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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 6
  • 1
    Ashworth, John Steven
    Director born in August 1963
    Individual (4 offsprings)
    Officer
    icon of calendar 2021-02-22 ~ now
    OF - Director → CIF 0
  • 2
    Tillotson, Laura Clare
    Director born in March 1986
    Individual (6 offsprings)
    Officer
    icon of calendar 2021-02-22 ~ now
    OF - Director → CIF 0
  • 3
    Tillotson, Richard
    Director born in May 1984
    Individual (4 offsprings)
    Officer
    icon of calendar 2021-02-22 ~ now
    OF - Director → CIF 0
  • 4
    Rowling, Philip
    Director born in November 1982
    Individual (4 offsprings)
    Officer
    icon of calendar 2021-02-22 ~ now
    OF - Director → CIF 0
  • 5
    Dent, Steven
    Director born in December 1983
    Individual (4 offsprings)
    Officer
    icon of calendar 2021-02-22 ~ now
    OF - Director → CIF 0
  • 6
    RIPARIAN DESIGN LTD - now
    CAREY DRAPER GROUP LIMITED - 2021-02-24
    icon of addressUnit 4 Skelton Park, Riparian Way, Cross Hills, Keighley, England
    Liquidation Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    482,292 GBP2019-06-30
    Person with significant control
    icon of calendar 2019-01-18 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Jacob Carey, Jonathan Mark
    Designer born in July 1972
    Individual (9 offsprings)
    Officer
    icon of calendar 2003-06-23 ~ 2021-02-22
    OF - Director → CIF 0
    Mr Jonathan Mark Carey
    Born in July 1972
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2017-06-19 ~ 2019-01-18
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Draper, Steven Martin
    Director born in August 1979
    Individual (4 offsprings)
    Officer
    icon of calendar 2009-05-05 ~ 2021-03-17
    OF - Director → CIF 0
  • 3
    Halliwell, Natasha Marie
    Individual
    Officer
    icon of calendar 2003-06-23 ~ 2004-06-01
    OF - Secretary → CIF 0
  • 4
    icon of addressPearson & Associates, North Barn Broughton Hall, Skipton, North Yorkshire
    Active Corporate (3 parents, 40 offsprings)
    Equity (Company account)
    2 GBP2025-03-31
    Officer
    2004-06-01 ~ 2010-12-01
    PE - Secretary → CIF 0
  • 5
    icon of addressRuskin Chambers, 191 Corporation Street, Birmingham, West Midlands
    Corporate
    Officer
    2003-06-19 ~ 2003-06-23
    PE - Nominee Director → CIF 0
  • 6
    icon of addressRuskin Chambers, 191 Corporation Street, Birmingham, West Midlands
    Active Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    1 GBP2023-12-31
    Officer
    2003-06-19 ~ 2003-06-23
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

JONATHAN CAREY DESIGN LIMITED

Standard Industrial Classification
31090 - Manufacture Of Other Furniture
Brief company account
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Turnover/Revenue
13,179,059 GBP2023-07-01 ~ 2024-06-30
13,363,765 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
8,526,208 GBP2023-07-01 ~ 2024-06-30
8,651,328 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
4,652,851 GBP2023-07-01 ~ 2024-06-30
4,712,437 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
2,788,798 GBP2023-07-01 ~ 2024-06-30
2,478,552 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
1,864,053 GBP2023-07-01 ~ 2024-06-30
2,233,885 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
24,140 GBP2023-07-01 ~ 2024-06-30
23,794 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
1,839,913 GBP2023-07-01 ~ 2024-06-30
2,210,091 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
201,395 GBP2023-07-01 ~ 2024-06-30
396,436 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
1,638,518 GBP2023-07-01 ~ 2024-06-30
1,813,655 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
1,638,518 GBP2023-07-01 ~ 2024-06-30
1,813,655 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
408,728 GBP2024-06-30
229,002 GBP2023-06-30
Total Inventories
560,516 GBP2024-06-30
547,931 GBP2023-06-30
Debtors
8,686,753 GBP2024-06-30
7,918,909 GBP2023-06-30
Cash at bank and in hand
609,328 GBP2024-06-30
532,064 GBP2023-06-30
Current Assets
9,856,597 GBP2024-06-30
8,998,904 GBP2023-06-30
Creditors
Current
2,862,825 GBP2024-06-30
3,371,903 GBP2023-06-30
Net Current Assets/Liabilities
6,993,772 GBP2024-06-30
5,627,001 GBP2023-06-30
Total Assets Less Current Liabilities
7,402,500 GBP2024-06-30
5,856,003 GBP2023-06-30
Creditors
Non-current
-123,100 GBP2024-06-30
-14,347 GBP2023-06-30
Net Assets/Liabilities
7,205,023 GBP2024-06-30
5,809,805 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
