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
    Roe, William
    Joiner born in April 1993
    Individual (2 offsprings)
    Officer
    2020-11-17 ~ now
    OF - director → CIF 0
    Mr William Roe
    Born in April 1993
    Individual (2 offsprings)
    Person with significant control
    2020-11-17 ~ 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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Whyte, Grant
    Joiner born in February 1994
    Individual (1 offspring)
    Officer
    2020-11-17 ~ now
    OF - director → CIF 0
    Mr Grant Whyte
    Born in February 1994
    Individual (1 offspring)
    Person with significant control
    2020-11-17 ~ 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
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

W & G JOINERY LTD

Standard Industrial Classification
43320 - Joinery Installation
Brief company account
Property, Plant & Equipment
22,097 GBP2023-11-30
29,910 GBP2022-11-30
Fixed Assets
22,097 GBP2023-11-30
29,910 GBP2022-11-30
Debtors
83,267 GBP2023-11-30
68,816 GBP2022-11-30
Cash at bank and in hand
702 GBP2023-11-30
9,088 GBP2022-11-30
Current Assets
83,969 GBP2023-11-30
77,904 GBP2022-11-30
Net Current Assets/Liabilities
28,791 GBP2023-11-30
32,121 GBP2022-11-30
Total Assets Less Current Liabilities
50,888 GBP2023-11-30
62,031 GBP2022-11-30
Creditors
Non-current
-4,991 GBP2023-11-30
-7,386 GBP2022-11-30
Net Assets/Liabilities
42,172 GBP2023-11-30
50,630 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
42,170 GBP2023-11-30
50,628 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,863 GBP2023-11-30
9,921 GBP2022-11-30
Motor vehicles
28,545 GBP2023-11-30
28,545 GBP2022-11-30
Computers
2,673 GBP2023-11-30
2,673 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
42,081 GBP2023-11-30
41,139 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,047 GBP2023-11-30
1,572 GBP2022-11-30
Motor vehicles
14,029 GBP2023-11-30
9,190 GBP2022-11-30
Computers
908 GBP2023-11-30
467 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,984 GBP2023-11-30
11,229 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,475 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
4,839 GBP2022-12-01 ~ 2023-11-30
Computers
441 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,755 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
5,816 GBP2023-11-30
8,349 GBP2022-11-30
Motor vehicles
14,516 GBP2023-11-30
19,355 GBP2022-11-30
Computers
1,765 GBP2023-11-30
2,206 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
3,022 GBP2023-11-30
5,552 GBP2022-11-30
Other Debtors
Current
2,524 GBP2023-11-30
5,130 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
2,396 GBP2023-11-30
2,396 GBP2022-11-30
Trade Creditors/Trade Payables
Current
-1 GBP2022-11-30
Corporation Tax Payable
Current
11,716 GBP2023-11-30
12,918 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
3,897 GBP2023-11-30
4,501 GBP2022-11-30
Amounts owed to directors
Current
33,136 GBP2023-11-30
24,607 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
4,991 GBP2023-11-30
7,386 GBP2022-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
2,396 GBP2023-11-30
2,396 GBP2022-11-30
Between one and five year
4,991 GBP2023-11-30
7,386 GBP2022-11-30
Minimum gross finance lease payments owing
7,387 GBP2023-11-30
9,782 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
7,387 GBP2023-11-30
9,782 GBP2022-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,725 GBP2023-11-30
4,015 GBP2022-11-30
  • W & G JOINERY LTD
    Info
    Registered number SC681204
    28 Backbrae Street, Kilsyth, Glasgow G65 0NH
    Private Limited Company incorporated on 2020-11-17 (4 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-04
    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.