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
  • Merrigan, Martin John
    Director born in April 1972
    Individual (6 offsprings)
    Officer
    2012-04-12 ~ now
    OF - Director → CIF 0
    Mr Martin John Merrigan
    Born in April 1972
    Individual (6 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

AUGUSTINE JOHN DEVELOPMENTS LTD

Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
Brief company account
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment
126,275 GBP2023-05-31
191,601 GBP2022-05-31
Total Inventories
860,545 GBP2023-05-31
762,831 GBP2022-05-31
Debtors
56,249 GBP2023-05-31
54,937 GBP2022-05-31
Cash at bank and in hand
204,896 GBP2023-05-31
375,141 GBP2022-05-31
Current Assets
1,121,690 GBP2023-05-31
1,192,909 GBP2022-05-31
Creditors
Amounts falling due within one year
336,641 GBP2023-05-31
457,413 GBP2022-05-31
Net Current Assets/Liabilities
785,049 GBP2023-05-31
735,496 GBP2022-05-31
Total Assets Less Current Liabilities
911,324 GBP2023-05-31
927,097 GBP2022-05-31
Creditors
Amounts falling due after one year
42,020 GBP2023-05-31
57,034 GBP2022-05-31
Net Assets/Liabilities
844,049 GBP2023-05-31
833,659 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
843,949 GBP2023-05-31
833,559 GBP2022-05-31
Equity
844,049 GBP2023-05-31
833,659 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-06-01 ~ 2023-05-31
Motor vehicles
0.252022-06-01 ~ 2023-05-31
Office equipment
0.202022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
170,445 GBP2023-05-31
169,445 GBP2022-05-31
Motor vehicles
73,850 GBP2023-05-31
122,825 GBP2022-05-31
Office equipment
6,721 GBP2023-05-31
6,721 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
251,016 GBP2023-05-31
298,991 GBP2022-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-81,975 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-81,975 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
98,268 GBP2023-05-31
74,299 GBP2022-05-31
Motor vehicles
23,184 GBP2023-05-31
30,939 GBP2022-05-31
Office equipment
3,289 GBP2023-05-31
2,152 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,741 GBP2023-05-31
107,390 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,969 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
15,055 GBP2022-06-01 ~ 2023-05-31
Office equipment
1,137 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,161 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-22,810 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,810 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
72,177 GBP2023-05-31
95,146 GBP2022-05-31
Motor vehicles
50,666 GBP2023-05-31
91,886 GBP2022-05-31
Office equipment
3,432 GBP2023-05-31
4,569 GBP2022-05-31
Trade Debtors/Trade Receivables
8,957 GBP2023-05-31
8,957 GBP2022-05-31
Other Debtors
47,292 GBP2023-05-31
45,980 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,800 GBP2023-05-31
9,800 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,996 GBP2023-05-31
231 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
86,649 GBP2023-05-31
102,070 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
66,866 GBP2023-05-31
43,714 GBP2022-05-31
Other Creditors
Amounts falling due within one year
21,820 GBP2023-05-31
51,598 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
19,600 GBP2023-05-31
29,400 GBP2022-05-31
Other Creditors
Amounts falling due after one year
22,420 GBP2023-05-31
27,634 GBP2022-05-31
  • AUGUSTINE JOHN DEVELOPMENTS LTD
    Info
    Registered number 08026966
    Tower House, Lucy Tower Street, Lincoln LN1 1XW
    Private Limited Company incorporated on 2012-04-12 (13 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-10
    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.