Against the Grain Joinery Limited

Active04701498 Private limited company
Incorporated
18 March 2003 (23 years)
Industry
Manufacture of kitchen furniture (31020)
Directors
Jennifer Anne Hallesy
Neil Ian Hallesy
Owned by
Neil Ian Hallesy
Jennifer Anne Hallesy
Accounts type
Total exemption full
Region
West Midlands
Address
Sme House
Holme Lacy Industrial Estate
Hereford
HR2 6DR

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
1 April 2027
Last conf. stmt
18 March 2026

Officers 3 active

Officer details are public data from the Companies House register.

Hallesy, Jennifer Anne
Secretary · Appointed 24 March 2003
British
Hallesy, Jennifer Anne
Director · Appointed 24 March 2003
British
Born March 1968 (58)
Hallesy, Neil Ian
Director · Appointed 24 March 2003
British
Born August 1966 (60)
Officer history (2 former)
24 March 2003
Appointed Hallesy, Jennifer Anne as Secretary
24 March 2003
Appointed Hallesy, Jennifer Anne as Director
24 March 2003
Appointed Hallesy, Neil Ian as Director
18 March 2003
Appointed Qa Registrars Limited as Corporate Nominee Secretary
18 March 2003
Resigned Qa Registrars Limited as Corporate Nominee Secretary
18 March 2003
Appointed Qa Nominees Limited as Corporate Nominee Director
18 March 2003
Resigned Qa Nominees Limited as Corporate Nominee Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Neil Ian Hallesy
Individual · Notified 1 July 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born August 1966 (60)
Jennifer Anne Hallesy
Individual · Notified 1 July 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born March 1968 (58)

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
(£40,332)
Cash
£22,328
Employees
3
Debt Ratio
184%
Current Ratio
0.7x

Trend

Net Assets
(£100k) (£50k) £0 2021 2022 2023 2024 2025 (£53,203) (£47,419) (£44,680) (£67,461) (£40,332)
Balance sheet detail
202520242023202220212020
Fixed Assets£1,292£6,154£7,240£7,633£7,509£7,203
Current Assets£46,736£24,489£26,721£17,149£25,697£23,499
Debtors£21,808£597£6,444£0£294£3,734
Cash£22,328£21,292£17,677£14,148£22,403£16,320
Creditors (< 1 year)£63,802£68,417£43,069£31,517£41,972£23,399
Creditors (> 1 year)£24,312£29,687£35,572£40,684£44,437
Net Current Assets(£17,066)(£43,928)(£16,348)(£14,368)(£16,275)£100
Net Assets(£40,332)(£67,461)(£44,680)(£47,419)(£53,203)
Shareholder Funds(£44,680)(£47,419)(£53,203)£7,303

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
23 March 2026Confirmation statement with updates18 March 2026
15 December 2025Total exemption full accounts31 March 2025
7 April 2025Confirmation statement with updates18 March 2025
14 December 2024Total exemption full accounts31 March 2024
28 November 2024Director's details changed
Show all recent filings

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