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
    Jones, Adrian Mark
    Company Director born in February 1966
    Individual (3 offsprings)
    Officer
    2002-12-16 ~ now
    OF - Director → CIF 0
    Mr Adrian Mark Jones
    Born in February 1966
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Jones, Susan
    Company Secretary
    Individual (1 offspring)
    Officer
    2002-12-16 ~ now
    OF - Secretary → CIF 0
    Mrs Susan Jones
    Born in February 1965
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Highstone House, 165 High Street, Barnet, Hertfordshire
    Dissolved Corporate (1 parent)
    Officer
    2002-11-28 ~ 2002-12-02
    PE - Nominee Director → CIF 0
  • 2
    Highstone House, 165 High Street, Barnet, Hertfordshire
    Dissolved Corporate (2 parents, 7 offsprings)
    Officer
    2002-11-28 ~ 2002-12-02
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

A M J CARPENTRY & JOINERY LIMITED

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-03-31
Property, Plant & Equipment
16,005 GBP2024-03-31
3,049 GBP2023-03-31
Debtors
20,999 GBP2024-03-31
20,766 GBP2023-03-31
Cash at bank and in hand
8,879 GBP2024-03-31
14,083 GBP2023-03-31
Current Assets
29,878 GBP2024-03-31
34,849 GBP2023-03-31
Creditors
Amounts falling due within one year
13,212 GBP2024-03-31
12,285 GBP2023-03-31
Net Current Assets/Liabilities
16,666 GBP2024-03-31
22,564 GBP2023-03-31
Total Assets Less Current Liabilities
32,671 GBP2024-03-31
25,613 GBP2023-03-31
Creditors
Amounts falling due after one year
8,017 GBP2024-03-31
Net Assets/Liabilities
24,654 GBP2024-03-31
25,613 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
24,652 GBP2024-03-31
25,611 GBP2023-03-31
Equity
24,654 GBP2024-03-31
25,613 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Computers
0.252023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
7,817 GBP2023-04-01 ~ 2024-03-31
10,141 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
53,858 GBP2023-04-01 ~ 2024-03-31
52,298 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
10,233 GBP2023-04-01 ~ 2024-03-31
9,937 GBP2022-04-01 ~ 2023-03-31
Dividends Paid on Shares
All ordinary shares
47,000 GBP2023-04-01 ~ 2024-03-31
44,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,567 GBP2024-03-31
12,001 GBP2023-03-31
Computers
1,009 GBP2024-03-31
1,009 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
21,576 GBP2024-03-31
13,010 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-12,001 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-12,001 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,713 GBP2024-03-31
9,153 GBP2023-03-31
Computers
858 GBP2024-03-31
808 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,571 GBP2024-03-31
9,961 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,713 GBP2023-04-01 ~ 2024-03-31
Computers
50 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,763 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,153 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,153 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
15,854 GBP2024-03-31
2,848 GBP2023-03-31
Computers
151 GBP2024-03-31
201 GBP2023-03-31
Trade Debtors/Trade Receivables
2,580 GBP2024-03-31
2,616 GBP2023-03-31
Other Debtors
18,419 GBP2024-03-31
18,150 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
594 GBP2024-03-31
592 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
7,811 GBP2024-03-31
10,130 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
74 GBP2024-03-31
70 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,733 GBP2024-03-31
1,493 GBP2023-03-31
Amounts falling due after one year
8,017 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31
  • A M J CARPENTRY & JOINERY LIMITED
    Info
    Registered number 04603390
    10 Tudor Road, Newport, South Wales NP19 7JY
    Private Limited Company incorporated on 2002-11-28 (22 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-28
    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.