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
4
- 1
Cowan, Graham Michael
Company Director born in June 1943Individual (11733 offsprings)Officer2011-03-24 ~ 2011-03-24OF - Director → CIF 0 - 2
Marston, Nicola
Director born in September 1979Individual (1 offspring)Officer2011-03-24 ~ 2011-03-31OF - Director → CIF 0 - 3
Wall, Jason Michael
Managing Director born in October 1970Individual (7 offsprings)Officer2014-03-17 ~ nowOF - Director → CIF 0Wall, Jason
Manager born in October 1970Individual (7 offsprings)Officer2011-12-13 ~ 2014-02-20OF - Director → CIF 0Mr Jason Wall
Born in October 1970Individual (7 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Simkiss, Leslie Frederick
Director born in November 1954Individual (2 offsprings)Officer2011-03-31 ~ 2018-05-03OF - Director → CIF 0Mr Leslie Frederick Simkiss
Born in November 1954Individual (2 offsprings)Person with significant control2016-07-01 ~ 2018-05-03PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
J M RENDERWALL LIMITED
Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
11,465 GBP2017-03-31
10,075 GBP2016-03-31
Fixed Assets
11,465 GBP2017-03-31
10,075 GBP2016-03-31
Total Inventories
1,750 GBP2017-03-31
7,730 GBP2016-03-31
Debtors
120,604 GBP2017-03-31
62,215 GBP2016-03-31
Cash at bank and in hand
81,710 GBP2017-03-31
9,428 GBP2016-03-31
Current Assets
204,064 GBP2017-03-31
79,373 GBP2016-03-31
Creditors
-180,097 GBP2017-03-31
-36,398 GBP2016-03-31
Net Current Assets/Liabilities
23,967 GBP2017-03-31
42,975 GBP2016-03-31
Total Assets Less Current Liabilities
35,432 GBP2017-03-31
53,050 GBP2016-03-31
Net Assets/Liabilities
33,139 GBP2017-03-31
53,050 GBP2016-03-31
Equity
Share premium
100 GBP2017-03-31
100 GBP2016-03-31
100 GBP2015-03-31
Retained earnings (accumulated losses)
33,039 GBP2017-03-31
52,950 GBP2016-03-31
86,563 GBP2015-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
17,089 GBP2016-04-01 ~ 2017-03-31
2,887 GBP2015-04-01 ~ 2016-03-31
Average number of employees in administration and support functions
22016-04-01 ~ 2017-03-31
22015-04-01 ~ 2016-03-31
Average Number of Employees
22016-04-01 ~ 2017-03-31
22015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,518 GBP2017-03-31
4,705 GBP2016-03-31
Motor vehicles
8,000 GBP2017-03-31
2,000 GBP2016-03-31
Computers
14,246 GBP2017-03-31
12,479 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
27,764 GBP2017-03-31
19,184 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,523 GBP2017-03-31
1,723 GBP2016-03-31
Motor vehicles
3,075 GBP2017-03-31
1,433 GBP2016-03-31
Computers
10,701 GBP2017-03-31
5,953 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,299 GBP2017-03-31
9,109 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
800 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
1,642 GBP2016-04-01 ~ 2017-03-31
Computers
4,748 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,190 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
2,995 GBP2017-03-31
2,982 GBP2016-03-31
Motor vehicles
4,925 GBP2017-03-31
567 GBP2016-03-31
Computers
3,545 GBP2017-03-31
6,526 GBP2016-03-31
Raw Materials
250 GBP2017-03-31
1,880 GBP2016-03-31
Value of work in progress
1,500 GBP2017-03-31
5,850 GBP2016-03-31
Trade Debtors/Trade Receivables
Current
55,723 GBP2017-03-31
Prepayments/Accrued Income
Current
250 GBP2017-03-31
5,115 GBP2016-03-31
Other Debtors
Current
21,207 GBP2017-03-31
57,100 GBP2016-03-31
Other Taxation & Social Security Payable
Current
26,460 GBP2017-03-31
Trade Creditors/Trade Payables
Current
85,319 GBP2017-03-31
1,089 GBP2016-03-31
Bank Borrowings/Overdrafts
Current
2,811 GBP2017-03-31
19,067 GBP2016-03-31
Corporation Tax Payable
Current
1,283 GBP2017-03-31
1,275 GBP2016-03-31
Amount of value-added tax that is payable
Current
79,087 GBP2017-03-31
11,133 GBP2016-03-31
Accrued Liabilities/Deferred Income
Current
10,897 GBP2017-03-31
3,158 GBP2016-03-31
Amounts owed to directors
Current
700 GBP2017-03-31
676 GBP2016-03-31
Creditors
Current
180,097 GBP2017-03-31
36,398 GBP2016-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,293 GBP2016-04-01 ~ 2017-03-31
Net Deferred Tax Liability/Asset
2,293 GBP2017-03-31
Dividends paid as a final distribution
37,000 GBP2016-04-01 ~ 2017-03-31
36,500 GBP2015-04-01 ~ 2016-03-31
- Registered number 07576238
J M RENDERWALL LIMITED
Info79 Caroline Street, Birmingham B3 1UPPRIVATE LIMITED COMPANY incorporated on 2011-03-24 and dissolved on 2020-06-24 (9 years 3 months). The company status is Dissolved.CIF 0
Offspring entities and appointments
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 9 February 2026 and
licensed under the Open Government Licence v3.0.