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
    Hagen, Geoffrey
    Director born in May 1982
    Individual (3 offsprings)
    Officer
    2005-02-01 ~ dissolved
    OF - Director → CIF 0
    Mr Geoffrey Hagen
    Born in May 1982
    Individual (3 offsprings)
    Person with significant control
    2017-01-01 ~ dissolved
    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
  • 2
    Corfield, Stacey
    Individual (1 offspring)
    Officer
    2007-10-26 ~ dissolved
    OF - Secretary → CIF 0
Ceased 2
  • 1
    70 High Street, Sunninghill, Ascot
    Corporate
    Officer
    2004-01-08 ~ 2007-10-26
    PE - Secretary → CIF 0
  • 2
    70 High Street, Sunninghill, Ascot, Berkshire
    Corporate
    Officer
    2004-01-08 ~ 2005-02-01
    PE - Director → CIF 0
parent relation
Company in focus

GJ CARPENTRY LIMITED

Previous name
NEW COMPANY 001 LIMITED - 2007-06-15
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
22,498 GBP2018-03-31
25,963 GBP2017-03-31
Fixed Assets
22,498 GBP2018-03-31
25,963 GBP2017-03-31
Debtors
23,032 GBP2018-03-31
150,168 GBP2017-03-31
Cash at bank and in hand
27,748 GBP2018-03-31
1 GBP2017-03-31
Current Assets
50,780 GBP2018-03-31
150,169 GBP2017-03-31
Creditors
-39,975 GBP2018-03-31
-63,587 GBP2017-03-31
Net Current Assets/Liabilities
10,805 GBP2018-03-31
86,582 GBP2017-03-31
Total Assets Less Current Liabilities
33,303 GBP2018-03-31
112,545 GBP2017-03-31
Net Assets/Liabilities
33,303 GBP2018-03-31
112,545 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
33,301 GBP2018-03-31
112,543 GBP2017-03-31
Average number of employees in administration and support functions
12017-04-01 ~ 2018-03-31
12016-04-01 ~ 2017-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,889 GBP2018-03-31
37,889 GBP2017-03-31
Motor vehicles
2,200 GBP2018-03-31
2,200 GBP2017-03-31
Computers
1,725 GBP2018-03-31
1,725 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
41,814 GBP2018-03-31
41,814 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,438 GBP2018-03-31
15,006 GBP2017-03-31
Motor vehicles
797 GBP2018-03-31
550 GBP2017-03-31
Computers
81 GBP2018-03-31
295 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,316 GBP2018-03-31
15,851 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,432 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
247 GBP2017-04-01 ~ 2018-03-31
Computers
-214 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,465 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
19,451 GBP2018-03-31
22,883 GBP2017-03-31
Motor vehicles
1,403 GBP2018-03-31
1,650 GBP2017-03-31
Computers
1,644 GBP2018-03-31
1,430 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
23,032 GBP2018-03-31
150,168 GBP2017-03-31
Trade Creditors/Trade Payables
Current
1,687 GBP2018-03-31
1,687 GBP2017-03-31
Bank Borrowings/Overdrafts
Current
1,810 GBP2018-03-31
5,401 GBP2017-03-31
Corporation Tax Payable
Current
19,157 GBP2017-03-31
Other Taxation & Social Security Payable
Current
2,350 GBP2018-03-31
607 GBP2017-03-31
Amount of value-added tax that is payable
Current
31,576 GBP2018-03-31
35,902 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
775 GBP2018-03-31
775 GBP2017-03-31
Amounts owed to directors
Current
1,777 GBP2018-03-31
58 GBP2017-03-31
Creditors
Current
39,975 GBP2018-03-31
63,587 GBP2017-03-31
Dividends paid as a final distribution
32,000 GBP2017-04-01 ~ 2018-03-31
30,185 GBP2016-04-01 ~ 2017-03-31
  • GJ CARPENTRY LIMITED
    Info
    NEW COMPANY 001 LIMITED - 2007-06-15
    Registered number 05010061
    C/o Kre Corporate Recovery Llp, Unit 8 The Aquarium, 1-7 King Street, Reading RG1 2AN
    Private Limited Company incorporated on 2004-01-08 and dissolved on 2021-07-21 (17 years 6 months). The company status is Dissolved.
    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.