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 1
  • Lancaster, Joseph Mark
    Director born in November 1985
    Individual (3 offsprings)
    Officer
    2019-12-04 ~ now
    OF - Director → CIF 0
    Mr Joseph Mark Lancaster
    Born in November 1985
    Individual (3 offsprings)
    Person with significant control
    2019-12-04 ~ 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
  • Smith, James
    Joiner born in November 1967
    Individual (4795 offsprings)
    Officer
    2019-12-04 ~ 2021-03-15
    OF - Director → CIF 0
parent relation
Company in focus

JOINERY SOLUTIONS SW LTD

Standard Industrial Classification
16230 - Manufacture Of Other Builders' Carpentry And Joinery
Brief company account
Property, Plant & Equipment
131,374 GBP2023-12-31
69,193 GBP2022-12-31
Fixed Assets
131,374 GBP2023-12-31
69,193 GBP2022-12-31
Debtors
12,787 GBP2023-12-31
31,161 GBP2022-12-31
Cash at bank and in hand
24,974 GBP2023-12-31
24,995 GBP2022-12-31
Current Assets
37,761 GBP2023-12-31
56,156 GBP2022-12-31
Creditors
-93,376 GBP2023-12-31
-60,043 GBP2022-12-31
Net Current Assets/Liabilities
-55,615 GBP2023-12-31
-3,887 GBP2022-12-31
Total Assets Less Current Liabilities
75,759 GBP2023-12-31
65,306 GBP2022-12-31
Net Assets/Liabilities
23,139 GBP2023-12-31
5,257 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
23,039 GBP2023-12-31
5,157 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
114,375 GBP2023-12-31
69,232 GBP2022-12-31
Motor vehicles
39,423 GBP2023-12-31
4,250 GBP2022-12-31
Computers
12,602 GBP2023-12-31
10,553 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
166,400 GBP2023-12-31
84,035 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,414 GBP2023-12-31
9,243 GBP2022-12-31
Motor vehicles
7,998 GBP2023-12-31
142 GBP2022-12-31
Computers
7,614 GBP2023-12-31
5,457 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,026 GBP2023-12-31
14,842 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,171 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
7,856 GBP2023-01-01 ~ 2023-12-31
Computers
2,157 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,184 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
94,961 GBP2023-12-31
59,989 GBP2022-12-31
Motor vehicles
31,425 GBP2023-12-31
4,108 GBP2022-12-31
Computers
4,988 GBP2023-12-31
5,096 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
11,393 GBP2023-12-31
27,356 GBP2022-12-31
Prepayments/Accrued Income
Current
1,394 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
3,805 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
17,339 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,918 GBP2023-12-31
10,740 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
17,285 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,101 GBP2023-12-31
4,118 GBP2022-12-31
Amount of value-added tax that is payable
Current
4,179 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,692 GBP2023-12-31
1,692 GBP2022-12-31
Amounts owed to directors
Current
45,862 GBP2023-12-31
40,993 GBP2022-12-31
Creditors
Current
93,376 GBP2023-12-31
60,043 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
38,776 GBP2023-12-31
24,320 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
13,844 GBP2023-12-31
35,729 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
17,339 GBP2023-12-31
Between one and five year
38,776 GBP2023-12-31
24,320 GBP2022-12-31
Minimum gross finance lease payments owing
56,115 GBP2023-12-31
24,320 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
56,115 GBP2023-12-31
24,320 GBP2022-12-31
  • JOINERY SOLUTIONS SW LTD
    Info
    Registered number 12348701
    220 Torquay Road, Paignton, Devon TQ3 2HN
    Private Limited Company incorporated on 2019-12-04 (5 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-03
    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.