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 5
  • 1
    Wrighton, David George
    Company Director born in October 1955
    Individual (12 offsprings)
    Officer
    2019-11-25 ~ now
    OF - director → CIF 0
  • 2
    Routh, Simon Edgar
    Individual (5 offsprings)
    Officer
    2019-11-25 ~ now
    OF - secretary → CIF 0
  • 3
    Mcmahon, Paul
    Company Director born in May 1964
    Individual (9 offsprings)
    Officer
    2019-11-25 ~ now
    OF - director → CIF 0
  • 4
    Escudier, Alan
    Company Director born in May 1954
    Individual (9 offsprings)
    Officer
    2019-11-25 ~ now
    OF - director → CIF 0
  • 5
    6 Lagoon Road, Orpington, Kent, England
    Corporate (4 parents, 3 offsprings)
    Equity (Company account)
    2,547,525 GBP2024-03-31
    Person with significant control
    2019-11-25 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

THE JOINERY WORKSHOP (ORPINGTON) LTD

Standard Industrial Classification
43320 - Joinery Installation
Brief company account
Average Number of Employees
152023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Property, Plant & Equipment
22,278 GBP2024-03-31
33,644 GBP2023-03-31
Total Inventories
24,211 GBP2024-03-31
23,448 GBP2023-03-31
Debtors
Current
182,716 GBP2024-03-31
154,079 GBP2023-03-31
Cash at bank and in hand
86,643 GBP2024-03-31
30,874 GBP2023-03-31
Current Assets
293,570 GBP2024-03-31
208,401 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-237,082 GBP2024-03-31
-188,974 GBP2023-03-31
Net Current Assets/Liabilities
56,488 GBP2024-03-31
19,427 GBP2023-03-31
Total Assets Less Current Liabilities
78,766 GBP2024-03-31
53,071 GBP2023-03-31
Net Assets/Liabilities
56,197 GBP2024-03-31
44,661 GBP2023-03-31
Equity
Called up share capital
350,001 GBP2024-03-31
350,001 GBP2023-03-31
1 GBP2022-04-01
Retained earnings (accumulated losses)
-293,804 GBP2024-03-31
-305,340 GBP2023-03-31
-310,616 GBP2022-04-01
Equity
56,197 GBP2024-03-31
44,661 GBP2023-03-31
-310,615 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
11,536 GBP2023-04-01 ~ 2024-03-31
5,276 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
11,536 GBP2023-04-01 ~ 2024-03-31
5,276 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
350,000 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
350,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-04-01 ~ 2024-03-31
Office equipment
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
160,302 GBP2024-03-31
160,302 GBP2023-03-31
Office equipment
5,230 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
160,302 GBP2024-03-31
165,532 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
-5,230 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
126,658 GBP2023-03-31
Office equipment
5,230 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
131,888 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
11,366 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
11,366 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,230 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
138,024 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,024 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
22,278 GBP2024-03-31
33,644 GBP2023-03-31
Raw materials and consumables
24,211 GBP2024-03-31
23,448 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
67,236 GBP2024-03-31
103,449 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
32,809 GBP2024-03-31
12,830 GBP2023-03-31
Other Debtors
Current
197 GBP2024-03-31
5,589 GBP2023-03-31
Prepayments/Accrued Income
Current
18,792 GBP2024-03-31
8,707 GBP2023-03-31
Trade Creditors/Trade Payables
Current
52,563 GBP2024-03-31
17,026 GBP2023-03-31
Amounts owed to group undertakings
Current
73,105 GBP2024-03-31
97,703 GBP2023-03-31
Corporation Tax Payable
Current
6,504 GBP2024-03-31
5,752 GBP2023-03-31
Taxation/Social Security Payable
Current
54,406 GBP2024-03-31
26,344 GBP2023-03-31
Other Creditors
Current
3,992 GBP2024-03-31
2,871 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
46,255 GBP2024-03-31
38,981 GBP2023-03-31
Creditors
Current
237,082 GBP2024-03-31
188,974 GBP2023-03-31
Net Deferred Tax Liability/Asset
-5,569 GBP2024-03-31
-8,410 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,841 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-5,569 GBP2024-03-31
-8,410 GBP2023-03-31
  • THE JOINERY WORKSHOP (ORPINGTON) LTD
    Info
    Registered number 12331775
    6 Lagoon Road, Orpington, Kent BR5 3QX
    Private Limited Company incorporated on 2019-11-25 (5 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-24
    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.