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
    Horn, Tina Louise
    Director born in July 1970
    Individual (2 offsprings)
    Officer
    2018-04-09 ~ now
    OF - Director → CIF 0
    Mrs Tina Louise Horn
    Born in July 1970
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 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
  • 2
    Horn, John Steven
    Director born in July 1958
    Individual (1 offspring)
    Officer
    2005-03-15 ~ now
    OF - Director → CIF 0
    Mr John Steven Horn
    Born in July 1958
    Individual (1 offspring)
    Person with significant control
    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
Ceased 2
  • 1
    Tweedie, Alan Thomas
    Director born in May 1958
    Individual
    Officer
    2005-03-15 ~ 2018-04-09
    OF - Director → CIF 0
    Tweedie, Alan Thomas
    Individual
    Officer
    2005-03-15 ~ 2018-04-09
    OF - Secretary → CIF 0
    Mr Alan Thomas Tweedie
    Born in May 1958
    Individual
    Person with significant control
    2016-04-06 ~ 2019-08-21
    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
    Mrs Cheryl Francis Tweedie
    Born in January 1960
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2019-08-21
    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
parent relation
Company in focus

A & J CARPENTERS LIMITED

Standard Industrial Classification
43320 - Joinery Installation
Brief company account
Intangible Assets
30,000 GBP2023-03-31
45,000 GBP2022-03-31
Property, Plant & Equipment
42,726 GBP2023-03-31
68,651 GBP2022-03-31
Fixed Assets
72,726 GBP2023-03-31
113,651 GBP2022-03-31
Total Inventories
33,200 GBP2023-03-31
43,717 GBP2022-03-31
Debtors
147,549 GBP2023-03-31
305,273 GBP2022-03-31
Cash at bank and in hand
7 GBP2023-03-31
191 GBP2022-03-31
Current Assets
180,756 GBP2023-03-31
349,181 GBP2022-03-31
Net Current Assets/Liabilities
-71,328 GBP2023-03-31
-19,869 GBP2022-03-31
Total Assets Less Current Liabilities
1,398 GBP2023-03-31
93,782 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-75,865 GBP2023-03-31
-159,611 GBP2022-03-31
Net Assets/Liabilities
-85,034 GBP2023-03-31
-82,488 GBP2022-03-31
Equity
Called up share capital
500 GBP2023-03-31
500 GBP2022-03-31
Capital redemption reserve
500 GBP2023-03-31
500 GBP2022-03-31
Retained earnings (accumulated losses)
-86,034 GBP2023-03-31
-83,488 GBP2022-03-31
Equity
-85,034 GBP2023-03-31
-82,488 GBP2022-03-31
Average Number of Employees
132022-04-01 ~ 2023-03-31
132021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Goodwill
300,000 GBP2023-03-31
300,000 GBP2022-03-31
Intangible Assets - Gross Cost
300,000 GBP2023-03-31
300,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
270,000 GBP2023-03-31
255,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
270,000 GBP2023-03-31
255,000 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
15,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
15,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Goodwill
30,000 GBP2023-03-31
45,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,674 GBP2023-03-31
5,432 GBP2022-03-31
Plant and equipment
2,159 GBP2023-03-31
1,312 GBP2022-03-31
Motor vehicles
117,562 GBP2023-03-31
161,062 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
125,395 GBP2023-03-31
167,806 GBP2022-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-43,500 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-43,500 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,314 GBP2023-03-31
5,134 GBP2022-03-31
Plant and equipment
1,245 GBP2023-03-31
1,016 GBP2022-03-31
Motor vehicles
76,110 GBP2023-03-31
93,005 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,669 GBP2023-03-31
99,155 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
180 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
229 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
13,817 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,226 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-30,712 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,712 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
360 GBP2023-03-31
298 GBP2022-03-31
Plant and equipment
914 GBP2023-03-31
296 GBP2022-03-31
Motor vehicles
41,452 GBP2023-03-31
68,057 GBP2022-03-31
Value of work in progress
33,200 GBP2023-03-31
43,717 GBP2022-03-31
Trade Debtors/Trade Receivables
68,044 GBP2023-03-31
166,911 GBP2022-03-31
Other Debtors
76,780 GBP2023-03-31
128,526 GBP2022-03-31
Prepayments
2,725 GBP2023-03-31
2,706 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
147,549 GBP2023-03-31
305,273 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
32,279 GBP2023-03-31
95,767 GBP2022-03-31
Trade Creditors/Trade Payables
101,924 GBP2023-03-31
168,032 GBP2022-03-31
Taxation/Social Security Payable
70,546 GBP2023-03-31
57,526 GBP2022-03-31
Other Creditors
31,933 GBP2023-03-31
36,907 GBP2022-03-31
Total Borrowings
Non-current, Amounts falling due after one year
75,865 GBP2023-03-31
159,611 GBP2022-03-31
Bank Borrowings
Non-current
54,510 GBP2023-03-31
132,449 GBP2022-03-31
Total Borrowings
Non-current
75,865 GBP2023-03-31
159,611 GBP2022-03-31
Bank Borrowings
Current
12,946 GBP2023-03-31
28,648 GBP2022-03-31
Bank Overdrafts
Current
13,978 GBP2023-03-31
42,952 GBP2022-03-31
Total Borrowings
Current
32,279 GBP2023-03-31
95,767 GBP2022-03-31
  • A & J CARPENTERS LIMITED
    Info
    Registered number 05393291
    Goodwood House, Blackbrook Park Avenue, Taunton, Somerset TA1 2PX
    Private Limited Company incorporated on 2005-03-15 (20 years 3 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-03-15
    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.