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
    Oaten, Jake
    Groundworker born in November 1992
    Individual (7 offsprings)
    Officer
    2019-01-09 ~ now
    OF - Director → CIF 0
  • 2
    Ts Partners, 9, High Street, Wellington, Somerset, England
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    211 GBP2024-01-31
    Person with significant control
    2024-01-09 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Mr Jake Oaten
    Born in November 1992
    Individual (7 offsprings)
    Person with significant control
    2019-01-09 ~ 2024-01-09
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

J A O GROUNDWORKS LTD

Standard Industrial Classification
43120 - Site Preparation
Brief company account
Property, Plant & Equipment
573,525 GBP2024-01-31
579,916 GBP2023-01-31
Total Inventories
80,000 GBP2024-01-31
483,000 GBP2023-01-31
Debtors
1,647,959 GBP2024-01-31
966,875 GBP2023-01-31
Cash at bank and in hand
119,407 GBP2024-01-31
105,072 GBP2023-01-31
Current Assets
1,847,366 GBP2024-01-31
1,554,947 GBP2023-01-31
Net Current Assets/Liabilities
405,884 GBP2024-01-31
327,183 GBP2023-01-31
Total Assets Less Current Liabilities
979,409 GBP2024-01-31
907,099 GBP2023-01-31
Net Assets/Liabilities
689,329 GBP2024-01-31
658,340 GBP2023-01-31
Equity
Called up share capital
125 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
689,204 GBP2024-01-31
658,240 GBP2023-01-31
Equity
689,329 GBP2024-01-31
658,340 GBP2023-01-31
Average Number of Employees
452023-02-01 ~ 2024-01-31
302022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,915 GBP2024-01-31
3,749 GBP2023-01-31
Plant and equipment
543,798 GBP2024-01-31
488,780 GBP2023-01-31
Vehicles
157,209 GBP2024-01-31
157,209 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
704,922 GBP2024-01-31
649,738 GBP2023-01-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-20,500 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals
-20,500 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
724 GBP2024-01-31
465 GBP2023-01-31
Plant and equipment
97,653 GBP2024-01-31
50,126 GBP2023-01-31
Vehicles
33,020 GBP2024-01-31
19,231 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,397 GBP2024-01-31
69,822 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
259 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
49,577 GBP2023-02-01 ~ 2024-01-31
Vehicles
13,789 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,625 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,050 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,050 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
3,191 GBP2024-01-31
3,284 GBP2023-01-31
Plant and equipment
446,145 GBP2024-01-31
438,654 GBP2023-01-31
Vehicles
124,189 GBP2024-01-31
137,978 GBP2023-01-31
Trade Debtors/Trade Receivables
511,701 GBP2024-01-31
524,716 GBP2023-01-31
Other Debtors
1,136,258 GBP2024-01-31
442,159 GBP2023-01-31
Bank Overdrafts
Amounts falling due within one year
108,756 GBP2024-01-31
247,158 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
100,875 GBP2024-01-31
100,875 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
926,160 GBP2024-01-31
539,698 GBP2023-01-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,331 GBP2024-01-31
270 GBP2023-01-31
Taxation/Social Security Payable
Amounts falling due within one year
56,332 GBP2024-01-31
38,317 GBP2023-01-31
Other Creditors
Amounts falling due within one year
248,028 GBP2024-01-31
301,446 GBP2023-01-31
Bank Borrowings
Amounts falling due after one year
117,101 GBP2024-01-31
60,606 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
172,979 GBP2024-01-31
188,153 GBP2023-01-31
  • J A O GROUNDWORKS LTD
    Info
    Registered number 11757147
    Ts Partners, 9, High Street, Wellington, Somerset TA21 8QT
    Private Limited Company incorporated on 2019-01-09 (6 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-08
    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.