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
  • Bennett, Daniel Richard
    Director born in September 1984
    Individual (2 offsprings)
    Officer
    2017-05-04 ~ now
    OF - Director → CIF 0
    Mr Daniel Richard Bennett
    Born in September 1984
    Individual (2 offsprings)
    Person with significant control
    2021-06-02 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Wilson, Matthew Thomas
    Manager born in July 1978
    Individual (2 offsprings)
    Officer
    2014-03-07 ~ 2017-05-04
    OF - Director → CIF 0
  • 2
    Collins, Gary Scott
    Manager born in September 1978
    Individual (7 offsprings)
    Officer
    2014-03-07 ~ 2022-11-14
    OF - Director → CIF 0
    Mr Gary Scott Collins
    Born in September 1978
    Individual (7 offsprings)
    Person with significant control
    2016-05-06 ~ 2023-11-20
    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
  • 3
    Mallett, James Anthony
    Manager born in January 1983
    Individual (3 offsprings)
    Officer
    2014-03-07 ~ 2018-09-04
    OF - Director → CIF 0
  • 4
    Florido, Ricky Joseph
    Manager born in May 1982
    Individual (3 offsprings)
    Officer
    2014-03-07 ~ 2021-06-02
    OF - Director → CIF 0
    Mr Ricky Joseph Florido
    Born in May 1982
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-06-02
    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

THE JOINERY YARD LIMITED

Standard Industrial Classification
43320 - Joinery Installation
Brief company account
Property, Plant & Equipment
68,792 GBP2023-09-30
81,419 GBP2022-09-30
Fixed Assets
68,792 GBP2023-09-30
81,419 GBP2022-09-30
Total Inventories
17,500 GBP2023-09-30
17,500 GBP2022-09-30
Debtors
152,944 GBP2023-09-30
121,526 GBP2022-09-30
Cash at bank and in hand
32,090 GBP2023-09-30
45,296 GBP2022-09-30
Current Assets
202,534 GBP2023-09-30
184,322 GBP2022-09-30
Creditors
-81,039 GBP2023-09-30
-100,113 GBP2022-09-30
Net Current Assets/Liabilities
121,495 GBP2023-09-30
84,209 GBP2022-09-30
Total Assets Less Current Liabilities
190,287 GBP2023-09-30
165,628 GBP2022-09-30
Net Assets/Liabilities
148,587 GBP2023-09-30
122,554 GBP2022-09-30
Equity
Called up share capital
268 GBP2023-09-30
268 GBP2022-09-30
Share premium
46,733 GBP2023-09-30
46,733 GBP2022-09-30
Retained earnings (accumulated losses)
101,586 GBP2023-09-30
75,553 GBP2022-09-30
Average Number of Employees
132022-10-01 ~ 2023-09-30
102021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
224,349 GBP2023-09-30
220,013 GBP2022-09-30
Furniture and fittings
5,754 GBP2023-09-30
2,406 GBP2022-09-30
Computers
2,455 GBP2023-09-30
4,196 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
232,558 GBP2023-09-30
226,615 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,150 GBP2022-10-01 ~ 2023-09-30
Computers
-2,698 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-4,848 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
159,877 GBP2023-09-30
140,708 GBP2022-09-30
Furniture and fittings
2,472 GBP2023-09-30
1,681 GBP2022-09-30
Computers
1,417 GBP2023-09-30
2,807 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
163,766 GBP2023-09-30
145,196 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,505 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
791 GBP2022-10-01 ~ 2023-09-30
Computers
1,020 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,316 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,336 GBP2022-10-01 ~ 2023-09-30
Computers
-2,410 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,746 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
64,472 GBP2023-09-30
79,305 GBP2022-09-30
Furniture and fittings
3,282 GBP2023-09-30
725 GBP2022-09-30
Computers
1,038 GBP2023-09-30
1,389 GBP2022-09-30
Other types of inventories not specified separately
17,500 GBP2023-09-30
17,500 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
152,194 GBP2023-09-30
119,356 GBP2022-09-30
Prepayments/Accrued Income
Current
363 GBP2023-09-30
1,512 GBP2022-09-30
Other Debtors
Current
658 GBP2022-09-30
Other Taxation & Social Security Payable
Current
267 GBP2023-09-30
3,991 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
7,810 GBP2023-09-30
Trade Creditors/Trade Payables
Current
28,461 GBP2023-09-30
46,542 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-09-30
10,000 GBP2022-09-30
Corporation Tax Payable
Current
8,408 GBP2023-09-30
12,659 GBP2022-09-30
Amount of value-added tax that is payable
Current
22,217 GBP2023-09-30
11,137 GBP2022-09-30
Other Creditors
Current
-671 GBP2023-09-30
7,534 GBP2022-09-30
Amounts owed to directors
Current
4,814 GBP2023-09-30
8,250 GBP2022-09-30
Creditors
Current
81,039 GBP2023-09-30
100,113 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
10,921 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
17,500 GBP2023-09-30
27,604 GBP2022-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
7,810 GBP2023-09-30
Between one and five year
10,921 GBP2023-09-30
Minimum gross finance lease payments owing
18,731 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
18,731 GBP2023-09-30
  • THE JOINERY YARD LIMITED
    Info
    Registered number 08929121
    C/o Glx, 69-75 Thorpe Road, Norwich, Norfolk NR1 1UA
    Private Limited Company incorporated on 2014-03-07 (11 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-20
    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.