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
Matthews, Ian Robert
Born in March 1967Individual (4 offsprings)Officer
2002-10-22 ~ nowOF - Director → CIF 0Matthews, Ian Robert
DirectorIndividual (4 offsprings)Officer 2009-03-01 ~ nowOF - Secretary → CIF 0Mr Ian Robert Matthews
Born in March 1967Individual (4 offsprings)Person with significant control 2016-10-22 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
3
- 1
Matthews, Jacqueline Delfornia Bond
Finance Director born in August 1941Individual (2 offsprings)Officer 2002-10-22 ~ 2008-09-01OF - Director → CIF 0Matthews, Jacqueline Delfornia Bond
Individual (2 offsprings)Officer 2002-10-22 ~ 2008-11-18OF - Secretary → CIF 0 - 2
Marquess Court, 69 Southampton Row, LondonActive Corporate (3 parents, 6 offsprings)Equity (Company account)2 GBP2024-01-31Officer2002-10-22 ~ 2002-10-22PE - Nominee Director → CIF 0 - 3Marquess Court, 69 Southampton Row, LondonActive Corporate (2 parents, 187 offsprings)Equity (Company account)2 GBP2024-01-31Officer2002-10-22 ~ 2002-10-22PE - Nominee Secretary → CIF 0
Company in focus
HI-TEC JOINERY PRODUCTS LIMITED
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Property, Plant & Equipment
862,391 GBP2024-12-31
741,200 GBP2023-12-31
Investment Property
110,000 GBP2024-12-31
118,000 GBP2023-12-31
Fixed Assets
972,391 GBP2024-12-31
859,200 GBP2023-12-31
Total Inventories
41,707 GBP2024-12-31
57,617 GBP2023-12-31
Debtors
Current
265,940 GBP2024-12-31
196,509 GBP2023-12-31
Cash at bank and in hand
198,627 GBP2024-12-31
482,652 GBP2023-12-31
Current Assets
506,274 GBP2024-12-31
736,778 GBP2023-12-31
Net Current Assets/Liabilities
300,601 GBP2024-12-31
457,095 GBP2023-12-31
Total Assets Less Current Liabilities
1,272,992 GBP2024-12-31
1,316,295 GBP2023-12-31
Net Assets/Liabilities
1,212,596 GBP2024-12-31
1,277,375 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
675,035 GBP2024-12-31
675,035 GBP2023-12-31
Tools/Equipment for furniture and fittings
828,944 GBP2024-12-31
667,799 GBP2023-12-31
Motor vehicles
55,885 GBP2024-12-31
41,890 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,567,071 GBP2024-12-31
1,391,931 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
79,023 GBP2024-12-31
67,734 GBP2023-12-31
Tools/Equipment for furniture and fittings
580,461 GBP2024-12-31
546,974 GBP2023-12-31
Motor vehicles
37,989 GBP2024-12-31
29,268 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
704,680 GBP2024-12-31
650,731 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,289 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
33,487 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
8,721 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,949 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
596,012 GBP2024-12-31
607,301 GBP2023-12-31
Tools/Equipment for furniture and fittings
248,483 GBP2024-12-31
120,825 GBP2023-12-31
Motor vehicles
17,896 GBP2024-12-31
12,622 GBP2023-12-31
Investment Property - Fair Value Model
110,000 GBP2024-12-31
118,000 GBP2023-12-31
Trade Debtors/Trade Receivables
243,515 GBP2024-12-31
174,974 GBP2023-12-31
Prepayments
4,218 GBP2024-12-31
3,328 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
265,940 GBP2024-12-31
Amounts falling due within one year, Current
196,509 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
10,055 GBP2024-12-31
Bank Borrowings
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Other Remaining Borrowings
Current
55 GBP2024-12-31
55 GBP2023-12-31
Total Borrowings
Current
10,055 GBP2024-12-31
10,055 GBP2023-12-31
Bank Borrowings
Non-current
4,167 GBP2024-12-31
14,167 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
75,000 GBP2024-12-31
41,524 GBP2023-12-31
Deferred Tax Liabilities
56,229 GBP2024-12-31
24,753 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
19,800 GBP2024-12-31
8,250 GBP2023-12-31
Between two and five year
34,650 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
54,450 GBP2024-12-31
8,250 GBP2023-12-31
- Registered number 04569362
HI-TEC JOINERY PRODUCTS LIMITED
InfoUnit 3b Northbrook Road, Gloucester, Gloucestershire GL4 3DPPRIVATE LIMITED COMPANY incorporated on 2002-10-22 (23 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-10-22CIF 0
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.