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
5
- 1
Morritt, Michael Stephen
Production born in August 1968Individual (1 offspring)Officer
2014-05-30 ~ dissolvedOF - Director → CIF 0 - 2
Mr Ian Sanderson
Born in May 1965Individual (5 offsprings)Person with significant control 2016-04-06 ~ dissolvedPE - Ownership of shares – 75% or more → CIF 0 - 3
Graham, Anthony William
Manager born in May 1957Individual (1 offspring)Officer 2007-08-08 ~ dissolvedOF - Director → CIF 0 - 4
Mason, James Martin
Finance Director born in May 1959Individual (3 offsprings)Officer 2006-03-05 ~ dissolvedOF - Director → CIF 0Mason, James Martin
Individual (3 offsprings)Officer 2005-06-14 ~ dissolvedOF - Secretary → CIF 0 - 5
Smith, Kenneth
Director born in August 1965Individual (5 offsprings)Officer 2011-08-09 ~ dissolvedOF - Director → CIF 0
Ceased
5
- 1
Sanderson, Ian
Director born in May 1965Individual (5 offsprings)Officer 2005-06-14 ~ 2011-08-09OF - Director → CIF 0 - 2
Robinson, David Lee
Director born in September 1979Individual (3 offsprings)Officer 2006-03-05 ~ 2011-08-09OF - Director → CIF 0 - 3
Kneeshaw, Andrew
Director born in October 1970Individual (1 offspring)Officer 2006-03-05 ~ 2011-08-09OF - Director → CIF 0 - 4
Ruskin Chambers, 191 Corporation Street, Birmingham, West MidlandsActive Corporate (3 parents, 3 offsprings)Equity (Company account)1 GBP2024-12-31Officer2005-06-14 ~ 2005-06-14PE - Secretary → CIF 0 - 5Ruskin Chambers, 191 Corporation Street, Birmingham, West MidlandsCorporateOfficer2005-06-14 ~ 2005-06-14PE - Director → CIF 0
Company in focus
CONTRACT JOINERY (NORTH EAST) LIMITED
Standard Industrial Classification
43320 - Joinery Installation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Development expenditure
8,493 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
4,297 GBP2018-06-30
2,598 GBP2017-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,699 GBP2017-07-01 ~ 2018-06-30
Intangible Assets
Development expenditure
4,196 GBP2018-06-30
5,895 GBP2017-06-30
Intangible Assets
4,196 GBP2018-06-30
5,895 GBP2017-06-30
Property, Plant & Equipment
98,821 GBP2018-06-30
101,667 GBP2017-06-30
Fixed Assets
103,017 GBP2018-06-30
107,562 GBP2017-06-30
Total Inventories
145,000 GBP2018-06-30
145,000 GBP2017-06-30
Debtors
1,660,709 GBP2018-06-30
676,651 GBP2017-06-30
Cash at bank and in hand
10,993 GBP2018-06-30
11,329 GBP2017-06-30
Current Assets
1,816,702 GBP2018-06-30
832,980 GBP2017-06-30
Creditors
Amounts falling due within one year
2,757,750 GBP2018-06-30
1,587,437 GBP2017-06-30
Net Current Assets/Liabilities
941,048 GBP2018-06-30
754,457 GBP2017-06-30
Total Assets Less Current Liabilities
838,031 GBP2018-06-30
646,895 GBP2017-06-30
Creditors
Amounts falling due after one year
15,277 GBP2018-06-30
Net Assets/Liabilities
692,553 GBP2018-06-30
525,564 GBP2017-06-30
Equity
Called up share capital
1 GBP2018-06-30
1 GBP2017-06-30
Retained earnings (accumulated losses)
692,554 GBP2018-06-30
525,565 GBP2017-06-30
Equity
692,553 GBP2018-06-30
525,564 GBP2017-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002017-07-01 ~ 2018-06-30
Motor vehicles
25.002017-07-01 ~ 2018-06-30
Average Number of Employees
522017-07-01 ~ 2018-06-30
552016-07-01 ~ 2017-06-30
Intangible Assets - Gross Cost
8,493 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
4,297 GBP2018-06-30
2,598 GBP2017-06-30
Intangible Assets - Increase From Amortisation Charge for Year
1,699 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
121,476 GBP2018-06-30
121,476 GBP2017-06-30
Plant and equipment
246,090 GBP2018-06-30
246,090 GBP2017-06-30
Furniture and fittings
12,229 GBP2018-06-30
12,229 GBP2017-06-30
Motor vehicles
43,345 GBP2018-06-30
21,150 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
423,140 GBP2018-06-30
400,945 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
89,721 GBP2018-06-30
83,251 GBP2017-06-30
Plant and equipment
198,303 GBP2018-06-30
186,357 GBP2017-06-30
Furniture and fittings
10,701 GBP2018-06-30
9,994 GBP2017-06-30
Motor vehicles
25,594 GBP2018-06-30
19,676 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
324,319 GBP2018-06-30
299,278 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,470 GBP2017-07-01 ~ 2018-06-30
Plant and equipment
11,946 GBP2017-07-01 ~ 2018-06-30
Furniture and fittings
707 GBP2017-07-01 ~ 2018-06-30
Motor vehicles
5,918 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,041 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Land and buildings
31,755 GBP2018-06-30
38,225 GBP2017-06-30
Plant and equipment
47,787 GBP2018-06-30
59,733 GBP2017-06-30
Furniture and fittings
1,528 GBP2018-06-30
2,235 GBP2017-06-30
Motor vehicles
17,751 GBP2018-06-30
1,474 GBP2017-06-30
Trade Debtors/Trade Receivables
100,576 GBP2018-06-30
3,415 GBP2017-06-30
Other Debtors
1,560,133 GBP2018-06-30
673,236 GBP2017-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
405,097 GBP2018-06-30
473,726 GBP2017-06-30
Corporation Tax Payable
Amounts falling due within one year
10,597 GBP2018-06-30
8,025 GBP2017-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
32,112 GBP2018-06-30
157,019 GBP2017-06-30
Other Creditors
Amounts falling due within one year
2,309,944 GBP2018-06-30
948,667 GBP2017-06-30
Amounts falling due after one year
15,277 GBP2018-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,735 GBP2018-06-30
3,754 GBP2017-06-30
Between one and five year
2,735 GBP2017-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,735 GBP2018-06-30
6,489 GBP2017-06-30
- Registered number 05480785
CONTRACT JOINERY (NORTH EAST) LIMITED
InfoC/o Kingsbridge Corporate Solutions 1st Floor Lowgate House, Lowgate, Hull HU1 1ELPRIVATE LIMITED COMPANY incorporated on 2005-06-14 and dissolved on 2021-04-12 (15 years 9 months). The company status is Dissolved.CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.