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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 2
  • 1
    Neal, Ian Lewis
    Born in June 1963
    Individual (1 offspring)
    Officer
    icon of calendar 2005-02-17 ~ now
    OF - Director → CIF 0
    Mr Ian Lewis Neal
    Born in June 1963
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    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
  • 2
    Neal, Clare
    Born in November 1966
    Individual (1 offspring)
    Officer
    icon of calendar 2005-02-17 ~ now
    OF - Director → CIF 0
    Neal, Clare
    Individual (1 offspring)
    Officer
    icon of calendar 2005-02-17 ~ now
    OF - Secretary → CIF 0
Ceased 4
  • 1
    Graeme, Lesley Joyce
    Born in December 1953
    Individual
    Officer
    icon of calendar 2005-02-17 ~ 2005-02-17
    OF - Nominee Director → CIF 0
  • 2
    Morris, Averil Pearl
    Clerical born in March 1946
    Individual
    Officer
    icon of calendar 2005-02-17 ~ 2016-03-30
    OF - Director → CIF 0
  • 3
    Morris, Allan Mitchell
    Carpenter born in September 1944
    Individual
    Officer
    icon of calendar 2005-02-17 ~ 2016-03-30
    OF - Director → CIF 0
  • 4
    Graeme, Dorothy May
    Individual
    Officer
    icon of calendar 2005-02-17 ~ 2005-02-17
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

AA & IC CARPENTRY LIMITED

Standard Industrial Classification
43320 - Joinery Installation
Brief company account
Property, Plant & Equipment
84,827 GBP2024-03-31
58,554 GBP2023-03-31
Debtors
90,074 GBP2024-03-31
132,481 GBP2023-03-31
Cash at bank and in hand
127,229 GBP2024-03-31
167,363 GBP2023-03-31
Current Assets
217,303 GBP2024-03-31
299,844 GBP2023-03-31
Creditors
Current
108,398 GBP2024-03-31
27,125 GBP2023-03-31
Net Current Assets/Liabilities
108,905 GBP2024-03-31
272,719 GBP2023-03-31
Total Assets Less Current Liabilities
193,732 GBP2024-03-31
331,273 GBP2023-03-31
Equity
Called up share capital
50 GBP2024-03-31
50 GBP2023-03-31
Capital redemption reserve
50 GBP2024-03-31
50 GBP2023-03-31
Retained earnings (accumulated losses)
193,632 GBP2024-03-31
331,173 GBP2023-03-31
Equity
193,732 GBP2024-03-31
331,273 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
19,661 GBP2023-03-31
Furniture and fittings
9,713 GBP2024-03-31
5,812 GBP2023-03-31
Motor vehicles
141,186 GBP2024-03-31
143,353 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
170,560 GBP2024-03-31
168,826 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-77,383 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-77,383 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,442 GBP2024-03-31
4,018 GBP2023-03-31
Motor vehicles
66,280 GBP2024-03-31
94,209 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,733 GBP2024-03-31
110,272 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,424 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
24,969 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,359 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-52,898 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-52,898 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
4,271 GBP2024-03-31
1,794 GBP2023-03-31
Motor vehicles
74,906 GBP2024-03-31
49,144 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
74,851 GBP2024-03-31
121,502 GBP2023-03-31
Other Debtors
Current
6,918 GBP2024-03-31
2,553 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
5,700 GBP2024-03-31
5,700 GBP2023-03-31
Prepayments
Current
2,605 GBP2024-03-31
2,726 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
90,074 GBP2024-03-31
132,481 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,404 GBP2024-03-31
6,635 GBP2023-03-31
Other Taxation & Social Security Payable
Current
19,987 GBP2024-03-31
13,473 GBP2023-03-31
Other Creditors
Current
25 GBP2024-03-31
216 GBP2023-03-31
Accrued Liabilities
Current
63,433 GBP2024-03-31
6,801 GBP2023-03-31

  • AA & IC CARPENTRY LIMITED
    Info
    Registered number 05367848
    icon of addressField Cottage, Main Road Christian Malford, Chippenham, Wiltshire SN15 4DA
    PRIVATE LIMITED COMPANY incorporated on 2005-02-17 (20 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-24
    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 12 November 2025 and licensed under the Open Government Licence v3.0.