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
    Hallesy, Jennifer Anne
    Secretary born in March 1968
    Individual (1 offspring)
    Officer
    2003-03-24 ~ now
    OF - Director → CIF 0
    Hallesy, Jennifer Anne
    Secretary
    Individual (1 offspring)
    Officer
    2003-03-24 ~ now
    OF - Secretary → CIF 0
    Mrs Jennifer Anne Hallesy
    Born in March 1968
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ 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
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Hallesy, Neil Ian
    Joiner born in August 1966
    Individual (1 offspring)
    Officer
    2003-03-24 ~ now
    OF - Director → CIF 0
    Mr Neil Ian Hallesy
    Born in August 1966
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ 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
    PE - Right to appoint or remove directorsCIF 0
Ceased 2
  • 1
    The Studio, St Nicholas Close, Elstree, Hertfordshire
    Dissolved Corporate (15 offsprings)
    Equity (Company account)
    2 GBP2022-11-30
    Officer
    2003-03-18 ~ 2003-03-18
    PE - Nominee Secretary → CIF 0
  • 2
    The Studio, St Nicholas Close, Elstree, Hertfordshire
    Dissolved Corporate (1 parent, 24 offsprings)
    Equity (Company account)
    2 GBP2021-11-30
    Officer
    2003-03-18 ~ 2003-03-18
    PE - Nominee Director → CIF 0
parent relation
Company in focus

AGAINST THE GRAIN JOINERY LIMITED

Standard Industrial Classification
31020 - Manufacture Of Kitchen Furniture
Brief company account
Property, Plant & Equipment
6,154 GBP2024-03-31
7,240 GBP2023-03-31
Fixed Assets
6,154 GBP2024-03-31
7,240 GBP2023-03-31
Total Inventories
2,600 GBP2024-03-31
2,600 GBP2023-03-31
Debtors
597 GBP2024-03-31
6,444 GBP2023-03-31
Cash at bank and in hand
21,292 GBP2024-03-31
17,677 GBP2023-03-31
Current Assets
24,489 GBP2024-03-31
26,721 GBP2023-03-31
Creditors
-68,417 GBP2024-03-31
-43,069 GBP2023-03-31
Net Current Assets/Liabilities
-43,928 GBP2024-03-31
-16,348 GBP2023-03-31
Total Assets Less Current Liabilities
-37,774 GBP2024-03-31
-9,108 GBP2023-03-31
Creditors
Non-current
-29,687 GBP2024-03-31
-35,572 GBP2023-03-31
Net Assets/Liabilities
-67,461 GBP2024-03-31
-44,680 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-67,463 GBP2024-03-31
-44,682 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,345 GBP2024-03-31
1,345 GBP2023-03-31
Plant and equipment
23,418 GBP2024-03-31
23,418 GBP2023-03-31
Furniture and fittings
37,087 GBP2024-03-31
37,087 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
61,850 GBP2024-03-31
61,850 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,345 GBP2024-03-31
1,345 GBP2023-03-31
Plant and equipment
21,664 GBP2024-03-31
21,355 GBP2023-03-31
Furniture and fittings
32,687 GBP2024-03-31
31,910 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,696 GBP2024-03-31
54,610 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
309 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
777 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,086 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,754 GBP2024-03-31
2,063 GBP2023-03-31
Furniture and fittings
4,400 GBP2024-03-31
5,177 GBP2023-03-31
Raw Materials
2,600 GBP2024-03-31
2,600 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
6,444 GBP2023-03-31
Trade Creditors/Trade Payables
Current
13,110 GBP2024-03-31
3,323 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
6,210 GBP2024-03-31
5,563 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,139 GBP2024-03-31
5,265 GBP2023-03-31
Creditors
Current
68,417 GBP2024-03-31
43,069 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
29,687 GBP2024-03-31
35,572 GBP2023-03-31

  • AGAINST THE GRAIN JOINERY LIMITED
    Info
    Registered number 04701498
    Sme House, Holme Lacy Industrial Estate, Hereford HR2 6DR
    Private Limited Company incorporated on 2003-03-18 (22 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-18
    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.