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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 5
  • 1
    Heathcote, Jordan
    Director born in August 1991
    Individual (1 offspring)
    Officer
    icon of calendar 2020-10-01 ~ now
    OF - Director → CIF 0
  • 2
    Mr Ian Coward
    Born in December 1968
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-07-14 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Heathcote, Melvin Richard
    Director born in October 1961
    Individual (4 offsprings)
    Officer
    icon of calendar 2010-09-06 ~ now
    OF - Director → CIF 0
    Mr Melvin Richard Heathcote
    Born in October 1961
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-07-14 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    Mr Alan Phillip Masters
    Born in July 1961
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-07-14 ~ now
    PE - Has significant influence or control → CIF 0
  • 5
    Mr Michael David Coward
    Born in March 1963
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-07-14 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 6
  • 1
    Coward, Ian
    Director born in December 1968
    Individual (4 offsprings)
    Officer
    icon of calendar 2009-09-22 ~ 2016-02-28
    OF - Director → CIF 0
  • 2
    Gretton, Andrew
    Company Director born in March 1965
    Individual
    Officer
    icon of calendar 2014-06-02 ~ 2015-06-17
    OF - Director → CIF 0
  • 3
    Masters, Alan Phillip
    Director born in July 1961
    Individual (4 offsprings)
    Officer
    icon of calendar 2009-09-22 ~ 2022-12-20
    OF - Director → CIF 0
  • 4
    Coward, Michael David
    Director born in March 1963
    Individual (4 offsprings)
    Officer
    icon of calendar 2010-09-06 ~ 2022-12-20
    OF - Director → CIF 0
  • 5
    Jacobs, Yomtov Eliezer
    Company Formation Agent born in October 1970
    Individual (16 offsprings)
    Officer
    icon of calendar 2009-07-14 ~ 2009-09-22
    OF - Director → CIF 0
  • 6
    Coxhill, Greg Donald
    Director born in December 1980
    Individual (1 offspring)
    Officer
    icon of calendar 2020-10-01 ~ 2022-10-31
    OF - Director → CIF 0
parent relation
Company in focus

JESTERMARK LTD

Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Property, Plant & Equipment
36,945 GBP2024-09-30
41,368 GBP2023-09-30
Fixed Assets
36,945 GBP2024-09-30
41,368 GBP2023-09-30
Total Inventories
265,190 GBP2024-09-30
265,460 GBP2023-09-30
Debtors
703,705 GBP2024-09-30
921,273 GBP2023-09-30
Cash at bank and in hand
11,097 GBP2024-09-30
-36,982 GBP2023-09-30
Current Assets
979,992 GBP2024-09-30
1,149,751 GBP2023-09-30
Creditors
-587,938 GBP2024-09-30
-735,989 GBP2023-09-30
Net Current Assets/Liabilities
392,054 GBP2024-09-30
413,762 GBP2023-09-30
Total Assets Less Current Liabilities
428,999 GBP2024-09-30
455,130 GBP2023-09-30
Net Assets/Liabilities
255,275 GBP2024-09-30
214,982 GBP2023-09-30
Equity
Called up share capital
225 GBP2024-09-30
225 GBP2023-09-30
Retained earnings (accumulated losses)
255,050 GBP2024-09-30
214,757 GBP2023-09-30
Average Number of Employees
152023-10-01 ~ 2024-09-30
152022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,952 GBP2024-09-30
12,952 GBP2023-09-30
Motor vehicles
66,232 GBP2024-09-30
66,232 GBP2023-09-30
Furniture and fittings
2,932 GBP2024-09-30
2,688 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
82,116 GBP2024-09-30
81,872 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,628 GBP2024-09-30
4,949 GBP2023-09-30
Motor vehicles
37,070 GBP2024-09-30
33,163 GBP2023-09-30
Furniture and fittings
2,473 GBP2024-09-30
2,392 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,171 GBP2024-09-30
40,504 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
679 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
3,907 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
81 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,667 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
7,324 GBP2024-09-30
8,003 GBP2023-09-30
Motor vehicles
29,162 GBP2024-09-30
33,069 GBP2023-09-30
Furniture and fittings
459 GBP2024-09-30
296 GBP2023-09-30
Other types of inventories not specified separately
265,190 GBP2024-09-30
265,460 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
517,861 GBP2024-09-30
790,057 GBP2023-09-30
Prepayments/Accrued Income
Current
23,957 GBP2024-09-30
57,223 GBP2023-09-30
Other Debtors
Current
161,887 GBP2024-09-30
73,993 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
6,117 GBP2024-09-30
11,614 GBP2023-09-30
Trade Creditors/Trade Payables
Current
379,809 GBP2024-09-30
582,837 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
53,454 GBP2024-09-30
48,542 GBP2023-09-30
Other Taxation & Social Security Payable
Current
11,563 GBP2024-09-30
35,476 GBP2023-09-30
Amount of value-added tax that is payable
Current
74,000 GBP2024-09-30
28,208 GBP2023-09-30
Other Creditors
Current
41,940 GBP2024-09-30
8,257 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
21,055 GBP2024-09-30
21,055 GBP2023-09-30
Creditors
Current
587,938 GBP2024-09-30
735,989 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
6,117 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
166,336 GBP2024-09-30
225,758 GBP2023-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
6,117 GBP2024-09-30
11,614 GBP2023-09-30
Between one and five year
6,117 GBP2023-09-30
Minimum gross finance lease payments owing
6,117 GBP2024-09-30
17,731 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
6,117 GBP2024-09-30
17,731 GBP2023-09-30
  • JESTERMARK LTD
    Info
    Registered number 06960996
    icon of address1 Radian Court, Knowlhill, Milton Keynes MK5 8PJ
    Private Limited Company incorporated on 2009-07-14 (16 years 3 months). The company status is In Administration.
    The last date of confirmation statement was made at 2024-09-13
    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 26 August 2025 and licensed under the Open Government Licence v3.0.