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
    Mrs Nicola Renner
    Born in December 1981
    Individual (1 offspring)
    Person with significant control
    2018-06-01 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Neal, Mark
    Joiner born in February 1974
    Individual (2 offsprings)
    Officer
    2002-04-10 ~ dissolved
    OF - director → CIF 0
    Mr Mark Neal
    Born in February 1974
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Tester, William Andrew Joseph
    Born in June 1962
    Individual
    Officer
    2002-04-10 ~ 2002-04-10
    OF - nominee-director → CIF 0
  • 2
    Croston, Anthony Stephen
    Joiner born in May 1974
    Individual
    Officer
    2002-04-10 ~ 2012-07-23
    OF - director → CIF 0
  • 3
    Thomas, Howard
    Individual (12 offsprings)
    Officer
    2002-04-10 ~ 2002-04-10
    OF - nominee-secretary → CIF 0
  • 4
    Neal, Mark
    Joiner
    Individual (2 offsprings)
    Officer
    2002-04-10 ~ 2012-07-23
    OF - secretary → CIF 0
parent relation
Company in focus

A.M. JOINERY CONTRACTORS 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.
Property, Plant & Equipment
26,115 GBP2019-05-31
41,894 GBP2018-05-31
Debtors
1,670 GBP2019-05-31
30,630 GBP2018-05-31
Cash at bank and in hand
5,617 GBP2019-05-31
1,404 GBP2018-05-31
Current Assets
7,287 GBP2019-05-31
32,034 GBP2018-05-31
Net Current Assets/Liabilities
-13,066 GBP2019-05-31
17,481 GBP2018-05-31
Total Assets Less Current Liabilities
13,049 GBP2019-05-31
59,375 GBP2018-05-31
Creditors
Non-current, Amounts falling due after one year
-21,509 GBP2019-05-31
-29,647 GBP2018-05-31
Net Assets/Liabilities
-8,460 GBP2019-05-31
29,728 GBP2018-05-31
Equity
Called up share capital
6 GBP2019-05-31
6 GBP2018-05-31
Retained earnings (accumulated losses)
-8,466 GBP2019-05-31
29,722 GBP2018-05-31
Equity
-8,460 GBP2019-05-31
29,728 GBP2018-05-31
Average Number of Employees
22018-06-01 ~ 2019-05-31
12017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,775 GBP2019-05-31
73,510 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
55,775 GBP2019-05-31
73,510 GBP2018-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-18,620 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-18,620 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,660 GBP2019-05-31
31,616 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,660 GBP2019-05-31
31,616 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,809 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,809 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,765 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,765 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Plant and equipment
26,115 GBP2019-05-31
41,894 GBP2018-05-31
Trade Debtors/Trade Receivables
875 GBP2019-05-31
25,208 GBP2018-05-31
Amounts Owed By Related Parties
73 GBP2018-05-31
Other Debtors
795 GBP2019-05-31
5,349 GBP2018-05-31
Debtors
Current
1,670 GBP2019-05-31
30,630 GBP2018-05-31
Total Borrowings
Current, Amounts falling due within one year
11,543 GBP2019-05-31
12,797 GBP2018-05-31
Trade Creditors/Trade Payables
808 GBP2019-05-31
303 GBP2018-05-31
Taxation/Social Security Payable
1,729 GBP2019-05-31
63 GBP2018-05-31
Other Creditors
6,273 GBP2019-05-31
1,390 GBP2018-05-31
Total Borrowings
Non-current, Amounts falling due after one year
21,509 GBP2019-05-31
29,647 GBP2018-05-31
Finance Lease Liabilities - Total Present Value
Non-current
21,509 GBP2019-05-31
29,647 GBP2018-05-31
Current
10,767 GBP2019-05-31
12,797 GBP2018-05-31
Other Remaining Borrowings
Current
776 GBP2019-05-31
Total Borrowings
Current
11,543 GBP2019-05-31
12,797 GBP2018-05-31
  • A.M. JOINERY CONTRACTORS LIMITED
    Info
    Registered number 04412963
    45 City Road, Chester, Cheshire CH1 3AE
    Private Limited Company incorporated on 2002-04-10 and dissolved on 2021-01-26 (18 years 9 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 24 April 2025 and licensed under the Open Government Licence v3.0.