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
    Wall, Phillip
    Director born in January 1984
    Individual (5 offsprings)
    Officer
    2022-01-31 ~ now
    OF - Director → CIF 0
  • 2
    Tye, Philip Michael
    Director born in November 1975
    Individual (3 offsprings)
    Officer
    2022-02-01 ~ now
    OF - Director → CIF 0
  • 3
    Wood, Helen
    Director born in February 1987
    Individual (6 offsprings)
    Officer
    2022-01-31 ~ now
    OF - Director → CIF 0
  • 4
    Wall, Stuart
    Director born in September 1981
    Individual (5 offsprings)
    Officer
    2022-01-31 ~ now
    OF - Director → CIF 0
  • 5
    Renovation House, Skippers Lane, Skippers Lane Industrial Estate, Middlesbrough, Cleveland, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    375,408 GBP2023-12-31
    Person with significant control
    2022-01-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Jpcors Limited
    Individual
    Officer
    2009-09-14 ~ 2009-09-14
    OF - Secretary → CIF 0
  • 2
    Wall, Lawrence
    Manager born in October 1958
    Individual (2 offsprings)
    Officer
    2009-09-14 ~ 2022-01-31
    OF - Director → CIF 0
    Wall, Lawrence
    Manager
    Individual (2 offsprings)
    Officer
    2009-09-14 ~ 2022-01-31
    OF - Secretary → CIF 0
    Mr Lawrence Wall
    Born in October 1958
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    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
    2016-04-06 ~ 2022-01-31
    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
  • 3
    O'donnell, John Patrick
    Executive born in December 1945
    Individual (5 offsprings)
    Officer
    2009-09-14 ~ 2009-09-14
    OF - Director → CIF 0
  • 4
    Wall, Julie
    Administrator born in December 1957
    Individual (2 offsprings)
    Officer
    2015-09-01 ~ 2022-01-31
    OF - Director → CIF 0
    Mrs Julie Wall
    Born in December 1957
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-01-31
    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

ERW JOINERY LIMITED

Standard Industrial Classification
16230 - Manufacture Of Other Builders' Carpentry And Joinery
16290 - Manufacture Of Other Products Of Wood; Manufacture Of Articles Of Cork, Straw And Plaiting Materials
41202 - Construction Of Domestic Buildings
43320 - Joinery Installation
Brief company account
Intangible Assets
1 GBP2023-12-31
1 GBP2022-12-31
Property, Plant & Equipment
475,598 GBP2023-12-31
524,775 GBP2022-12-31
Fixed Assets
475,599 GBP2023-12-31
524,776 GBP2022-12-31
Total Inventories
383,556 GBP2023-12-31
360,302 GBP2022-12-31
Debtors
102,051 GBP2023-12-31
36,220 GBP2022-12-31
Cash at bank and in hand
221,690 GBP2023-12-31
383,319 GBP2022-12-31
Current Assets
707,297 GBP2023-12-31
779,841 GBP2022-12-31
Creditors
Current
579,428 GBP2023-12-31
615,299 GBP2022-12-31
Net Current Assets/Liabilities
127,869 GBP2023-12-31
164,542 GBP2022-12-31
Total Assets Less Current Liabilities
603,468 GBP2023-12-31
689,318 GBP2022-12-31
Net Assets/Liabilities
152,705 GBP2023-12-31
151,729 GBP2022-12-31
Equity
Called up share capital
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Retained earnings (accumulated losses)
142,705 GBP2023-12-31
141,729 GBP2022-12-31
Equity
152,705 GBP2023-12-31
151,729 GBP2022-12-31
Average Number of Employees
342023-01-01 ~ 2023-12-31
352022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
40,515 GBP2022-12-31
Intangible Assets - Gross Cost
40,516 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
40,515 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
40,515 GBP2022-12-31
Intangible Assets
Net goodwill
1 GBP2023-12-31
1 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
446,540 GBP2023-12-31
413,113 GBP2022-12-31
Furniture and fittings
109,877 GBP2023-12-31
108,394 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
217,442 GBP2023-12-31
193,684 GBP2022-12-31
Furniture and fittings
61,469 GBP2023-12-31
45,342 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,758 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
16,127 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
229,098 GBP2023-12-31
219,429 GBP2022-12-31
Furniture and fittings
48,408 GBP2023-12-31
63,052 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
300,252 GBP2023-12-31
263,697 GBP2022-12-31
Computers
40,880 GBP2023-12-31
40,477 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
904,216 GBP2023-12-31
831,365 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
120,149 GBP2023-12-31
47,619 GBP2022-12-31
Computers
27,415 GBP2023-12-31
18,032 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
428,618 GBP2023-12-31
306,590 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
72,530 GBP2023-01-01 ~ 2023-12-31
Computers
9,383 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
122,028 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
180,103 GBP2023-12-31
216,078 GBP2022-12-31
Computers
13,465 GBP2023-12-31
22,445 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
97,830 GBP2023-12-31
97,830 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
24,457 GBP2023-12-31
16,305 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
8,152 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
56,025 GBP2023-01-01 ~ 2023-12-31
Under hire purchased contracts or finance leases
64,177 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
73,373 GBP2023-12-31
81,525 GBP2022-12-31
Motor vehicles, Under hire purchased contracts or finance leases
153,839 GBP2023-12-31
173,309 GBP2022-12-31
Under hire purchased contracts or finance leases
227,212 GBP2023-12-31
254,834 GBP2022-12-31
Merchandise
77,985 GBP2023-12-31
147,221 GBP2022-12-31
Value of work in progress
305,571 GBP2023-12-31
213,081 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
21,590 GBP2023-12-31
2,387 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
60,000 GBP2023-12-31
Other Debtors
Current
7,947 GBP2023-12-31
22,719 GBP2022-12-31
Prepayments/Accrued Income
Current
12,514 GBP2023-12-31
11,114 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
102,051 GBP2023-12-31
36,220 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
49,800 GBP2023-12-31
49,800 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
55,605 GBP2023-12-31
47,777 GBP2022-12-31
Trade Creditors/Trade Payables
Current
46,042 GBP2023-12-31
97,757 GBP2022-12-31
Other Taxation & Social Security Payable
Current
58,093 GBP2023-12-31
42,259 GBP2022-12-31
Other Creditors
Current
86,139 GBP2023-12-31
79,969 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
22,235 GBP2023-12-31
19,952 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
49,800 GBP2023-12-31
49,800 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
146,316 GBP2023-12-31
171,891 GBP2022-12-31
Between one and five year, hire purchase agreements
146,316 GBP2023-12-31
171,891 GBP2022-12-31
hire purchase agreements
201,921 GBP2023-12-31
219,668 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
39,500 GBP2023-12-31
39,500 GBP2022-12-31
Between one and five year
158,000 GBP2023-12-31
158,000 GBP2022-12-31
More than five year
26,333 GBP2023-12-31
65,833 GBP2022-12-31
All periods
223,833 GBP2023-12-31
263,333 GBP2022-12-31
Bank Borrowings
Secured
124,500 GBP2023-12-31
174,300 GBP2022-12-31
Total Borrowings
Secured
326,421 GBP2023-12-31
393,968 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
53,912 GBP2023-12-31
65,421 GBP2022-12-31
  • ERW JOINERY LIMITED
    Info
    Registered number 07018411
    Renovation House Skippers Lane, Skippers Lane Industrial Estate, Middlesbrough, Cleveland TS6 6HA
    Private Limited Company incorporated on 2009-09-14 (15 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-08
    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.