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 1
  • Smith, Jonathan Mark
    Carpenter born in May 1973
    Individual (1 offspring)
    Officer
    2012-02-27 ~ now
    OF - Director → CIF 0
    Mr Jonathan Mark Smith
    Born in May 1973
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

JMS CARPENTRY AND JOINERY LIMITED

Standard Industrial Classification
16230 - Manufacture Of Other Builders' Carpentry And Joinery
Brief company account
Property, Plant & Equipment
82,024 GBP2024-02-29
54,689 GBP2023-02-28
Total Inventories
16,700 GBP2024-02-29
21,000 GBP2023-02-28
Debtors
Current
11,207 GBP2024-02-29
19,150 GBP2023-02-28
Cash at bank and in hand
2,416 GBP2024-02-29
2,654 GBP2023-02-28
Current Assets
30,323 GBP2024-02-29
42,804 GBP2023-02-28
Net Current Assets/Liabilities
-36,096 GBP2024-02-29
-4,790 GBP2023-02-28
Total Assets Less Current Liabilities
45,928 GBP2024-02-29
49,899 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-38,519 GBP2024-02-29
-48,666 GBP2023-02-28
Net Assets/Liabilities
4,288 GBP2024-02-29
1,233 GBP2023-02-28
Average Number of Employees
32023-03-01 ~ 2024-02-29
02022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-02-29
10,000 GBP2023-02-28
Intangible Assets - Gross Cost
10,000 GBP2024-02-29
10,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-02-29
10,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-02-29
10,000 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
10,240 GBP2024-02-29
9,960 GBP2023-02-28
Tools/Equipment for furniture and fittings
19,477 GBP2024-02-29
5,188 GBP2023-02-28
Motor vehicles
45,859 GBP2024-02-29
45,859 GBP2023-02-28
Other
67,719 GBP2024-02-29
54,080 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
143,295 GBP2024-02-29
115,087 GBP2023-02-28
Property, Plant & Equipment - Disposals
Land and buildings
-9,960 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-9,960 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
512 GBP2024-02-29
9,960 GBP2023-02-28
Tools/Equipment for furniture and fittings
5,573 GBP2024-02-29
4,839 GBP2023-02-28
Motor vehicles
17,322 GBP2024-02-29
12,286 GBP2023-02-28
Other
37,864 GBP2024-02-29
33,313 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,271 GBP2024-02-29
60,398 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
512 GBP2023-03-01 ~ 2024-02-29
Tools/Equipment for furniture and fittings
734 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
5,036 GBP2023-03-01 ~ 2024-02-29
Other
4,551 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,833 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-9,960 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,960 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
9,728 GBP2024-02-29
Tools/Equipment for furniture and fittings
13,904 GBP2024-02-29
349 GBP2023-02-28
Motor vehicles
28,537 GBP2024-02-29
33,573 GBP2023-02-28
Other
29,855 GBP2024-02-29
20,767 GBP2023-02-28
Value of work in progress
6,950 GBP2024-02-29
5,000 GBP2023-02-28
Other types of inventories not specified separately
9,750 GBP2024-02-29
16,000 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
1 GBP2024-02-29
4,198 GBP2023-02-28
Prepayments
Current
506 GBP2024-02-29
Other Debtors
Current
10,700 GBP2024-02-29
14,952 GBP2023-02-28
Total Borrowings
Current, Amounts falling due within one year
31,383 GBP2024-02-29
35,186 GBP2023-02-28
Trade Creditors/Trade Payables
19,366 GBP2024-02-29
5,561 GBP2023-02-28
Taxation/Social Security Payable
5 GBP2024-02-29
1,384 GBP2023-02-28
Other Creditors
15,665 GBP2024-02-29
5,463 GBP2023-02-28
Total Borrowings
Non-current, Amounts falling due after one year
38,519 GBP2024-02-29
48,666 GBP2023-02-28
Bank Borrowings
Non-current
22,652 GBP2024-02-29
25,635 GBP2023-02-28
Total Borrowings
Non-current
38,519 GBP2024-02-29
48,666 GBP2023-02-28
Bank Borrowings
Current
3,792 GBP2024-02-29
3,780 GBP2023-02-28
Bank Overdrafts
Current
20,427 GBP2024-02-29
24,242 GBP2023-02-28
Total Borrowings
Current
31,383 GBP2024-02-29
35,186 GBP2023-02-28
  • JMS CARPENTRY AND JOINERY LIMITED
    Info
    Registered number 07965267
    7 Barrowden Road, Ketton, Stamford, Lincs PE9 3RJ
    Private Limited Company incorporated on 2012-02-27 (13 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-27
    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.