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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Walker, Matthew John
Born in June 1986Individual (3 offsprings)Officer2014-05-01 ~ nowOF - Director → CIF 0Mr Matthew John Walker
Born in June 1986Individual (3 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Dekanski, Sophie Marie
Born in December 1996Individual (1 offspring)Officer2024-06-01 ~ nowOF - Director → CIF 0
Company in focus
MJW CARPENTRY & CONSTRUCTION LTD.
Period: 2014-05-01 ~ now
Company number: 09021062
Registered name
MJW CARPENTRY & CONSTRUCTION LTD. - now
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Average Number of Employees
22024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
42,032 GBP2025-04-30
52,263 GBP2024-04-30
Fixed Assets
42,032 GBP2025-04-30
52,263 GBP2024-04-30
Debtors
Current
99,031 GBP2025-04-30
61,945 GBP2024-04-30
Cash at bank and in hand
27,314 GBP2025-04-30
92,336 GBP2024-04-30
Current Assets
126,345 GBP2025-04-30
154,281 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-88,908 GBP2025-04-30
Net Current Assets/Liabilities
37,437 GBP2025-04-30
81,148 GBP2024-04-30
Total Assets Less Current Liabilities
79,469 GBP2025-04-30
133,411 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-5,398 GBP2025-04-30
-17,358 GBP2024-04-30
Net Assets/Liabilities
63,563 GBP2025-04-30
102,987 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
63,463 GBP2025-04-30
102,887 GBP2024-04-30
Equity
63,563 GBP2025-04-30
102,987 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-05-01 ~ 2025-04-30
Motor vehicles
252024-05-01 ~ 2025-04-30
Furniture and fittings
252024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,249 GBP2025-04-30
18,917 GBP2024-04-30
Motor vehicles
74,117 GBP2025-04-30
74,117 GBP2024-04-30
Furniture and fittings
261 GBP2025-04-30
261 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
96,627 GBP2025-04-30
93,295 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
10,175 GBP2024-04-30
Motor vehicles
30,675 GBP2024-04-30
Furniture and fittings
182 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
41,032 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
10,860 GBP2024-05-01 ~ 2025-04-30
Owned/Freehold
13,563 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,858 GBP2025-04-30
Motor vehicles
41,535 GBP2025-04-30
Furniture and fittings
202 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,595 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
9,391 GBP2025-04-30
8,742 GBP2024-04-30
Motor vehicles
32,582 GBP2025-04-30
43,442 GBP2024-04-30
Furniture and fittings
59 GBP2025-04-30
79 GBP2024-04-30
Other Debtors
Current
99,031 GBP2025-04-30
61,945 GBP2024-04-30
Cash and Cash Equivalents
27,314 GBP2025-04-30
92,336 GBP2024-04-30
Trade Creditors/Trade Payables
Current
25,163 GBP2025-04-30
832 GBP2024-04-30
Corporation Tax Payable
Current
18,947 GBP2025-04-30
31,720 GBP2024-04-30
Taxation/Social Security Payable
Current
29,161 GBP2025-04-30
29,814 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
7,748 GBP2025-04-30
7,371 GBP2024-04-30
Other Creditors
Current
5,264 GBP2025-04-30
896 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
2,625 GBP2025-04-30
2,500 GBP2024-04-30
Creditors
Current
88,908 GBP2025-04-30
73,133 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
5,398 GBP2025-04-30
17,358 GBP2024-04-30
Creditors
Non-current
5,398 GBP2025-04-30
17,358 GBP2024-04-30
Net Deferred Tax Liability/Asset
-10,508 GBP2025-04-30
-13,066 GBP2024-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,558 GBP2024-05-01 ~ 2025-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-10,508 GBP2025-04-30
-13,066 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1.002024-05-01 ~ 2025-04-30
- Registered number 09021062
MJW CARPENTRY & CONSTRUCTION LTD.
Info77 St. Albans Road, Sandridge, St. Albans, Hertfordshire AL4 9LHPRIVATE LIMITED COMPANY incorporated on 2014-05-01 (12 years). The status of the company number is Active.The last date of confirmation statement was made at 2025-05-01CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
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