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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
    Ollivant, Zoe
    Individual (1 offspring)
    Officer
    icon of calendar 2018-11-07 ~ now
    OF - Secretary → CIF 0
    Mrs Zoe Ollivant
    Born in June 1991
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2018-11-07 ~ now
    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
  • 2
    Ollivant, Jamie
    Born in May 1988
    Individual (2 offsprings)
    Officer
    icon of calendar 2018-11-07 ~ now
    OF - Director → CIF 0
    Mr Jamie Ollivant
    Born in May 1988
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2018-11-07 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

DERWENT JOINERY AND CONSTRUCTION LTD

Standard Industrial Classification
43320 - Joinery Installation
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
Brief company account
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
5,215 GBP2023-11-30
6,947 GBP2022-11-30
Total Inventories
3,000 GBP2023-11-30
Debtors
30,348 GBP2023-11-30
26,774 GBP2022-11-30
Cash at bank and in hand
42,325 GBP2022-11-30
Current Assets
33,348 GBP2023-11-30
69,099 GBP2022-11-30
Creditors
Current
61,729 GBP2023-11-30
34,864 GBP2022-11-30
Net Current Assets/Liabilities
-28,381 GBP2023-11-30
34,235 GBP2022-11-30
Total Assets Less Current Liabilities
-23,166 GBP2023-11-30
41,182 GBP2022-11-30
Creditors
Non-current
8,262 GBP2023-11-30
13,601 GBP2022-11-30
Net Assets/Liabilities
-31,428 GBP2023-11-30
27,581 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
-31,430 GBP2023-11-30
27,579 GBP2022-11-30
Equity
-31,428 GBP2023-11-30
27,581 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,605 GBP2022-11-30
Motor vehicles
9,500 GBP2022-11-30
Computers
1,403 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
15,508 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,777 GBP2023-11-30
2,326 GBP2022-11-30
Motor vehicles
6,681 GBP2023-11-30
5,742 GBP2022-11-30
Computers
835 GBP2023-11-30
493 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,293 GBP2023-11-30
8,561 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
451 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
939 GBP2022-12-01 ~ 2023-11-30
Computers
342 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,732 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
1,828 GBP2023-11-30
2,279 GBP2022-11-30
Motor vehicles
2,819 GBP2023-11-30
3,758 GBP2022-11-30
Computers
568 GBP2023-11-30
910 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
26,397 GBP2023-11-30
7,765 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
3,951 GBP2023-11-30
19,009 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
30,348 GBP2023-11-30
26,774 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
23,430 GBP2023-11-30
5,207 GBP2022-11-30
Other Taxation & Social Security Payable
Current
5,317 GBP2023-11-30
Other Creditors
Current
32,982 GBP2023-11-30
29,657 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
8,262 GBP2023-11-30
13,601 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-11-30

  • DERWENT JOINERY AND CONSTRUCTION LTD
    Info
    Registered number 11665406
    icon of addressFrp Advisory Trading Limited The Manor House, 260 Ecclesall Road South, Sheffield S11 9PS
    PRIVATE LIMITED COMPANY incorporated on 2018-11-07 (7 years 1 month). The company status is Liquidation.
    The last date of confirmation statement was made at 2024-11-01
    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 12 November 2025 and licensed under the Open Government Licence v3.0.