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
    Mr Jonathan Francis Layton
    Born in February 1942
    Individual (3 offsprings)
    Person with significant control
    2016-06-01 ~ dissolved
    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
  • 2
    Pattenden, David Thomas
    Director born in February 1957
    Individual (2 offsprings)
    Officer
    2004-09-23 ~ dissolved
    OF - Director → CIF 0
    Mr David Thomas Pattenden
    Born in February 1957
    Individual (2 offsprings)
    Person with significant control
    2016-06-01 ~ dissolved
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Young, Vincent Bill
    Joiner born in August 1946
    Individual
    Officer
    2005-01-01 ~ 2009-03-31
    OF - Director → CIF 0
  • 2
    Fiest, John
    Director born in July 1948
    Individual
    Officer
    2005-01-01 ~ 2013-07-08
    OF - Director → CIF 0
  • 3
    Boyle, Diane
    Individual
    Officer
    2004-09-23 ~ 2011-05-13
    OF - Secretary → CIF 0
  • 4
    BRITANNIA FORMATIONS LIMITED - 1991-02-05
    The Britannia Suite, Lauren Court, Wharf Road, Sale, Greater Manchester
    Dissolved Corporate (5 parents, 1 offspring)
    Officer
    2004-09-23 ~ 2004-09-23
    PE - Nominee Secretary → CIF 0
  • 5
    DEANSGATE FORMATIONS LIMITED - 1991-02-05
    The Britannia Suite, Lauren Court, Wharf Road, Sale, Greater Manchester
    Dissolved Corporate (5 parents, 2 offsprings)
    Officer
    2004-09-23 ~ 2004-09-23
    PE - Nominee Director → CIF 0
parent relation
Company in focus

SPECIALIST JOINERY (SOUTH) LIMITED

Standard Industrial Classification
16230 - Manufacture Of Other Builders' Carpentry And Joinery
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
16,240 GBP2019-04-30
19,115 GBP2018-04-30
Property, Plant & Equipment
291,759 GBP2019-04-30
272,940 GBP2018-04-30
Fixed Assets
307,999 GBP2019-04-30
292,055 GBP2018-04-30
Total Inventories
24,599 GBP2019-04-30
38,683 GBP2018-04-30
Debtors
446,005 GBP2019-04-30
383,843 GBP2018-04-30
Cash at bank and in hand
23 GBP2019-04-30
23 GBP2018-04-30
Current Assets
470,627 GBP2019-04-30
422,549 GBP2018-04-30
Creditors
Current
461,403 GBP2019-04-30
475,072 GBP2018-04-30
Net Current Assets/Liabilities
9,224 GBP2019-04-30
-52,523 GBP2018-04-30
Total Assets Less Current Liabilities
317,223 GBP2019-04-30
239,532 GBP2018-04-30
Net Assets/Liabilities
42,583 GBP2019-04-30
-27,864 GBP2018-04-30
Equity
Called up share capital
50,000 GBP2019-04-30
50,000 GBP2018-04-30
Share premium
110,610 GBP2019-04-30
110,610 GBP2018-04-30
Retained earnings (accumulated losses)
-118,027 GBP2019-04-30
-188,474 GBP2018-04-30
Equity
42,583 GBP2019-04-30
-27,864 GBP2018-04-30
Average Number of Employees
172018-05-01 ~ 2019-04-30
122018-04-01 ~ 2018-04-30
Intangible Assets - Gross Cost
Net goodwill
57,500 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
41,260 GBP2019-04-30
38,385 GBP2018-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,875 GBP2018-05-01 ~ 2019-04-30
Intangible Assets
Net goodwill
16,240 GBP2019-04-30
19,115 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
17,500 GBP2019-04-30
17,500 GBP2018-04-30
Plant and equipment
575,538 GBP2019-04-30
534,717 GBP2018-04-30
Furniture and fittings
267,352 GBP2019-04-30
274,278 GBP2018-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-28,280 GBP2018-05-01 ~ 2019-04-30
Furniture and fittings
-6,926 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
17,500 GBP2019-04-30
17,500 GBP2018-04-30
Plant and equipment
381,790 GBP2019-04-30
372,795 GBP2018-04-30
Furniture and fittings
174,323 GBP2019-04-30
168,101 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,518 GBP2018-05-01 ~ 2019-04-30
Furniture and fittings
10,616 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,523 GBP2018-05-01 ~ 2019-04-30
Furniture and fittings
-4,394 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment
193,748 GBP2019-04-30
161,922 GBP2018-04-30
Furniture and fittings
93,029 GBP2019-04-30
106,177 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,390 GBP2019-04-30
23,390 GBP2018-04-30
Computers
82,897 GBP2019-04-30
81,102 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
966,677 GBP2019-04-30
930,987 GBP2018-04-30
Property, Plant & Equipment - Disposals
-35,206 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,090 GBP2019-04-30
18,990 GBP2018-04-30
Computers
81,215 GBP2019-04-30
80,661 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
674,918 GBP2019-04-30
658,047 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,100 GBP2018-05-01 ~ 2019-04-30
Computers
554 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,788 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,917 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Motor vehicles
3,300 GBP2019-04-30
4,400 GBP2018-04-30
Computers
1,682 GBP2019-04-30
441 GBP2018-04-30
Trade Debtors/Trade Receivables
Current
51,232 GBP2019-04-30
99,780 GBP2018-04-30
Other Debtors
Current
1,800 GBP2019-04-30
Prepayments/Accrued Income
Current
354,505 GBP2019-04-30
179,556 GBP2018-04-30
Prepayments
Current
38,468 GBP2019-04-30
37,386 GBP2018-04-30
Debtors
Current, Amounts falling due within one year
446,005 GBP2019-04-30
383,843 GBP2018-04-30
Bank Borrowings/Overdrafts
Current
37,877 GBP2019-04-30
56,765 GBP2018-04-30
Other Remaining Borrowings
Current
50,018 GBP2019-04-30
103,609 GBP2018-04-30
Finance Lease Liabilities - Total Present Value
Current
425 GBP2019-04-30
3,076 GBP2018-04-30
Trade Creditors/Trade Payables
Current
105,018 GBP2019-04-30
113,939 GBP2018-04-30
Other Taxation & Social Security Payable
Current
62,742 GBP2019-04-30
49,461 GBP2018-04-30
Amount of value-added tax that is payable
17,785 GBP2019-04-30
104,669 GBP2018-04-30
Other Creditors
Current
10,570 GBP2019-04-30
6,189 GBP2018-04-30
Loans received from directors
Amounts falling due within one year
25,689 GBP2019-04-30
30,869 GBP2018-04-30
Accrued Liabilities
Current
7,242 GBP2019-04-30
6,495 GBP2018-04-30
Finance Lease Liabilities - Total Present Value
Non-current
425 GBP2018-04-30
Loans received from directors
Amounts falling due after one year
35,322 GBP2019-04-30
35,322 GBP2018-04-30
  • SPECIALIST JOINERY (SOUTH) LIMITED
    Info
    Registered number 05239276
    Pearl Assurance House, 319 Ballards Lane, London N12 8LY
    Private Limited Company incorporated on 2004-09-23 and dissolved on 2023-04-18 (18 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.