers
3,393 GBP2017-12-31
3,393 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,427 GBP2017-12-31
14,912 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,515 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,515 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
30,908 GBP2017-12-31
33,473 GBP2016-12-31
Computers
2,889 GBP2017-12-31
2,889 GBP2016-12-31
Trade Debtors/Trade Receivables
Current
214,003 GBP2017-12-31
194,662 GBP2016-12-31
Prepayments/Accrued Income
Current
2,917 GBP2017-12-31
2,917 GBP2016-12-31
Trade Creditors/Trade Payables
Current
89,561 GBP2017-12-31
67,982 GBP2016-12-31
Bank Borrowings/Overdrafts
Current
42,371 GBP2017-12-31
7,861 GBP2016-12-31
Corporation Tax Payable
Current
3,741 GBP2017-12-31
6,878 GBP2016-12-31
Other Taxation & Social Security Payable
Current
11,761 GBP2017-12-31
11,313 GBP2016-12-31
Amount of value-added tax that is payable
Current
35,482 GBP2017-12-31
51,084 GBP2016-12-31
Other Creditors
Current
6,215 GBP2017-12-31
12,125 GBP2016-12-31
Accrued Liabilities/Deferred Income
Current
21,178 GBP2017-12-31
1,200 GBP2016-12-31
Amounts owed to directors
Current
1,691 GBP2017-12-31
19,514 GBP2016-12-31
Creditors
Current
212,000 GBP2017-12-31
177,957 GBP2016-12-31
Dividends paid as a final distribution
30,000 GBP2017-01-01 ~ 2017-12-31
30,000 GBP2016-04-01 ~ 2016-12-31
  • A J JOINERY (UK) LIMITED
    Info
    Registered number 04267356
    icon of addressUnit 1-3 Hilltop Business Park, Devizes Road, Salisbury, Wiltshire SP3 4UF
    PRIVATE LIMITED COMPANY incorporated on 2001-08-09 and dissolved on 2023-08-04 (21 years 11 months). The company status is Dissolved.
    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.