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
Coffey, Michael Anthony
Director born in June 1964Individual (13 offsprings)Officer
2016-12-13 ~ dissolvedOF - Director → CIF 0 - 2
Coffey, Keave David
Director born in March 1991Individual (3 offsprings)Officer 2016-12-13 ~ dissolvedOF - Director → CIF 0Mr Keave David Coffey
Born in March 1991Individual (3 offsprings)Person with significant control 2016-12-13 ~ dissolvedPE - Ownership of shares – 75% or more → CIF 0
Ceased
5
- 1
Holmes, Keith Warren, Mr.
Company Director born in April 1966Individual (3 offsprings)Officer 2003-02-26 ~ 2016-12-13OF - Director → CIF 0 - 2
Brewer, Suzanne
Individual (24 offsprings)Officer 2003-02-26 ~ 2003-02-26OF - Secretary → CIF 0 - 3
Birtles, Peter John
Company Director born in May 1964IndividualOfficer 2003-02-26 ~ 2005-07-01OF - Director → CIF 0 - 4
Holder, Sandra
Company SecretaryIndividual (3 offsprings)Officer 2003-02-26 ~ 2016-12-13OF - Secretary → CIF 0 - 5
Brewer, Kevin Michael
Company Director born in April 1952Individual (48 offsprings)Officer 2003-02-26 ~ 2003-02-26OF - Director → CIF 0
Company in focus
ASTWOOD JOINERY CONTRACTS LIMITED
Standard Industrial Classification
16230 - Manufacture Of Other Builders' Carpentry And Joinery
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
6,250 GBP2017-02-28
6,250 GBP2016-02-29
Property, Plant & Equipment
8,679 GBP2017-02-28
8,422 GBP2016-02-29
Fixed Assets
14,929 GBP2017-02-28
14,672 GBP2016-02-29
Total Inventories
56,950 GBP2017-02-28
Debtors
233,503 GBP2017-02-28
190,728 GBP2016-02-29
Cash at bank and in hand
1,978 GBP2017-02-28
33,440 GBP2016-02-29
Current Assets
292,431 GBP2017-02-28
224,168 GBP2016-02-29
Net Current Assets/Liabilities
87,897 GBP2017-02-28
76,379 GBP2016-02-29
Total Assets Less Current Liabilities
102,826 GBP2017-02-28
91,051 GBP2016-02-29
Net Assets/Liabilities
102,826 GBP2017-02-28
91,051 GBP2016-02-29
Equity
Called up share capital
500 GBP2017-02-28
775 GBP2016-02-29
Retained earnings (accumulated losses)
102,326 GBP2017-02-28
90,276 GBP2016-02-29
Equity
102,826 GBP2017-02-28
91,051 GBP2016-02-29
Intangible Assets - Gross Cost
Goodwill
6,250 GBP2017-02-28
6,250 GBP2016-03-01
Intangible Assets - Gross Cost
6,250 GBP2017-02-28
6,250 GBP2016-03-01
Intangible Assets
Goodwill
6,250 GBP2017-02-28
6,250 GBP2016-02-29
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,974 GBP2016-03-01
Property, Plant & Equipment - Gross Cost
11,572 GBP2017-02-28
14,974 GBP2016-03-01
Property, Plant & Equipment - Disposals
Motor vehicles
-14,974 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Disposals
-14,974 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,572 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,552 GBP2016-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,893 GBP2017-02-28
6,552 GBP2016-03-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
2,893 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,893 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,552 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,552 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,893 GBP2017-02-28
Property, Plant & Equipment
Plant and equipment
8,679 GBP2017-02-28
Motor vehicles
8,422 GBP2016-02-29
Value of work in progress
56,950 GBP2017-02-28
Trade Debtors/Trade Receivables
113,148 GBP2017-02-28
183,579 GBP2016-02-29
Other Debtors
119,917 GBP2017-02-28
7,149 GBP2016-02-29
Prepayments/Accrued Income
438 GBP2017-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
97,566 GBP2017-02-28
61,804 GBP2016-02-29
Corporation Tax Payable
Amounts falling due within one year
2,352 GBP2017-02-28
19,949 GBP2016-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
32,501 GBP2017-02-28
25,994 GBP2016-02-29
Loans received from directors
Amounts falling due within one year
3,409 GBP2017-02-28
35,650 GBP2016-02-29
Other Creditors
Amounts falling due within one year
65,947 GBP2017-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,759 GBP2017-02-28
4,392 GBP2016-02-29
Dividends Paid on Shares
6,600 GBP2016-03-01 ~ 2017-02-28
23,600 GBP2015-03-01 ~ 2016-02-29
All ordinary shares
6,600 GBP2016-03-01 ~ 2017-02-28
- Registered number 04679279
ASTWOOD JOINERY CONTRACTS LIMITED
Info
Wilson Field Limited The Manor House, 260 Ecclesall Road South, Sheffield S11 9PSPRIVATE LIMITED COMPANY incorporated on 2003-02-26 and dissolved on 2019-08-06 (16 years 5 months). The company status is Dissolved.CIF 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.