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
  • Hall, James
    Joiner born in September 1982
    Individual (6 offsprings)
    Officer
    2014-03-25 ~ now
    OF - director → CIF 0
    Mr James Hall
    Born in September 1982
    Individual (6 offsprings)
    Person with significant control
    2017-03-25 ~ 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 as a member of a firm → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
parent relation
Company in focus

JAMES HALL JOINERY LIMITED

Standard Industrial Classification
43320 - Joinery Installation
Brief company account
Property, Plant & Equipment
545,333 GBP2024-03-31
433,996 GBP2023-03-31
Total Inventories
269,464 GBP2024-03-31
233,631 GBP2023-03-31
Debtors
79,445 GBP2024-03-31
70,054 GBP2023-03-31
Cash at bank and in hand
177,463 GBP2024-03-31
112,924 GBP2023-03-31
Current Assets
526,372 GBP2024-03-31
416,609 GBP2023-03-31
Creditors
Current
554,197 GBP2024-03-31
468,110 GBP2023-03-31
Net Current Assets/Liabilities
-27,825 GBP2024-03-31
-51,501 GBP2023-03-31
Total Assets Less Current Liabilities
517,508 GBP2024-03-31
382,495 GBP2023-03-31
Creditors
Non-current
21,667 GBP2024-03-31
31,667 GBP2023-03-31
Net Assets/Liabilities
495,841 GBP2024-03-31
350,828 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
494,841 GBP2024-03-31
349,828 GBP2023-03-31
Equity
495,841 GBP2024-03-31
350,828 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
242022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
51,421 GBP2024-03-31
43,830 GBP2023-03-31
Plant and equipment
601,872 GBP2024-03-31
522,808 GBP2023-03-31
Furniture and fittings
14,725 GBP2024-03-31
14,225 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
12,637 GBP2024-03-31
8,328 GBP2023-03-31
Plant and equipment
384,867 GBP2024-03-31
306,110 GBP2023-03-31
Furniture and fittings
10,165 GBP2024-03-31
8,645 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,309 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
78,757 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,520 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
38,784 GBP2024-03-31
35,502 GBP2023-03-31
Plant and equipment
217,005 GBP2024-03-31
216,698 GBP2023-03-31
Furniture and fittings
4,560 GBP2024-03-31
5,580 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
596,106 GBP2024-03-31
396,476 GBP2023-03-31
Computers
17,853 GBP2024-03-31
13,720 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,281,977 GBP2024-03-31
991,059 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
318,833 GBP2024-03-31
226,408 GBP2023-03-31
Computers
10,142 GBP2024-03-31
7,572 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
736,644 GBP2024-03-31
557,063 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
92,425 GBP2023-04-01 ~ 2024-03-31
Computers
2,570 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
179,581 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
277,273 GBP2024-03-31
170,068 GBP2023-03-31
Computers
7,711 GBP2024-03-31
6,148 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
75,269 GBP2024-03-31
47,654 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
3,651 GBP2024-03-31
19,910 GBP2023-03-31
Prepayments
Current
525 GBP2024-03-31
2,490 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
79,445 GBP2024-03-31
70,054 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
275,345 GBP2024-03-31
172,953 GBP2023-03-31
Trade Creditors/Trade Payables
Current
216,435 GBP2024-03-31
203,342 GBP2023-03-31
Other Taxation & Social Security Payable
Current
26,423 GBP2024-03-31
19,975 GBP2023-03-31
Other Creditors
Current
40,619 GBP2024-03-31
8,300 GBP2023-03-31
Accrued Liabilities
Current
15,681 GBP2024-03-31
16,969 GBP2023-03-31
  • JAMES HALL JOINERY LIMITED
    Info
    Registered number SC473476
    6 Market Square, Oldmeldrum, Inverurie, Aberdeenshire AB51 0AA
    Private Limited Company incorporated on 2014-03-25 (11 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-25
    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.