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
    Round, David Roy
    Businessman born in February 1958
    Individual (5 offsprings)
    Officer
    2003-10-09 ~ now
    OF - director → CIF 0
    Mr David Roy Round
    Born in February 1958
    Individual (5 offsprings)
    Person with significant control
    2016-10-26 ~ 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 - Ownership of voting rights - More than 25% but not more than 50% as a member of a firmCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Round, Beverly Ann
    Businesswoman born in August 1959
    Individual (2 offsprings)
    Officer
    2003-10-09 ~ now
    OF - director → CIF 0
    Round, Beverly Ann
    Business Woman Co Sec
    Individual (2 offsprings)
    Officer
    2003-10-09 ~ now
    OF - secretary → CIF 0
    Mrs Beverly Ann Round
    Born in August 1959
    Individual (2 offsprings)
    Person with significant control
    2016-10-31 ~ 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
    9 Perseverance Works, Kingsland Road, London
    Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    1,134 GBP2023-06-30
    Officer
    2003-10-09 ~ 2003-10-09
    PE - nominee-director → CIF 0
  • 2
    9 Perseverance Works, Kingsland Road, London
    Corporate (4 parents, 21 offsprings)
    Equity (Company account)
    15,468 GBP2023-06-30
    Officer
    2003-10-09 ~ 2003-10-09
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

CARR GRANGE JOINERY LIMITED

Standard Industrial Classification
16230 - Manufacture Of Other Builders' Carpentry And Joinery
Brief company account
Intangible Assets
12,500 GBP2022-11-30
Property, Plant & Equipment
331,315 GBP2023-11-30
351,002 GBP2022-11-30
Fixed Assets
331,315 GBP2023-11-30
363,502 GBP2022-11-30
Total Inventories
164,600 GBP2023-11-30
162,500 GBP2022-11-30
Debtors
324,491 GBP2023-11-30
273,327 GBP2022-11-30
Cash at bank and in hand
28 GBP2023-11-30
28 GBP2022-11-30
Current Assets
489,119 GBP2023-11-30
435,855 GBP2022-11-30
Creditors
Current
268,096 GBP2023-11-30
241,496 GBP2022-11-30
Net Current Assets/Liabilities
221,023 GBP2023-11-30
194,359 GBP2022-11-30
Total Assets Less Current Liabilities
552,338 GBP2023-11-30
557,861 GBP2022-11-30
Creditors
Non-current
248,060 GBP2023-11-30
251,096 GBP2022-11-30
Net Assets/Liabilities
304,278 GBP2023-11-30
306,765 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
304,276 GBP2023-11-30
306,763 GBP2022-11-30
Equity
304,278 GBP2023-11-30
306,765 GBP2022-11-30
Average Number of Employees
192022-12-01 ~ 2023-11-30
212021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
250,000 GBP2023-11-30
237,500 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,500 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
12,500 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
481,468 GBP2023-11-30
470,924 GBP2022-11-30
Motor vehicles
13,900 GBP2023-11-30
13,900 GBP2022-11-30
Computers
5,781 GBP2023-11-30
5,781 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
593,908 GBP2023-11-30
583,364 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
229,761 GBP2023-11-30
202,891 GBP2022-11-30
Motor vehicles
7,197 GBP2023-11-30
5,738 GBP2022-11-30
Computers
5,643 GBP2023-11-30
5,596 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
262,593 GBP2023-11-30
232,362 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,870 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
1,459 GBP2022-12-01 ~ 2023-11-30
Computers
47 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,231 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
251,707 GBP2023-11-30
268,033 GBP2022-11-30
Motor vehicles
6,703 GBP2023-11-30
8,162 GBP2022-11-30
Computers
138 GBP2023-11-30
185 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
251,926 GBP2023-11-30
198,085 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
72,565 GBP2023-11-30
75,242 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
324,491 GBP2023-11-30
273,327 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
112,364 GBP2023-11-30
102,864 GBP2022-11-30
Trade Creditors/Trade Payables
Current
100,385 GBP2023-11-30
108,294 GBP2022-11-30
Other Taxation & Social Security Payable
Current
48,208 GBP2023-11-30
26,638 GBP2022-11-30
Other Creditors
Current
7,139 GBP2023-11-30
3,700 GBP2022-11-30
Non-current
248,060 GBP2023-11-30
251,096 GBP2022-11-30
Bank Overdrafts
Secured
112,364 GBP2023-11-30
102,864 GBP2022-11-30

  • CARR GRANGE JOINERY LIMITED
    Info
    Registered number 04927212
    Station Yard Station Road, Bawtry, Doncaster, South Yorkshire DN10 6QD
    Private Limited Company incorporated on 2003-10-09 (21 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-01
    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.