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 2
  • 1
    Allward, Jonathan
    Director born in November 1969
    Individual (3 offsprings)
    Officer
    2014-06-19 ~ now
    OF - director → CIF 0
    Mr Jonathan Allward
    Born in November 1969
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Williams, Kerry
    Individual (2 offsprings)
    Officer
    2014-06-19 ~ now
    OF - secretary → CIF 0
parent relation
Company in focus

J ALLWARD CONSTRUCTION LIMITED

Standard Industrial Classification
43210 - Electrical Installation
43310 - Plastering
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
44,302 GBP2024-06-30
40,006 GBP2023-06-30
Total Inventories
5,000 GBP2024-06-30
10,000 GBP2023-06-30
Debtors
Current
63,034 GBP2024-06-30
53,509 GBP2023-06-30
Cash at bank and in hand
52,162 GBP2024-06-30
42,475 GBP2023-06-30
Current Assets
120,196 GBP2024-06-30
105,984 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-79,484 GBP2024-06-30
79,484 GBP2024-06-30
-58,965 GBP2023-06-30
Net Current Assets/Liabilities
40,712 GBP2024-06-30
47,019 GBP2023-06-30
Total Assets Less Current Liabilities
85,014 GBP2024-06-30
87,025 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-67,591 GBP2024-06-30
-78,615 GBP2023-06-30
Net Assets/Liabilities
14,654 GBP2024-06-30
209 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
28,004 GBP2023-07-01 ~ 2024-06-30
21,830 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
104,238 GBP2024-06-30
104,238 GBP2023-06-30
Motor vehicles
124,777 GBP2024-06-30
118,977 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
229,015 GBP2024-06-30
223,215 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-26,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-26,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
104,035 GBP2024-06-30
103,980 GBP2023-06-30
Motor vehicles
80,678 GBP2024-06-30
79,229 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
184,713 GBP2024-06-30
183,209 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
55 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
27,949 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,004 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-26,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
203 GBP2024-06-30
258 GBP2023-06-30
Motor vehicles
44,099 GBP2024-06-30
39,748 GBP2023-06-30
Other types of inventories not specified separately
5,000 GBP2024-06-30
10,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,280 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
63,034 GBP2024-06-30
42,229 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
63,034 GBP2024-06-30
53,509 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
11,253 GBP2024-06-30
Trade Creditors/Trade Payables
408 GBP2024-06-30
Amounts Owed to Related Parties
641 GBP2024-06-30
Taxation/Social Security Payable
862 GBP2024-06-30
Other Creditors
66,320 GBP2024-06-30
Total Borrowings
Non-current, Amounts falling due after one year
67,591 GBP2024-06-30
78,615 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30
Bank Borrowings
Non-current
30,733 GBP2024-06-30
36,604 GBP2023-06-30
Total Borrowings
Non-current
67,591 GBP2024-06-30
78,615 GBP2023-06-30
Bank Borrowings
Current
5,632 GBP2024-06-30
5,392 GBP2023-06-30
Total Borrowings
Current
11,253 GBP2024-06-30
11,013 GBP2023-06-30
Related profiles found in government register
  • J ALLWARD CONSTRUCTION LIMITED
    Info
    Registered number 09094039
    Edinburgh House, 1-5 Bellevue Road, North Somerset, Avon BS21 7NP
    Private Limited Company incorporated on 2014-06-19 (11 years). The company status is Active.
    The last date of confirmation statement was made at 2024-10-18
    CIF 0
  • J ALLWARD CONSTRUCTION LIMITED
    S
    Registered number 09094039
    Newsham Hanson, Edinburgh House, 1-5 Bellevue Road, North Somerset, Avon, United Kingdom, BS21 7NP
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Orchard House Stud Farm, Abberley, Worcester, Worcestershire, United Kingdom
    Corporate (7 parents)
    Equity (Company account)
    43,536 GBP2024-03-31
    Officer
    2021-02-09 ~ now
    CIF 1 - llp-designated-member → ME

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.