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
    Jewitt, Gary
    Director born in February 1965
    Individual (5 offsprings)
    Officer
    2003-04-23 ~ now
    OF - Director → CIF 0
  • 2
    19, Wentworth Road, Kilnhurst, Mexborough, England
    Active Corporate (2 parents, 1 offspring)
    Profit/Loss (Company account)
    12,908 GBP2023-05-01 ~ 2024-04-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 3
parent relation
Company in focus

JEWITT'S JOINERY ROTHERHAM LIMITED

Standard Industrial Classification
43320 - Joinery Installation
Brief company account
Property, Plant & Equipment
40,551 GBP2024-04-30
4,838 GBP2023-04-30
Fixed Assets - Investments
1,525,292 GBP2024-04-30
1,200,992 GBP2023-04-30
Fixed Assets
1,565,843 GBP2024-04-30
1,205,830 GBP2023-04-30
Debtors
121,242 GBP2024-04-30
155,747 GBP2023-04-30
Cash at bank and in hand
7,898 GBP2024-04-30
16,400 GBP2023-04-30
Current Assets
129,140 GBP2024-04-30
344,447 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-840,262 GBP2024-04-30
-750,241 GBP2023-04-30
Net Current Assets/Liabilities
-711,122 GBP2024-04-30
-405,794 GBP2023-04-30
Total Assets Less Current Liabilities
854,721 GBP2024-04-30
800,036 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-80,740 GBP2024-04-30
-164,996 GBP2023-04-30
Net Assets/Liabilities
763,843 GBP2024-04-30
634,121 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Share premium
250,000 GBP2024-04-30
250,000 GBP2023-04-30
Retained earnings (accumulated losses)
513,743 GBP2024-04-30
384,021 GBP2023-04-30
Equity
763,843 GBP2024-04-30
634,121 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
37,042 GBP2024-04-30
37,042 GBP2023-04-30
Motor vehicles
75,433 GBP2024-04-30
14,220 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
112,475 GBP2024-04-30
51,262 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34,388 GBP2024-04-30
33,920 GBP2023-04-30
Motor vehicles
37,536 GBP2024-04-30
12,504 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,924 GBP2024-04-30
46,424 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
468 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
25,032 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
2,654 GBP2024-04-30
3,122 GBP2023-04-30
Motor vehicles
37,897 GBP2024-04-30
1,716 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
4,531 GBP2024-04-30
6,062 GBP2023-04-30
Other Debtors
Amounts falling due within one year
116,711 GBP2024-04-30
149,685 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
121,242 GBP2024-04-30
155,747 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
190,306 GBP2024-04-30
86,880 GBP2023-04-30
Trade Creditors/Trade Payables
Current
13,610 GBP2024-04-30
571,156 GBP2023-04-30
Amounts owed to group undertakings
Current
22,474 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
33,233 GBP2024-04-30
303 GBP2023-04-30
Other Creditors
Current
580,639 GBP2024-04-30
91,902 GBP2023-04-30
Creditors
Current
840,262 GBP2024-04-30
750,241 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
43,208 GBP2024-04-30
164,996 GBP2023-04-30
Other Creditors
Non-current
37,532 GBP2024-04-30
0 GBP2023-04-30
Creditors
Non-current
80,740 GBP2024-04-30
164,996 GBP2023-04-30

Related profiles found in government register
  • JEWITT'S JOINERY ROTHERHAM LIMITED
    Info
    Registered number 04742268
    19 Wentworth Road, Kilnhurst, Rotherham, Yorkshire S64 5TN
    Private Limited Company incorporated on 2003-04-23 (22 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-23
    CIF 0
  • JEWITT'S JOINERY ROTHERHAM LIMITED
    S
    Registered number 04742268
    19 Wentworth Road, Kilnhurst, Mexbrough, United Kingdom, S64 5TN
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 19 Wentworth Road Kilnhurst, Mexbrough, United Kingdom
    Active Corporate (4 parents)
    Officer
    2022-05-20 ~ now
    CIF 1 - LLP Member → ME
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.