7,204,923 GBP2024-06-30
5,809,705 GBP2023-06-30
4,317,550 GBP2022-06-30
Equity
7,205,023 GBP2024-06-30
5,809,805 GBP2023-06-30
4,317,650 GBP2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-243,300 GBP2023-07-01 ~ 2024-06-30
-321,500 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-243,300 GBP2023-07-01 ~ 2024-06-30
-321,500 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,638,518 GBP2023-07-01 ~ 2024-06-30
1,813,655 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
3,114,670 GBP2023-07-01 ~ 2024-06-30
2,876,467 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
321,969 GBP2023-07-01 ~ 2024-06-30
291,328 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
96,489 GBP2023-07-01 ~ 2024-06-30
95,170 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
3,533,128 GBP2023-07-01 ~ 2024-06-30
3,262,965 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
902023-07-01 ~ 2024-06-30
892022-07-01 ~ 2023-06-30
Director Remuneration
243,538 GBP2023-07-01 ~ 2024-06-30
238,613 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
43,776 GBP2023-07-01 ~ 2024-06-30
42,723 GBP2022-07-01 ~ 2023-06-30
Current Tax for the Period
358,391 GBP2023-07-01 ~ 2024-06-30
391,403 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
459,978 GBP2023-07-01 ~ 2024-06-30
452,980 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
136,572 GBP2024-06-30
92,723 GBP2023-06-30
Furniture and fittings
70,293 GBP2024-06-30
70,293 GBP2023-06-30
Motor vehicles
542,415 GBP2024-06-30
431,352 GBP2023-06-30
Computers
1,695 GBP2024-06-30
1,695 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
750,975 GBP2024-06-30
596,063 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-89,412 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-89,412 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
28,944 GBP2024-06-30
26,944 GBP2023-06-30
Furniture and fittings
50,814 GBP2024-06-30
45,944 GBP2023-06-30
Motor vehicles
261,531 GBP2024-06-30
293,780 GBP2023-06-30
Computers
958 GBP2024-06-30
393 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
342,247 GBP2024-06-30
367,061 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
2,000 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
4,870 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
36,341 GBP2023-07-01 ~ 2024-06-30
Computers
565 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,776 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-68,590 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-68,590 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Short leasehold
107,628 GBP2024-06-30
65,779 GBP2023-06-30
Furniture and fittings
19,479 GBP2024-06-30
24,349 GBP2023-06-30
Motor vehicles
280,884 GBP2024-06-30
137,572 GBP2023-06-30
Computers
737 GBP2024-06-30
1,302 GBP2023-06-30
Merchandise
560,516 GBP2024-06-30
547,931 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
2,626,244 GBP2024-06-30
2,994,455 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
6,002,193 GBP2024-06-30
4,849,725 GBP2023-06-30
Other Debtors
Current
1,140 GBP2024-06-30
638 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
28,593 GBP2024-06-30
59,468 GBP2023-06-30
Prepayments
Current
28,583 GBP2024-06-30
14,623 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
8,686,753 GBP2024-06-30
7,918,909 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
49,259 GBP2024-06-30
11,436 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,282,023 GBP2024-06-30
1,310,439 GBP2023-06-30
Corporation Tax Payable
Current
358,391 GBP2024-06-30
391,403 GBP2023-06-30
Other Taxation & Social Security Payable
Current
78,317 GBP2024-06-30
68,712 GBP2023-06-30
Other Creditors
Current
172,529 GBP2024-06-30
76,660 GBP2023-06-30
Accrued Liabilities
Current
488,293 GBP2024-06-30
425,463 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
123,100 GBP2024-06-30
14,347 GBP2023-06-30
Between one and five year, hire purchase agreements
123,100 GBP2024-06-30
14,347 GBP2023-06-30
hire purchase agreements
172,359 GBP2024-06-30
25,783 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,905 GBP2024-06-30
167,620 GBP2023-06-30
Between one and five year
1,905 GBP2023-06-30
All periods
1,905 GBP2024-06-30
169,525 GBP2023-06-30
Total Borrowings
Secured
606,372 GBP2024-06-30
1,113,573 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
  • JONATHAN CAREY DESIGN LIMITED
    Info
    Registered number 04804059
    icon of addressUnit 4 Skelton Park, Riparian Way, Crosshills, West Yorkshire BD20 7BW
    Private Limited Company incorporated on 2003-06-19 (22 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.